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 Jul – Sep 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 Apr – Jun 2016 Jan – Mar 2016

Year

2020 2019 2018 2017 2016

Spent this quarter$317,241.302016 HON. KEVIN YODER ($317,241.30) · Median member: $292,350.17

2016 so far$901,082.29OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll1414 entries · $200,856.46 · 14 titles

Adds up?Adds up Pass11 checks

4rows

$174.08paid 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

OfficesJul – Sep 2016

Office	Funding year	Spent
2016 HON. KEVIN YODER	2016	$317,241.30

The cutsJul – Sep 2016

#	Cut		Amount
1	Payroll	By title	$200,856.46
2	Contractual services	Itemized	$8,736.00
3	Rent, communications and utilities	Itemized	$27,133.73
4	Printing and franked mail	Itemized	$65,996.92
5	Travel	Itemized	$11,540.01
6	Equipment	Itemized	$504.46
7	Supplies and materials	Itemized	$2,473.72
	Member total		$317,241.30

Staff, by title14 entries · Jul – Sep 2016

Title	Entries	Paid, Jul – Sep 2016
CHIEF OF STAFF	1	$39,200.91
DISTRICT DIRECTOR	1	$26,512.50
LEGISLATIVE DIRECTOR	1	$22,250.01
SCHEDULER	1	$15,249.99
COMMUNICATIONS DIRECTOR	1	$14,355.55
CONSTITUENT SERVICE/CASE WORKE	1	$13,749.99
FIELD REPRESENTATIVE	1	$12,500.01
CONSTIT SVCS REP/CASEWORKER	1	$11,250.00
LEGISLATIVE ASSISTANT	1	$11,250.00
LEGISLATIVE AIDE	1	$9,999.99
CONSTITUENT SERVICE REP.	1	$9,187.50
STAFF ASSISTANT	1	$8,000.01
PART-TIME EMPLOYEE	1	$3,750.00
SHARED EMPLOYEE	1	$3,600.00
Payroll total	14	$200,856.46

Contractual services, line by line11 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0420011	2016-07-11	2016-07-01–2016-07-31	WEB DEV HST EMAIL & RLTD SERV	ICONSTITUENT LLC	$500.00
E0420010	2016-07-13	2016-06-01–2016-06-30	JANITORIAL AND MAINT SERV	AZUCENA DEL ROCIO DIAZ	$400.00
866870	2016-07-16	2016-07-01–2016-07-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,885.00
E0428967	2016-08-08	2016-08-01–2016-08-31	WEB DEV HST EMAIL & RLTD SERV	ICONSTITUENT LLC	$500.00
872118	2016-08-16	2016-08-01–2016-08-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,885.00
E0432781	2016-08-17	2016-07-01–2016-07-31	JANITORIAL AND MAINT SERV	AZUCENA DEL ROCIO DIAZ	$400.00
E0437527	2016-09-08	2016-08-01–2016-08-31	NON-TECHNOLOGY SERVICE CONTR	IMAGING CONCEPTS	$139.00
E0437568	2016-09-08	2016-09-01–2016-09-30	WEB DEV HST EMAIL & RLTD SERV	ICONSTITUENT LLC	$500.00
877355	2016-09-16	2016-09-01–2016-09-30	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,885.00
E0443042	2016-09-26	2016-09-07–2016-09-07	JANITORIAL AND MAINT SERV	IndividualName withheld	$242.00

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Rent, communications and utilities, line by line43 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0420014	2016-07-13	2016-05-27–2016-06-28	UTILITIES	IndividualName withheld	$525.38
E0422060	2016-07-15	2016-06-01–2016-06-30	UTILITIES	KANSAS GAS SERVICE	$36.79
867589	2016-07-16	2016-07-03–2016-08-02	DISTRICT OFFICE RENT (PRIVATE)	DHC MANAGEMENT INC	$2,750.00
E0415592	2016-07-21	2016-06-22–2016-07-21	UTILITIES	TIME WARNER CABLE	−$362.33
E0424234	2016-07-25	2016-07-09–2016-08-08	UTILITIES	CONSOLIDATED COMMUNICATIONS OF TEXAS	$793.34
870895	2016-07-26	2016-07-21–2016-07-21	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$4.86
E0425617	2016-07-27	2016-07-22–2016-08-21	UTILITIES	TIME WARNER CABLE	$369.96
E0425622	2016-07-27	2016-07-13–2016-08-12	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$221.89
EMS0060452	2016-07-28	2016-06-01–2016-06-30	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$36.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$116.25

