3rows
$59.84paid 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
Representative · KS · Republican · bioguide Y000063
Kevin Yoder
In office since 2011
Spent this quarter$324,021.572015 HON. KEVIN YODER ($38.15) · 2016 HON. KEVIN YODER ($323,983.42) · Median member: $323,677.86
2016 so far$1,225,065.71OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $263,510.44 · 14 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. KEVIN YODER | 2015 | $38.15 |
| 2016 HON. KEVIN YODER | 2016 | $323,983.42 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $263,510.44 |
| 2 | Contractual services | Itemized | $8,762.22 |
| 3 | Rent, communications and utilities | Itemized | $16,009.19 |
| 4 | Printing and franked mail | Itemized | $12,273.08 |
| 5 | Travel | Itemized | $14,607.27 |
| 6 | Equipment | Itemized | $228.00 |
| 7 | Supplies and materials | Itemized | $8,631.37 |
| Member total | $324,021.57 |
Staff, by title14 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,651.83 |
| DISTRICT DIRECTOR | 1 | $35,359.25 |
| LEGISLATIVE DIRECTOR | 1 | $29,667.59 |
| SCHEDULER | 1 | $20,333.33 |
| CONSTITUENT SERVICE/CASE WORKE | 1 | $18,333.33 |
| COMMUNICATIONS DIRECTOR | 1 | $17,831.11 |
| FIELD REPRESENTATIVE | 1 | $16,666.67 |
| CONSTIT SVCS REP/CASEWORKER | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| PART-TIME EMPLOYEE | 1 | $14,817.33 |
| LEGISLATIVE AIDE | 1 | $13,333.33 |
| CONSTITUENT SERVICE REP. | 1 | $12,250.00 |
| STAFF ASSISTANT | 1 | $10,666.67 |
| SHARED EMPLOYEE | 1 | $3,600.00 |
| Payroll total | 14 | $263,510.44 |
Contractual services, line by line11 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448449 | 2016-10-11 | 2016-10-01–2016-10-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $500.00 |
| E0448629 | 2016-10-13 | 2016-09-01–2016-09-30 | JANITORIAL AND MAINT SERV | AZUCENA DEL ROCIO DIAZ | $400.00 |
| 882423 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0453626 | 2016-10-28 | 2016-10-01–2016-10-31 | NON-TECHNOLOGY SERVICE CONTR | IMAGING CONCEPTS | $139.00 |
| E0456333 | 2016-11-05 | 2016-11-01–2016-11-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $500.00 |
| 886766 | 2016-11-08 | 2016-04-01–2016-06-30 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $268.22 |
| 887649 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0458584 | 2016-11-16 | 2016-10-01–2016-10-31 | JANITORIAL AND MAINT SERV | AZUCENA DEL ROCIO DIAZ | $400.00 |
| E0465440 | 2016-12-10 | 2016-11-01–2016-11-30 | JANITORIAL AND MAINT SERV | AZUCENA DEL ROCIO DIAZ | $400.00 |
| E0465449 | 2016-12-10 | 2016-12-01–2016-12-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $500.00 |
Rent, communications and utilities, line by line42 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881907 | 2016-10-12 | 2016-10-05–2016-10-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.01 |
| 883130 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DHC MANAGEMENT INC | $2,750.00 |
| E0450404 | 2016-10-24 | 2016-08-30–2016-09-29 | UTILITIES | KANSAS GAS SERVICE | $38.16 |
| E0452602 | 2016-10-27 | 2016-10-09–2016-11-08 | UTILITIES | CONSOLIDATED COMMUNICATIONS OF TEXAS | $670.71 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,053.52 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $38.11 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $6.74 |
| E0454005 | 2016-10-28 | 2016-10-13–2016-11-12 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $222.59 |
Printing and franked mail, line by line17 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,921.37 |
| 886471 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,043.86 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$179.85 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $258.94 |
| 891591 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,388.49 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$52.30 |
| 896467 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $649.55 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $957.98 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$28.35 |
| E0448446 | 2016-10-11 | 2016-09-28–2016-09-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line49 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448444 | 2016-10-12 | 2016-09-09–2016-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.92 |
| E0448455 | 2016-10-12 | 2016-09-06–2016-09-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,003.60 |
| 〃 | 〃 | 2016-08-28–2016-08-31 | LODGING | 〃 | $395.97 |
| E0448745 | 2016-10-12 | 2016-07-19–2016-07-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.06 |
| 〃 | 〃 | 2016-08-05–2016-08-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.41 |
| 〃 | 〃 | 2016-09-11–2016-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $167.02 |
| E0451328 | 2016-10-24 | 2016-09-01–2016-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $214.65 |
| E0456329 | 2016-11-05 | 2016-09-07–2016-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.46 |
| E0456335 | 2016-11-05 | 2016-10-03–2016-10-04 | MEALS | IndividualName withheld | $92.45 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $29.44 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
Supplies and materials, line by line38 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448447 | 2016-10-11 | 2016-10-01–2016-10-31 | WATER | QUENCH | $24.97 |
| E0448445 | 2016-10-12 | 2016-09-14–2016-09-14 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| E0448451 | 2016-10-12 | 2016-10-01–2016-10-31 | WATER | PURE WATER OF KANSAS CITY | $25.00 |
| 882026 | 2016-10-13 | 2016-09-21–2016-09-21 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | IMPACTOFFICE | $230.00 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$833.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $611.22 |
| E0456325 | 2016-11-05 | 2016-11-01–2016-11-30 | WATER | QUENCH | $24.97 |
| E0456327 | 2016-11-05 | 2016-10-25–2016-11-24 | PUBLICATIONS/REFERENCE MAT'L | HON. KEVIN YODER | $21.76 |
| E0456328 | 2016-11-05 | 2016-11-01–2016-11-30 | WATER | PURE WATER OF KANSAS CITY | $25.00 |
| E0456329 | 2016-11-05 | 2016-09-22–2016-09-22 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |