House ›Members' accounts ›Kevin Yoder

Representative · KS · Republican · bioguide Y000063

Kevin Yoder

In office since 2011

Quarter

Apr – Jun 2020 Jul – Sep 2019 Jan – Mar 2019 Jan – Mar 2016

11 earlier →

Oct – Dec 2018 Jul – Sep 2018 Apr – Jun 2018 Jan – Mar 2018 Oct – Dec 2017 Jul – Sep 2017 Apr – Jun 2017 Jan – Mar 2017 Oct – Dec 2016 Jul – Sep 2016 Apr – Jun 2016

Year

2020 2019 2018 2017 2016

Spent this quarter$353,443.602015 HON. KEVIN YODER ($90,119.09) · 2016 HON. KEVIN YODER ($263,324.51) · Median member: $302,567.93

2016 so far$263,324.51OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3232 entries · $223,816.00 · 15 titles

Adds up?Adds up Pass21 checks

7rows

$204.46paid to member

Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.

Paid to memberSee all paid to member

OfficesJan – Mar 2016

Office	Funding year	Spent
2015 HON. KEVIN YODER	2015	$90,119.09
2016 HON. KEVIN YODER	2016	$263,324.51

The cutsJan – Mar 2016

#	Cut		Amount
1	Payroll	By title	$223,816.00
2	Contractual services	Itemized	$19,291.96
3	Rent, communications and utilities	Itemized	$37,546.94
4	Printing and franked mail	Itemized	$61,909.27
5	Travel	Itemized	$6,772.06
6	Equipment	Itemized	$2,227.98
7	Supplies and materials	Itemized	$1,879.39
	Member total		$353,443.60

Staff, by title32 entries · Jan – Mar 2016

Title	Entries	Paid, Jan – Mar 2016
CHIEF OF STAFF	2	$42,102.75
DISTRICT DIRECTOR	2	$29,284.10
LEGISLATIVE DIRECTOR	2	$22,250.01
COMMUNICATIONS DIRECTOR	2	$17,000.01
SCHEDULER	2	$15,249.99
CONSTITUENT SERVICE/CASE WORKE	2	$13,749.99
PART-TIME EMPLOYEE	2	$13,075.00
FIELD REPRESENTATIVE	2	$12,500.01
CONSTIT SVCS REP/CASEWORKER	2	$11,250.00
LEGISLATIVE ASSISTANT	2	$11,250.00
LEGISLATIVE AIDE	2	$9,999.99
CONSTITUENT SERVICE REP.	2	$9,187.50
STAFF ASSISTANT	3	$8,727.76
SHARED EMPLOYEE	4	$8,600.00
NON-STATUTORY COMPENSATION	1	−$411.11
Payroll total	32	$223,816.00

Contractual services, line by line16 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0359032	2016-01-11	2016-01-06–2017-01-05	WEB DEV HST EMAIL & RLTD SERV	IndividualName withheld	$300.00
834531	2016-01-16	2016-01-01–2016-01-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
839981	2016-02-16	2016-02-01–2016-02-29	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
E0374894	2016-02-29	2016-02-23–2016-02-23	TRAINING	IndividualName withheld	$800.00
847921	2016-03-16	2016-03-01–2016-03-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
E0381962	2016-03-17	2016-02-01–2016-02-29	JANITORIAL AND MAINT SERV	AZUCENA DEL ROCIO DIAZ	$400.00
E0381961	2016-03-21	2016-01-01–2016-01-31	JANITORIAL AND MAINT SERV	AZUCENA DEL ROCIO DIAZ	$400.00
E0386508	2016-03-31	2016-01-01–2016-01-31	WEB DEV HST EMAIL & RLTD SERV	ICONSTITUENT LLC	$500.00
E0386509	2016-03-31	2016-02-01–2016-02-29	WEB DEV HST EMAIL & RLTD SERV	ICONSTITUENT LLC	$500.00
E0386510	2016-03-31	2016-03-01–2016-03-31	WEB DEV HST EMAIL & RLTD SERV	ICONSTITUENT LLC	$500.00

Without JavaScript, use these links to view the rows:

Rent, communications and utilities, line by line51 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0358974	2016-01-08	2016-01-03–2016-01-03	UTILITIES	IndividualName withheld	$8.00
835859	2016-01-19	2016-01-06–2016-01-06	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$6.49
835865	2016-01-19	2016-01-07–2016-01-07	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$9.98
〃	〃	2016-01-11–2016-01-11	POSTAGE / COURIER / BOX RENTAL	〃	$37.99
〃	〃	2016-01-13–2016-01-13	POSTAGE / COURIER / BOX RENTAL	〃	$5.40
E0364685	2016-02-01	2016-01-22–2016-02-21	UTILITIES	TIME WARNER CABLE	$339.83
E0364786	2016-02-01	2016-01-13–2016-02-12	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$221.49
E0364630	2016-02-03	2016-01-09–2016-02-08	UTILITIES	CONSOLIDATED COMMUNICATIONS OF TEXAS	$399.07
E0366683	2016-02-08	2016-01-13–2016-01-13	TELECOMSRV/EQ/TOLL CHARGE	CONSTITUENT SERVICES INC	$5,250.00
839472	2016-02-11	2016-01-28–2016-01-28	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$11.28