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Printing and franked mail, line by line13 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
870932	2016-07-28	2016-06-01–2016-06-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$3,774.97
FLG0060550	2016-07-31	2016-07-20–2016-07-31	FRANKED MAIL	IndividualName withheld	−$34.70
876172	2016-08-30	2016-07-01–2016-07-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$3,046.00
FLG0061411	2016-08-31	2016-08-20–2016-08-31	FRANKED MAIL	IndividualName withheld	−$121.70
881304	2016-09-27	2016-08-01–2016-08-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$27,981.43
881306	2016-09-27	2016-08-01–2016-08-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$477.28
FLG0062223	2016-09-30	2016-09-20–2016-09-30	FRANKED MAIL	IndividualName withheld	−$133.10
866542	2016-07-15	2016-06-09–2016-06-09	PRINTING & REPRODUCTION	PUBLIC PRINTER	$24.67
E0428868	2016-08-08	2016-07-21–2016-07-21	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$79.90
E0437457	2016-09-08	2016-03-21–2016-06-21	PRINTING & REPRODUCTION	XEROX CORPORATION	$129.17

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Travel, line by line51 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0419972	2016-07-08	2016-06-05–2016-06-24	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$2,412.80
〃	〃	2016-06-25–2016-06-27	TAXI/PARKING/TOLLS	〃	$68.00
E0419997	2016-07-13	2016-06-05–2016-06-06	LODGING	CITIBANK GOV CARD SERVICE	$151.88
〃	〃	〃	CAR RENTAL	〃	$94.05
〃	〃	2016-06-06–2016-06-06	GASOLINE	〃	$5.92
E0420008	2016-07-13	2016-06-07–2016-06-15	PRIVATE AUTO MILEAGE	IndividualName withheld	$18.36
E0420009	2016-07-13	2016-06-01–2016-06-30	PRIVATE AUTO MILEAGE	IndividualName withheld	$263.25
〃	〃	2016-06-17–2016-06-17	TAXI/PARKING/TOLLS	IndividualName withheld	$5.00
E0423304	2016-07-19	2016-06-02–2016-06-25	PRIVATE AUTO MILEAGE	PATTERSON ETHAN	$202.50
E0423210	2016-07-20	2016-07-13–2016-07-13	TAXI/PARKING/TOLLS	IndividualName withheld	$21.00

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Equipment, line by line5 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0060498	2016-07-29	2016-07-01–2016-07-31	MAINTENANCE / REPAIRS	IndividualName withheld	$76.00
MNT0061358	2016-08-31	2016-08-01–2016-08-31	MAINTENANCE / REPAIRS	IndividualName withheld	$76.00
E0443120	2016-09-26	2016-09-16–2016-09-16	MAINTENANCE / REPAIRS	IndividualName withheld	$137.46
E0445449	2016-09-30	2016-07-01–2016-07-31	MAINTENANCE / REPAIRS	IMAGING CONCEPTS	$139.00
MNT0062208	2016-09-30	2016-09-01–2016-09-30	MAINTENANCE / REPAIRS	IndividualName withheld	$76.00

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Supplies and materials, line by line34 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0420012	2016-07-11	2016-07-01–2016-07-31	WATER	QUENCH	$24.97
E0420009	2016-07-13	2016-06-22–2016-06-30	HABITATION EXPENSE	IndividualName withheld	$114.56
E0420013	2016-07-13	2016-07-01–2016-07-31	WATER	PURE WATER OF KANSAS CITY	$25.00
E0422061	2016-07-16	2016-06-24–2016-06-24	OFFICE SUPPLIES (OUTSIDE)	PAY-LESS OFFICE PRODUCTS	$27.59
E0423210	2016-07-20	2016-07-08–2016-07-08	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$12.59
E0424235	2016-07-25	2016-07-06–2016-07-06	HABITATION EXPENSE	IndividualName withheld	$10.86
E0424767	2016-07-25	2016-07-18–2016-07-18	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$94.94
E0425958	2016-07-28	2016-07-22–2016-07-22	FOOD & BEVERAGE	IndividualName withheld	$142.30
E0426020	2016-07-28	2016-07-08–2016-07-08	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$276.28
FLG0060550	2016-07-31	2016-07-20–2016-07-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$82.00

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