Representative · KY · Democrat · bioguide Y000062
John A. Yarmuth
In office since 2007
Quarter
Jan – Mar 2024Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022
28 earlier →
Jan – Mar 2023Jul – Sep 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$432,809.562021 HON. JOHN A. YARMUTH ($15,686.48) · 2022 HON. JOHN A. YARMUTH ($417,123.08) · Median member: $494,470.34
2022 so far$1,489,806.23INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $379,804.14 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JOHN A. YARMUTH | 2021 | $15,686.48 |
| 2022 HON. JOHN A. YARMUTH | 2022 | $417,123.08 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $379,804.14 |
| 2 | Contractual services | Itemized | $8,531.91 |
| 3 | Rent, communications and utilities | Itemized | $27,037.96 |
| 4 | Printing and franked mail | Itemized | $627.79 |
| 5 | Travel | Itemized | $12,694.51 |
| 6 | Equipment | Itemized | $894.00 |
| 7 | Supplies and materials | Itemized | $3,219.25 |
| Member total | $432,809.56 |
Staff, by title21 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CONGRESSIONAL AIDE | 4 | $90,900.00 |
| CHIEF OF STAFF | 1 | $44,799.99 |
| LEGISLATIVE DIRECTOR | 1 | $37,108.33 |
| DISTRICT DIRECTOR | 1 | $37,083.33 |
| COMMUNICATIONS DIRECTOR | 1 | $31,500.00 |
| PART-TIME EMPLOYEE | 3 | $30,250.01 |
| EXECUTIVE ASSISTANT | 1 | $22,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $22,500.00 |
| LEGISLATIVE CORRESPONDENT/LEGI | 1 | $15,383.33 |
| FINANCIAL ADMINISTRATOR | 1 | $12,000.00 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $8,662.49 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $8,241.66 |
| SHARED EMPLOYEE | 1 | $5,700.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $962.50 |
| other titles | 1 | $962.50 |
| Payroll total | 21 | $379,804.14 |
Contractual services, line by line25 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1605108 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1609525 | 2022-10-28 | 2022-01-01–2022-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$21.30 |
| 〃 | 〃 | 2022-02-01–2022-02-28 | SECURITY SERVICE | 〃 | −$21.30 |
| 〃 | 〃 | 2022-03-01–2022-03-31 | SECURITY SERVICE | 〃 | −$21.30 |
| 〃 | 〃 | 2022-04-01–2022-04-30 | SECURITY SERVICE | 〃 | −$21.30 |
| 〃 | 〃 | 2022-05-01–2022-05-31 | SECURITY SERVICE | 〃 | −$21.30 |
| 〃 | 〃 | 2022-06-01–2022-06-30 | SECURITY SERVICE | 〃 | −$21.30 |
| 〃 | 〃 | 2022-07-01–2022-07-31 | SECURITY SERVICE | 〃 | −$21.30 |
| 〃 | 〃 | 2022-08-01–2022-08-31 | SECURITY SERVICE | 〃 | −$21.30 |
| 1611379 | 2022-11-10 | 2022-10-13–2022-10-13 | JANITORIAL AND MAINT SERV | IndividualName withheld | $53.00 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603369 | 2022-10-12 | 2022-09-24–2022-10-23 | UTILITIES | IndividualName withheld | $988.74 |
| 1605925 | 2022-10-19 | 2022-11-10–2022-11-10 | TEMPORARY SPACE RENTAL | CITI PCARD-KY CENTER FOR AFRICAN AM | $2,100.00 |
| 1605961 | 2022-10-19 | 2022-06-10–2022-07-09 | UTILITIES | CITI PCARD-SPECTRUM | $183.42 |
| 1606211 | 2022-10-19 | 2022-10-06–2022-10-06 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.90 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,054.13 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $441.27 |
| 1601031 | 2022-10-25 | 2022-07-24–2022-08-23 | UTILITIES | IndividualName withheld | $990.12 |
| 1608308 | 2022-10-26 | 2022-08-24–2022-09-23 | UTILITIES | IndividualName withheld | $996.62 |
Printing and franked mail, line by line7 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.97 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.69 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $467.31 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.22 |
| MED0119336 | 2022-10-20 | 2022-09-23–2022-09-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $7.60 |
| MED0121011 | 2022-12-27 | 2022-12-16–2022-12-16 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1611397 | 2022-11-09 | 2021-11-15–2021-11-15 | NON-FRANKABLE PRINTING & REPRO | CITIBANK GOV CARD SERVICE | $65.00 |
Travel, line by line33 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603995 | 2022-10-13 | 2022-08-29–2022-08-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $191.60 |
| 〃 | 〃 | 2022-08-30–2022-08-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $191.60 |
| 〃 | 〃 | 2022-09-13–2022-09-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $226.60 |
| 〃 | 〃 | 2022-10-06–2022-10-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $309.60 |
| 1603989 | 2022-10-19 | 2022-08-21–2022-08-21 | GASOLINE | IndividualName withheld | $78.94 |
| 〃 | 〃 | 2022-08-13–2022-08-20 | CAR RENTAL | CITI PCARD-NATIONAL CAR RENTAL | $358.69 |
| 〃 | 〃 | 2022-08-20–2022-08-22 | CAR RENTAL | IndividualName withheld | $756.96 |
| 1605944 | 2022-10-19 | 2022-09-27–2022-09-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $248.60 |
| 〃 | 〃 | 2022-09-28–2022-09-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $248.60 |
| 〃 | 〃 | 2022-09-30–2022-09-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $248.60 |
Equipment, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
Supplies and materials, line by line25 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603993 | 2022-10-14 | 2022-09-30–2022-09-30 | WATER | READYREFRESH BY NESTLE | $51.38 |
| 1596108 | 2022-10-19 | 2022-07-12–2022-07-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 7Z9VE6ZB3 AMZN | $54.99 |
| 〃 | 〃 | 2022-06-28–2022-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com CU2MB8BW3 | $19.99 |
| 〃 | 〃 | 2022-06-14–2022-06-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com Y98A306X3 | $35.24 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $2,008.12 |
| 1610329 | 2022-11-04 | 2022-10-31–2022-10-31 | WATER | TYLER MOUNTAIN WATER COMPANY | $44.47 |
| 1611365 | 2022-11-08 | 2022-09-06–2022-09-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 1F5YA9ZQ0 AMZN | $200.99 |
| 〃 | 〃 | 2022-08-17–2022-08-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1D59609J3 | $11.99 |
| 〃 | 〃 | 2022-09-14–2022-09-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1M5OE30Z1 | $44.50 |
| 〃 | 〃 | 2022-09-22–2022-09-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1U7N45081 | $20.79 |