Representative · KY · Democrat · bioguide Y000062
John A. Yarmuth
In office since 2007
Quarter
Jan – Mar 2024Jul – Sep 2023Apr – Jun 2023Apr – Jun 2022
28 earlier →
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Jan – Mar 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$371,134.372017 HON. JOHN A. YARMUTH (−$393.85) · 2021 HON. JOHN A. YARMUTH ($12,892.66) · 2022 HON. JOHN A. YARMUTH ($358,635.56) · Median member: $392,307.81
2022 so far$681,352.60OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $327,086.72 · 12 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JOHN A. YARMUTH | 2017 | −$393.85 |
| 2021 HON. JOHN A. YARMUTH | 2021 | $12,892.66 |
| 2022 HON. JOHN A. YARMUTH | 2022 | $358,635.56 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $327,086.72 |
| 2 | Contractual services | Itemized | $8,435.73 |
| 3 | Rent, communications and utilities | Itemized | $21,559.24 |
| 4 | Printing and franked mail | Itemized | −$129.31 |
| 5 | Travel | Itemized | $6,081.77 |
| 6 | Equipment | Itemized | $894.00 |
| 7 | Supplies and materials | Itemized | $7,206.22 |
| Member total | $371,134.37 |
Staff, by title22 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CONGRESSIONAL AIDE | 6 | $69,045.04 |
| LEGISLATIVE CORRESPONDENT | 3 | $47,400.00 |
| CHIEF OF STAFF | 1 | $43,625.01 |
| DISTRICT DIRECTOR | 1 | $34,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $31,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $30,600.00 |
| LEGISLATIVE ASSISTANT | 2 | $28,500.00 |
| EXECUTIVE ASSISTANT | 1 | $16,500.00 |
| FINANCIAL ADMINISTRATOR | 1 | $9,000.00 |
| PART-TIME EMPLOYEE | 2 | $7,916.67 |
| SHARED EMPLOYEE | 2 | $6,000.00 |
| CONGRESSIONAL AIDE (OTHER COMPENSATION) | 1 | $2,500.00 |
| Payroll total | 22 | $327,086.72 |
Contractual services, line by line9 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1548831 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1559469 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1569742 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1574872 | 2022-06-30 | 2022-06-01–2022-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $666.80 |
| 1546807 | 2022-04-14 | 2022-04-01–2022-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $280.11 |
| 1554183 | 2022-04-28 | 2022-04-01–2022-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $666.80 |
| 1563124 | 2022-05-24 | 2022-05-01–2022-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $280.11 |
| 1563516 | 2022-05-24 | 2022-05-01–2022-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $666.80 |
| 1567974 | 2022-06-13 | 2022-06-01–2022-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $280.11 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544665 | 2022-04-06 | 2022-03-24–2022-04-23 | UTILITIES | IndividualName withheld | $988.53 |
| 1544609 | 2022-04-07 | 2022-02-03–2022-02-03 | POSTAGE / COURIER / BOX RENTAL | UPS | $21.75 |
| 1545388 | 2022-04-07 | 2022-03-02–2022-04-01 | UTILITIES | CHARTER COMMUNICATIONS | $205.73 |
| 1545158 | 2022-04-08 | 2022-03-07–2022-03-07 | POSTAGE / COURIER / BOX RENTAL | UPS | $12.56 |
| 1545171 | 2022-04-08 | 2022-03-30–2022-03-30 | POSTAGE / COURIER / BOX RENTAL | UPS | $26.25 |
| 1546891 | 2022-04-14 | 2022-03-30–2022-03-30 | POSTAGE / COURIER / BOX RENTAL | UPS | $1.43 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,017.49 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $440.82 |
Printing and franked mail, line by line5 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.88 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$62.60 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$154.35 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.62 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.14 |
Travel, line by line28 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1547036 | 2022-04-19 | 2022-02-28–2022-02-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $191.60 |
| 〃 | 〃 | 2022-03-03–2022-03-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $248.60 |
| 〃 | 〃 | 2022-03-04–2022-03-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $181.60 |
| 〃 | 〃 | 2022-03-07–2022-03-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $191.60 |
| 〃 | 〃 | 2022-03-10–2022-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $191.60 |
| 〃 | 〃 | 2022-03-15–2022-03-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $191.60 |
| 〃 | 〃 | 2022-03-18–2022-03-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $248.60 |
| 〃 | 〃 | 2022-03-28–2022-03-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $267.60 |
| 1555844 | 2022-05-12 | 2022-04-26–2022-04-26 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $248.60 |
| 〃 | 〃 | 2022-04-29–2022-04-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $358.60 |
Equipment, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
Supplies and materials, line by line22 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544652 | 2022-04-18 | 2022-03-31–2022-03-31 | WATER | TYLER MOUNTAIN WATER COMPANY | $44.47 |
| 1554349 | 2022-04-29 | 2022-03-31–2022-03-31 | WATER | READYREFRESH BY NESTLE | $23.93 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$143.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,415.20 |
| 1555737 | 2022-05-05 | 2022-04-27–2022-04-27 | OFFICE SUPPLIES (OUTSIDE) QTY - 7 | CDW GOVERNMENT LLC | $1,328.95 |
| 1555812 | 2022-05-05 | 2022-04-27–2022-04-27 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $191.91 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 15 | 〃 | $2,847.75 |
| 1555791 | 2022-05-11 | 2022-04-30–2022-04-30 | WATER | TYLER MOUNTAIN WATER COMPANY | $44.47 |
| 1555799 | 2022-05-18 | 2022-03-09–2022-03-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 1N7C57LQ2 AMZN | $139.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 1N7G103K0 AMZN | $139.99 |