Without JavaScript, use these links to view the rows:

Printing and franked mail, line by line19 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
FLG0055718	2016-01-31	2016-01-20–2016-01-31	FRANKED MAIL	IndividualName withheld	−$302.30
844090	2016-02-29	2016-01-03–2016-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$791.93
FLG0056519	2016-02-29	2016-02-20–2016-02-29	FRANKED MAIL	IndividualName withheld	−$98.30
849298	2016-03-23	2016-02-01–2016-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$1,311.46
FLG0057391	2016-03-31	2016-03-20–2016-03-31	FRANKED MAIL	IndividualName withheld	−$321.54
E0364629	2016-02-01	2016-01-01–2016-01-31	PRINTING & REPRODUCTION	IMAGING CONCEPTS	$139.00
E0374163	2016-02-25	2016-02-18–2016-02-18	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$39.95
E0377831	2016-03-08	2016-02-19–2016-02-19	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$39.95
E0381257	2016-03-16	2016-02-01–2016-02-29	PRINTING & REPRODUCTION	IMAGING CONCEPTS	$139.00
838716	2016-01-29	2015-12-01–2016-01-02	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$1,150.30

Without JavaScript, use these links to view the rows:

Travel, line by line41 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0359995	2016-01-13	2016-01-08–2016-01-08	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$135.10
E0366502	2016-02-05	2016-01-08–2016-01-29	PRIVATE AUTO MILEAGE	IndividualName withheld	$165.24
E0366568	2016-02-05	2016-01-04–2016-02-01	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$1,618.16
E0366569	2016-02-05	2016-01-06–2016-01-27	PRIVATE AUTO MILEAGE	IndividualName withheld	$289.17
〃	〃	2016-01-25–2016-01-25	TAXI/PARKING/TOLLS	IndividualName withheld	$4.68
E0366570	2016-02-05	2016-01-29–2016-01-30	PRIVATE AUTO MILEAGE	HON. KEVIN YODER	$47.19
E0366571	2016-02-05	2016-01-08–2016-01-25	PRIVATE AUTO MILEAGE	IndividualName withheld	$116.96
E0366572	2016-02-05	2016-01-05–2016-01-20	PRIVATE AUTO MILEAGE	IndividualName withheld	$169.12
E0366573	2016-02-05	2016-01-07–2016-01-08	PRIVATE AUTO MILEAGE	IndividualName withheld	$8.64
E0374935	2016-02-29	2016-02-18–2016-02-20	MEALS	IndividualName withheld	$94.60

Without JavaScript, use these links to view the rows:

Equipment, line by line4 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0055651	2016-01-29	2016-01-01–2016-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$76.00
MNT0056415	2016-02-29	2016-02-01–2016-02-29	MAINTENANCE / REPAIRS	IndividualName withheld	$76.00
MNT0057306	2016-03-31	2016-03-01–2016-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$76.00
839145	2016-02-08	2015-11-25–2015-11-25	COMPUTER HARDW PURCH LESS THAN $25 000	IndividualName withheld	$1,999.98

Without JavaScript, use these links to view the rows:

Supplies and materials, line by line38 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0359011	2016-01-08	2016-01-01–2016-01-31	WATER	QUENCH	$24.97
E0360358	2016-01-13	2016-04-16–2017-04-15	PUBLICATIONS/REFERENCE MAT'L	HAWVER NEWS COMPANY	$180.00
E0360398	2016-01-13	2016-01-01–2016-01-31	WATER	PURE WATER OF KANSAS CITY	$25.00
FLG0055718	2016-01-31	2016-01-20–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$1,781.00
RMS0055717	2016-01-31	2016-01-01–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$881.79
E0364628	2016-02-01	2016-01-18–2016-01-18	PUBLICATIONS/REFERENCE MAT'L	HON. KEVIN YODER	$16.32
E0364783	2016-02-01	2016-01-13–2016-01-13	FOOD & BEVERAGE	NORTHEAST JOHNSON COUNTY CHAMBER OF COMM	$35.00
E0364784	2016-02-01	2016-01-21–2016-01-21	OFFICE SUPPLIES (OUTSIDE)	IMPACTOFFICE	$24.00
E0364785	2016-02-01	2016-01-14–2016-01-14	OFFICE SUPPLIES (OUTSIDE)	PUR-O-ZONE INC	$115.90
E0364830	2016-02-01	2016-01-13–2016-01-13	FOOD & BEVERAGE	IndividualName withheld	$20.00

Without JavaScript, use these links to view the rows: