Representative · KY · Democrat · bioguide Y000062
John A. Yarmuth
In office since 2007
Quarter
Jan – Mar 2024Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023
28 earlier →
Oct – Dec 2022Jul – 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$135,069.162021 HON. JOHN A. YARMUTH ($2,712.77) · 2022 HON. JOHN A. YARMUTH ($132,356.39) · Median member: $417,256.24
2023 so far$0.00Share of allowance: [not in the House files]
Staff on payroll3232 entries · $116,538.90 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JOHN A. YARMUTH | 2021 | $2,712.77 |
| 2022 HON. JOHN A. YARMUTH | 2022 | $132,356.39 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $116,538.90 |
| 2 | Contractual services | Itemized | $31.79 |
| 3 | Rent, communications and utilities | Itemized | $13,763.01 |
| 4 | Printing and franked mail | Itemized | $189.20 |
| 5 | Travel | Itemized | $3,750.40 |
| 6 | Supplies and materials | Itemized | $795.86 |
| Member total | $135,069.16 |
Staff, by title32 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CONGRESSIONAL AIDE (OTHER COMPENSATION) | 4 | $30,300.00 |
| PART-TIME EMPLOYEE (OTHER COMPENSATION) | 4 | $17,416.67 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $14,933.33 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $12,200.01 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $10,500.00 |
| EXECUTIVE ASSISTANT (OTHER COMPENSATION) | 1 | $7,500.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $7,500.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $3,750.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $3,258.33 |
| CONGRESSIONAL AIDE | 4 | $2,020.00 |
| SHARED EMPLOYEE (OTHER COMPENSATION) | 1 | $1,900.00 |
| PART-TIME EMPLOYEE | 4 | $1,161.11 |
| CHIEF OF STAFF | 1 | $995.56 |
| LEGISLATIVE DIRECTOR | 1 | $813.33 |
| COMMUNICATIONS DIRECTOR | 1 | $700.00 |
| other titles | 5 | $1,590.56 |
| Payroll total | 32 | $116,538.90 |
Contractual services, line by line1 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1620440 | 2023-01-09 | 2022-10-27–2022-11-01 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $31.79 |
Rent, communications and utilities, line by line15 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1619266 | 2023-01-03 | 2022-11-16–2022-11-16 | RECORDING (OUTSIDE) | IndividualName withheld | $610.00 |
| EMS0121658 | 2023-01-20 | 2022-12-01–2022-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,082.92 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $440.38 |
| 1630005 | 2023-01-24 | 2022-12-23–2022-12-23 | POSTAGE / COURIER / BOX RENTAL | UPS | $8.57 |
| 1633051 | 2023-01-31 | 2022-05-01–2022-05-31 | UTILITIES | AT&T CORP | $1,144.96 |
| 1633052 | 2023-01-31 | 2022-02-01–2022-02-28 | UTILITIES | AT&T CORP | $1,680.16 |
| 1633055 | 2023-01-31 | 2022-10-01–2022-10-31 | UTILITIES | IndividualName withheld | $2,165.49 |
| 1633091 | 2023-01-31 | 2022-12-24–2023-01-23 | UTILITIES | IndividualName withheld | $936.76 |
Printing and franked mail, line by line2 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.31 |
| 1634769 | 2023-02-09 | 2022-02-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.89 |
Travel, line by line15 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1624962 | 2023-01-10 | 2022-10-12–2022-10-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.00 |
| 1624964 | 2023-01-10 | 2022-09-01–2022-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $98.38 |
| 〃 | 〃 | 2022-09-14–2022-09-14 | PARKING | IndividualName withheld | $8.00 |
| 1624965 | 2023-01-10 | 2022-08-02–2022-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $112.00 |
| 1624969 | 2023-01-10 | 2022-07-05–2022-07-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.00 |
| 1630164 | 2023-01-20 | 2022-12-15–2022-12-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $232.60 |
| 〃 | 〃 | 2022-12-20–2022-12-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $232.60 |
| 〃 | 〃 | 2022-12-23–2022-12-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,614.20 |
| 1634059 | 2023-02-07 | 2022-11-28–2022-11-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $309.60 |
| 〃 | 〃 | 2022-12-02–2022-12-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $309.60 |
Supplies and materials, line by line6 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1620440 | 2023-01-09 | 2022-10-07–2022-10-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 1K1KR0MU0 AMZN | $19.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1K3WT3M30 | $98.96 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1K7VY9FR2 | $13.99 |
| 1633159 | 2023-02-01 | 2022-12-31–2022-12-31 | WATER | READYREFRESH BY NESTLE | $5.00 |
| 1620436 | 2023-02-03 | 2022-10-27–2022-10-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM806692374488 | $479.92 |
| 1624976 | 2023-02-21 | 2022-12-09–2022-12-09 | FOOD & BEVERAGE | IndividualName withheld | $178.00 |