Representative · KY · Democrat · bioguide Y000062
John A. Yarmuth
In office since 2007
Quarter
Jan – Mar 2024Jul – Sep 2023Apr – Jun 2023Jul – Sep 2022
28 earlier →
Jan – Mar 2023Oct – Dec 2022Apr – Jun 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$405,219.712021 HON. JOHN A. YARMUTH ($13,889.16) · 2022 HON. JOHN A. YARMUTH ($391,330.55) · Median member: $411,473.46
2022 so far$1,072,683.15INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $366,087.22 · 14 titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JOHN A. YARMUTH | 2021 | $13,889.16 |
| 2022 HON. JOHN A. YARMUTH | 2022 | $391,330.55 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $366,087.22 |
| 2 | Contractual services | Itemized | $8,400.67 |
| 3 | Rent, communications and utilities | Itemized | $21,303.65 |
| 4 | Printing and franked mail | Itemized | $475.97 |
| 5 | Travel | Itemized | $7,237.61 |
| 6 | Equipment | Itemized | $894.00 |
| 7 | Supplies and materials | Itemized | $820.59 |
| Member total | $405,219.71 |
Staff, by title23 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CONGRESSIONAL AIDE | 4 | $82,900.00 |
| CHIEF OF STAFF | 1 | $44,408.33 |
| DISTRICT DIRECTOR | 1 | $38,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $35,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $34,600.00 |
| LEGISLATIVE CORRESPONDENT | 3 | $32,556.67 |
| EXECUTIVE ASSISTANT | 1 | $20,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $20,500.00 |
| PART-TIME EMPLOYEE | 3 | $18,416.67 |
| LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION) | 2 | $11,300.00 |
| FINANCIAL ADMINISTRATOR | 1 | $11,000.00 |
| DISTRICT OFFICE PAID INTERN - | 2 | $7,483.33 |
| SHARED EMPLOYEE | 1 | $5,700.00 |
| STAFF ASSISTANT | 1 | $2,722.22 |
| Payroll total | 23 | $366,087.22 |
Contractual services, line by line9 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1579090 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1589781 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1599554 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1576498 | 2022-07-12 | 2022-07-01–2022-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $280.11 |
| 1583018 | 2022-07-26 | 2022-07-01–2022-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $666.80 |
| 1585808 | 2022-08-18 | 2022-08-01–2022-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $280.11 |
| 1591840 | 2022-08-26 | 2022-08-01–2022-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $666.80 |
| 1594722 | 2022-09-09 | 2022-09-01–2022-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $280.11 |
| 1601405 | 2022-09-29 | 2022-09-01–2022-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $631.74 |
Rent, communications and utilities, line by line29 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575974 | 2022-07-06 | 2022-06-24–2022-07-23 | UTILITIES | IndividualName withheld | $988.34 |
| 1582912 | 2022-07-25 | 2022-06-01–2022-06-30 | UTILITIES | IndividualName withheld | $1,730.54 |
| 1582933 | 2022-07-25 | 2022-07-10–2022-08-09 | UTILITIES | CHARTER COMMUNICATIONS | $183.42 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,017.72 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $440.30 |
| MED0117064 | 2022-07-27 | 2022-07-01–2022-07-01 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| 1590642 | 2022-08-22 | 2022-05-02–2022-06-01 | UTILITIES | CITI PCARD-SPECTRUM | $411.46 |
| 1590702 | 2022-08-23 | 2022-08-10–2022-09-09 | UTILITIES | CHARTER COMMUNICATIONS | $164.80 |
Printing and franked mail, line by line8 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.84 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$44.90 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.43 |
| MED0117064 | 2022-07-27 | 2022-07-07–2022-07-21 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
| 1590647 | 2022-08-23 | 2022-06-28–2022-06-28 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-SIGNARAMA DOWNTOWN | $82.50 |
| 〃 | 〃 | 2022-06-29–2022-06-29 | NON-FRANKABLE PRINTING & REPRO | 〃 | $82.50 |
| MED0117762 | 2022-08-25 | 2022-07-28–2022-08-17 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $23.80 |
| LAW0118903 | 2022-09-30 | 2022-09-29–2022-09-29 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $200.00 |
Travel, line by line19 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576355 | 2022-07-11 | 2022-06-24–2022-06-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $1,678.20 |
| 1577587 | 2022-07-14 | 2022-05-03–2022-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.29 |
| 1577594 | 2022-07-14 | 2022-06-21–2022-06-21 | MEALS | IndividualName withheld | $194.79 |
| 〃 | 〃 | 2022-06-04–2022-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.78 |
| 〃 | 〃 | 2022-06-21–2022-06-24 | TAXI/RIDE SHARE | IndividualName withheld | $53.09 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $52.00 |
| 1590660 | 2022-08-22 | 2022-06-17–2022-06-17 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $248.60 |
| 〃 | 〃 | 2022-06-21–2022-06-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $191.60 |
| 〃 | 〃 | 2022-07-19–2022-07-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $248.60 |
| 〃 | 〃 | 2022-07-21–2022-07-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $248.60 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
Supplies and materials, line by line9 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575972 | 2022-07-06 | 2022-06-30–2022-06-30 | WATER | TYLER MOUNTAIN WATER COMPANY | $44.47 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $318.34 |
| 1583916 | 2022-08-01 | 2022-06-30–2022-06-30 | WATER | READYREFRESH BY NESTLE | $23.93 |
| 1591967 | 2022-08-26 | 2022-07-31–2022-07-31 | WATER | TYLER MOUNTAIN WATER COMPANY | $44.47 |
| 1592651 | 2022-08-31 | 2022-07-31–2022-07-31 | WATER | READYREFRESH BY NESTLE | $4.00 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$114.00 |
| RMS0117993 | 2022-08-31 | 2022-08-01–2022-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $205.67 |
| 1600306 | 2022-09-27 | 2022-08-31–2022-08-31 | WATER | READYREFRESH BY NESTLE | $38.40 |
| RMS0118964 | 2022-09-30 | 2022-09-01–2022-09-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $255.31 |