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 Apr – Jun 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 Jan – Mar 2016

Year

2020 2019 2018 2017 2016

Spent this quarter$321,493.652015 HON. KEVIN YODER ($977.17) · 2016 HON. KEVIN YODER ($320,516.48) · Median member: $282,291.49

2016 so far$583,840.99OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll1616 entries · $211,902.76 · 15 titles

Adds up?Adds up Pass17 checks

3rows

$72.16paid 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

OfficesApr – Jun 2016

Office	Funding year	Spent
2015 HON. KEVIN YODER	2015	$977.17
2016 HON. KEVIN YODER	2016	$320,516.48

The cutsApr – Jun 2016

#	Cut		Amount
1	Payroll	By title	$211,902.76
2	Contractual services	Itemized	$11,734.35
3	Rent, communications and utilities	Itemized	$35,417.01
4	Printing and franked mail	Itemized	$46,458.10
5	Travel	Itemized	$11,899.56
6	Equipment	Itemized	$1,056.05
7	Supplies and materials	Itemized	$3,025.82
	Member total		$321,493.65

Staff, by title16 entries · Apr – Jun 2016

Title	Entries	Paid, Apr – Jun 2016
CHIEF OF STAFF	1	$42,102.75
DISTRICT DIRECTOR	1	$26,512.50
LEGISLATIVE DIRECTOR	1	$22,250.01
COMMUNICATIONS DIRECTOR	1	$17,000.01
SCHEDULER	1	$15,249.99
CONSTITUENT SERVICE/CASE WORKE	1	$13,749.99
FIELD REPRESENTATIVE	1	$12,500.01
CONSTIT SVCS REP/CASEWORKER	1	$11,250.00
LEGISLATIVE ASSISTANT	2	$10,838.89
LEGISLATIVE AIDE	1	$9,999.99
PART-TIME EMPLOYEE	1	$9,250.00
CONSTITUENT SERVICE REP.	1	$9,187.50
STAFF ASSISTANT	1	$8,000.01
SHARED EMPLOYEE	1	$3,600.00
NON-STATUTORY COMPENSATION	1	$411.11
Payroll total	16	$211,902.76

Contractual services, line by line13 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0387179	2016-04-01	2016-03-29–2016-03-29	WEB DEV HST EMAIL & RLTD SERV	ICONSTITUENT LLC	$350.00
E0388012	2016-04-05	2016-04-01–2016-04-30	WEB DEV HST EMAIL & RLTD SERV	ICONSTITUENT LLC	$500.00
851002	2016-04-16	2016-04-01–2016-04-30	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
E0398282	2016-05-04	2016-05-01–2016-05-31	WEB DEV HST EMAIL & RLTD SERV	ICONSTITUENT LLC	$500.00
E0398323	2016-05-06	2016-04-01–2016-04-30	JANITORIAL AND MAINT SERV	AZUCENA DEL ROCIO DIAZ	$400.00
855761	2016-05-11	2016-01-01–2016-03-31	SECURITY SERVICE	TYCO INTEGRATED SECURITY LLC	$268.22
856384	2016-05-16	2016-05-01–2016-05-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
E0401816	2016-05-16	2016-01-04–2016-04-30	NON-TECHNOLOGY SERVICE CONTR	CAPITOL FRANKING GROUP LLC	$2,753.91
E0408709	2016-06-07	2016-06-01–2016-06-30	WEB DEV HST EMAIL & RLTD SERV	ICONSTITUENT LLC	$500.00
E0412033	2016-06-15	2016-05-01–2016-05-31	JANITORIAL AND MAINT SERV	AZUCENA DEL ROCIO DIAZ	$400.00

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Rent, communications and utilities, line by line45 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0387155	2016-04-01	2016-03-28–2016-03-28	UTILITIES	IndividualName withheld	$8.00
E0389157	2016-04-11	2016-03-01–2016-03-30	UTILITIES	IndividualName withheld	$218.43
851718	2016-04-16	2016-04-03–2016-05-02	DISTRICT OFFICE RENT (PRIVATE)	DHC MANAGEMENT INC	$2,750.00
854771	2016-04-20	2016-04-08–2016-04-08	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$3.04
E0393404	2016-04-21	2016-03-03–2016-04-01	UTILITIES	KANSAS GAS SERVICE	$65.90
E0393945	2016-04-21	2016-04-09–2016-05-08	UTILITIES	CONSOLIDATED COMMUNICATIONS OF TEXAS	$399.02
855083	2016-04-27	2016-04-15–2016-04-15	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$15.59
E0396217	2016-04-28	2016-04-22–2016-05-21	UTILITIES	TIME WARNER CABLE	$331.86
E0396218	2016-04-28	2016-04-13–2016-05-12	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$221.66
EMS0058112	2016-04-29	2016-03-01–2016-03-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$36.00

