Representative · KY · Democrat · bioguide Y000062
John A. Yarmuth
In office since 2007
Quarter
Jan – Mar 2024Jul – Sep 2023Apr – Jun 2023Jan – Mar 2022
28 earlier →
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$378,902.692020 HON. JOHN A. YARMUTH ($1,320.86) · 2021 HON. JOHN A. YARMUTH ($54,864.79) · 2022 HON. JOHN A. YARMUTH ($322,717.04) · Median member: $383,571.86
2022 so far$322,717.04OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $311,308.32 · 11 titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JOHN A. YARMUTH | 2020 | $1,320.86 |
| 2021 HON. JOHN A. YARMUTH | 2021 | $54,864.79 |
| 2022 HON. JOHN A. YARMUTH | 2022 | $322,717.04 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $311,308.32 |
| 2 | Contractual services | Itemized | $8,927.35 |
| 3 | Rent, communications and utilities | Itemized | $28,043.69 |
| 4 | Printing and franked mail | Itemized | $843.85 |
| 5 | Travel | Itemized | $3,406.96 |
| 6 | Equipment | Itemized | $20,382.00 |
| 7 | Supplies and materials | Itemized | $5,990.52 |
| Member total | $378,902.69 |
Staff, by title36 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CONGRESSIONAL AIDE | 10 | $74,366.67 |
| LEGISLATIVE CORRESPONDENT | 6 | $42,133.34 |
| CHIEF OF STAFF | 2 | $41,208.33 |
| DISTRICT DIRECTOR | 2 | $34,666.66 |
| LEGISLATIVE ASSISTANT | 4 | $30,666.66 |
| COMMUNICATIONS DIRECTOR | 2 | $28,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $27,200.00 |
| EXECUTIVE ASSISTANT | 2 | $14,666.66 |
| FINANCIAL ADMINISTRATOR | 2 | $8,000.00 |
| PART-TIME EMPLOYEE | 2 | $5,333.34 |
| SHARED EMPLOYEE | 2 | $5,066.66 |
| Payroll total | 36 | $311,308.32 |
Contractual services, line by line12 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1515063 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1527322 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1537445 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1534906 | 2022-03-17 | 2022-01-03–2022-01-03 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-AMZN Mktp US AT8GA0QT3 | $89.90 |
| 1512880 | 2022-01-26 | 2022-01-01–2022-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $280.11 |
| 1520603 | 2022-01-27 | 2022-01-01–2022-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $666.80 |
| 1520439 | 2022-01-28 | 2022-01-01–2022-12-31 | SECURITY SERVICE | CARE SECURITY SERVICES | $300.00 |
| 1524727 | 2022-02-10 | 2022-02-01–2022-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $280.11 |
| 1531423 | 2022-02-25 | 2022-02-01–2022-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $666.80 |
| 1535399 | 2022-03-11 | 2022-03-01–2022-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $280.11 |
Rent, communications and utilities, line by line31 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1516393 | 2022-01-24 | 2022-01-10–2022-02-09 | UTILITIES | CHARTER COMMUNICATIONS | $156.96 |
| 1522120 | 2022-02-02 | 2022-01-24–2022-02-23 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $994.31 |
| 1530660 | 2022-02-24 | 2022-02-02–2022-03-01 | UTILITIES | CHARTER COMMUNICATIONS | $188.61 |
| 1530673 | 2022-02-24 | 2022-02-10–2022-03-09 | UTILITIES | CHARTER COMMUNICATIONS | $183.42 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,142.23 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $440.82 |
| 1534888 | 2022-03-11 | 2022-01-01–2022-01-31 | UTILITIES | IndividualName withheld | $1,680.16 |
| EMS0113952 | 2022-03-23 | 2022-02-01–2022-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
Printing and franked mail, line by line14 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$21.85 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.82 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.14 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$10.70 |
| 1525171 | 2022-02-10 | 2022-01-18–2022-01-18 | FRANKABLE PRINTING & REPROD | CITIBANK GOV CARD SERVICE | $65.00 |
| LAW0113195 | 2022-02-23 | 2022-02-02–2022-02-02 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $250.00 |
| 1525183 | 2022-02-24 | 2022-01-18–2022-01-18 | FRANKABLE PRINTING & REPROD | CITIBANK GOV CARD SERVICE | $120.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.81 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.96 |
| 1516364 | 2022-01-21 | 2021-12-14–2021-12-14 | FRANKABLE PRINTING & REPROD | CITI PCARD-GOVBUSINESSCARDS.COM | $65.00 |
Travel, line by line17 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1524841 | 2022-02-10 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $191.60 |
| 〃 | 〃 | 2022-01-17–2022-01-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $191.60 |
| 〃 | 〃 | 2022-01-20–2022-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $176.60 |
| 1526217 | 2022-02-17 | 2022-01-05–2022-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $176.60 |
| 〃 | 〃 | 2022-01-06–2022-01-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $191.60 |
| 〃 | 〃 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $191.60 |
| 1536400 | 2022-03-18 | 2022-01-31–2022-01-31 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $191.60 |
| 〃 | 〃 | 2022-02-04–2022-02-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $248.60 |
| 〃 | 〃 | 2022-02-05–2022-02-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $248.60 |
| 〃 | 〃 | 2022-02-07–2022-02-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $248.60 |
Equipment, line by line4 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
| RMS0113391 | 2022-02-28 | 2021-12-01–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $19,488.00 |
Supplies and materials, line by line24 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$57.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $64.70 |
| 1522909 | 2022-02-03 | 2022-01-31–2022-01-31 | WATER | TYLER MOUNTAIN WATER COMPANY | $44.47 |
| 1525087 | 2022-02-11 | 2022-01-18–2022-01-18 | WATER | CITI PCARD-TYLER MOUNTAIN WATER CO. | $139.94 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $15.90 |
| 1531762 | 2022-03-01 | 2022-01-31–2022-01-31 | WATER | READYREFRESH BY NESTLE | $30.42 |
| 1532827 | 2022-03-04 | 2022-02-28–2022-02-28 | WATER | TYLER MOUNTAIN WATER COMPANY | $44.47 |
| 1516398 | 2022-03-11 | 2022-01-12–2023-01-10 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $639.98 |
| 1536398 | 2022-03-17 | 2022-01-13–2022-01-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM X25UJ91C3 AMZN | $99.56 |
| 〃 | 〃 | 2022-02-23–2022-02-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1I5AB58X1 | $69.27 |