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all 45 rows as JSON
House detail CSV (rows 91,703 – 91,747)

Printing and franked mail, line by line18 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
854963	2016-04-26	2016-03-01–2016-03-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$1,482.57
855116	2016-04-28	2016-03-01–2016-03-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$79.10
FLG0058155	2016-04-30	2016-04-20–2016-04-30	FRANKED MAIL	IndividualName withheld	−$141.20
860389	2016-05-25	2016-04-01–2016-04-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$1,309.84
860421	2016-05-25	2016-04-01–2016-04-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$19,321.11
FLG0059041	2016-05-31	2016-05-20–2016-05-31	FRANKED MAIL	IndividualName withheld	−$57.40
865467	2016-06-21	2016-05-01–2016-05-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$3,225.16
FLG0059795	2016-06-30	2016-06-20–2016-06-30	FRANKED MAIL	IndividualName withheld	−$144.10
E0387157	2016-04-04	2016-03-01–2016-03-31	PRINTING & REPRODUCTION	IMAGING CONCEPTS	$139.00
E0389631	2016-04-11	2016-03-14–2016-03-17	ADVERTISEMENTS	IndividualName withheld	$63.82

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all 18 rows as JSON
House detail CSV (rows 91,625 – 91,758)

Travel, line by line53 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0387885	2016-04-05	2016-03-02–2016-03-21	PRIVATE AUTO MILEAGE	IndividualName withheld	$29.16
E0387929	2016-04-05	2016-03-07–2016-03-08	LODGING	CITIBANK GOV CARD SERVICE	$131.99
〃	〃	〃	CAR RENTAL	〃	$298.56
〃	〃	2016-03-08–2016-03-08	GASOLINE	〃	$4.49
E0387936	2016-04-05	2016-03-11–2016-03-31	PRIVATE AUTO MILEAGE	IndividualName withheld	$119.23
E0389226	2016-04-11	2016-03-30–2016-03-31	LODGING	IndividualName withheld	$103.02
〃	〃	2016-02-29–2016-02-29	PRIVATE AUTO MILEAGE	IndividualName withheld	$7.77
〃	〃	2016-03-04–2016-03-31	PRIVATE AUTO MILEAGE	IndividualName withheld	$228.42
〃	〃	2016-04-01–2016-04-01	PRIVATE AUTO MILEAGE	IndividualName withheld	$6.48
E0390444	2016-04-13	2016-03-03–2016-03-31	PRIVATE AUTO MILEAGE	IndividualName withheld	$255.42

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all 53 rows as JSON
House detail CSV (rows 91,649 – 91,701)

Equipment, line by line5 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0058108	2016-04-29	2016-04-01–2016-04-30	MAINTENANCE / REPAIRS	IndividualName withheld	$76.00
E0398280	2016-05-05	2016-04-01–2016-04-30	MAINTENANCE / REPAIRS	IMAGING CONCEPTS	$139.00
MNT0058925	2016-05-31	2016-05-01–2016-05-31	MAINTENANCE / REPAIRS	IndividualName withheld	$76.00
MNT0059742	2016-06-30	2016-06-01–2016-06-30	MAINTENANCE / REPAIRS	IndividualName withheld	$76.00
854929	2016-04-25	2016-01-29–2016-01-29	COMPUTER HARDW PURCH LESS THAN $25 000	PC MALL GOV INC	$689.05

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Supplies and materials, line by line35 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
850034	2016-04-06	2016-02-18–2016-02-18	OFFICE SUPPLIES (OUTSIDE) QTY - 2	IMPACTOFFICE	$350.00
E0388749	2016-04-06	2016-03-26–2016-03-26	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$5.28
E0390445	2016-04-13	2016-03-28–2016-03-28	FOOD & BEVERAGE	NORTHEAST JOHNSON COUNTY CHAMBER OF COMM	$30.00
E0390702	2016-04-14	2016-04-01–2016-04-30	WATER	QUENCH	$24.97
E0391193	2016-04-14	2016-04-11–2016-04-11	FOOD & BEVERAGE	IndividualName withheld	$326.49
E0392027	2016-04-19	2016-04-01–2016-04-30	WATER	PURE WATER OF KANSAS CITY	$25.00
E0394076	2016-04-21	2016-03-22–2016-03-22	FOOD & BEVERAGE	IndividualName withheld	$85.00
E0393248	2016-04-22	2016-04-07–2016-04-07	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$119.56
FLG0058155	2016-04-30	2016-04-20–2016-04-30	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$437.00
RMS0058156	2016-04-30	2016-04-01–2016-04-30	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$625.52

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