5rows
$250.98paid 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$259,947.452015 HON. KEVIN YODER ($639.64) · 2016 HON. KEVIN YODER ($18,475.23) · 2017 HON. KEVIN YODER ($240,832.58) · Median member: $297,702.03
2017 so far$240,832.58OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $195,924.32 · 14 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. KEVIN YODER | 2015 | $639.64 |
| 2016 HON. KEVIN YODER | 2016 | $18,475.23 |
| 2017 HON. KEVIN YODER | 2017 | $240,832.58 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $195,924.32 |
| 2 | Contractual services | Itemized | $10,362.66 |
| 3 | Rent, communications and utilities | Itemized | $31,093.71 |
| 4 | Printing and franked mail | Itemized | $1,973.80 |
| 5 | Travel | Itemized | $13,269.39 |
| 6 | Equipment | Itemized | $867.64 |
| 7 | Supplies and materials | Itemized | $6,455.93 |
| Member total | $259,947.45 |
Staff, by title28 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $27,837.51 |
| LEGISLATIVE DIRECTOR | 2 | $23,612.49 |
| CHIEF OF STAFF | 2 | $21,051.42 |
| COMMUNICATIONS DIRECTOR | 2 | $17,850.00 |
| PART-TIME EMPLOYEE | 2 | $15,999.99 |
| CONSTITUENT SERVICE/CASE WORKE | 2 | $14,437.50 |
| FIELD REPRESENTATIVE | 2 | $13,125.00 |
| LEGISLATIVE ASSISTANT | 2 | $12,999.99 |
| CONSTIT SVCS REP/CASEWORKER | 2 | $11,812.50 |
| LEGISLATIVE AIDE | 2 | $11,000.01 |
| CONSTITUENT SERVICE REP. | 2 | $9,650.01 |
| STAFF ASSISTANT | 2 | $8,499.99 |
| SCHEDULER | 2 | $4,447.91 |
| SHARED EMPLOYEE | 2 | $3,600.00 |
| Payroll total | 28 | $195,924.32 |
Contractual services, line by line15 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0476137 | 2017-01-12 | 2017-01-01–2017-01-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $500.00 |
| 897740 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0482499 | 2017-02-02 | 2017-01-01–2017-01-31 | NON-TECHNOLOGY SERVICE CONTR | IMAGING CONCEPTS | $139.00 |
| E0484823 | 2017-02-08 | 2017-02-01–2017-02-28 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $500.00 |
| 903020 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0489917 | 2017-03-04 | 2017-01-01–2017-01-31 | JANITORIAL AND MAINT SERV | AZUCENA DEL ROCIO DIAZ | $400.00 |
| E0494137 | 2017-03-14 | 2017-03-01–2017-03-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $500.00 |
| 908406 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0496601 | 2017-03-17 | 2017-02-01–2017-02-28 | JANITORIAL AND MAINT SERV | AZUCENA DEL ROCIO DIAZ | $400.00 |
| 907597 | 2017-03-21 | 2017-01-01–2017-03-31 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $268.22 |
Rent, communications and utilities, line by line42 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0476133 | 2017-01-12 | 2016-12-09–2017-01-08 | UTILITIES | CONSOLIDATED COMMUNICATIONS OF TEXAS | $670.71 |
| E0476135 | 2017-01-12 | 2016-12-13–2017-01-12 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $221.60 |
| E0477444 | 2017-01-13 | 2016-12-22–2017-01-21 | UTILITIES | TIME WARNER CABLE | $369.96 |
| 901315 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | DHC MANAGEMENT INC | $2,835.00 |
| E0481142 | 2017-02-01 | 2017-01-09–2017-02-08 | UTILITIES | CONSOLIDATED COMMUNICATIONS OF TEXAS | $692.66 |
| E0481143 | 2017-02-01 | 2016-12-01–2017-01-04 | UTILITIES | KANSAS GAS SERVICE | $249.51 |
| E0482181 | 2017-02-02 | 2017-01-22–2017-02-21 | UTILITIES | TIME WARNER CABLE | $368.51 |
| E0485363 | 2017-02-10 | 2017-01-02–2017-01-03 | UTILITIES | CITIBANK GOV CARD SERVICE | $10.46 |
| E0486383 | 2017-02-13 | 2016-12-29–2017-01-30 | UTILITIES | IndividualName withheld | $185.09 |
| 903836 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | DHC MANAGEMENT INC | $2,835.00 |
Printing and franked mail, line by line16 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$55.45 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $203.37 |
| 906899 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.36 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$48.30 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.86 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$330.60 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $27.90 |
| E0483176 | 2017-02-01 | 2017-01-19–2017-01-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,347.00 |
| PIX0066009 | 2017-02-23 | 2017-02-01–2017-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.50 |
| E0489920 | 2017-02-28 | 2017-02-10–2017-02-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
Travel, line by line46 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0479142 | 2017-01-24 | 2017-01-03–2017-01-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $23.35 |
| E0480169 | 2017-01-24 | 2017-01-04–2017-01-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $717.30 |
| E0483183 | 2017-02-02 | 2017-01-27–2017-01-27 | COMMERCIAL TRANSPORTATION | HON. KEVIN YODER | $135.20 |
| E0484285 | 2017-02-08 | 2017-01-03–2017-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.43 |
| E0484312 | 2017-02-08 | 2017-01-03–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $96.84 |
| E0484824 | 2017-02-08 | 2017-01-04–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $300.14 |
| E0484853 | 2017-02-08 | 2017-01-13–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.00 |
| E0485363 | 2017-02-10 | 2017-01-09–2017-01-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,316.40 |
| 〃 | 〃 | 2017-01-02–2017-01-25 | LODGING | 〃 | $878.78 |
| 〃 | 〃 | 2017-01-03–2017-01-03 | MEALS | 〃 | $4.00 |
Equipment, line by line4 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
| 906622 | 2017-03-15 | 2015-10-30–2015-10-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $639.64 |
Supplies and materials, line by line40 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0476134 | 2017-01-12 | 2017-01-01–2017-01-31 | WATER | QUENCH | $24.97 |
| E0476136 | 2017-01-12 | 2017-01-01–2017-01-31 | WATER | PURE WATER OF KANSAS CITY | $25.00 |
| E0476138 | 2017-01-12 | 2017-03-10–2018-03-09 | PUBLICATIONS/REFERENCE MAT'L | KANSAS CITY BUSINESS JOURNAL | $95.00 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$134.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $317.84 |
| E0482182 | 2017-02-02 | 2017-01-13–2017-01-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $35.94 |
| E0482589 | 2017-02-02 | 2017-01-25–2017-02-24 | PUBLICATIONS/REFERENCE MAT'L | HON. KEVIN YODER | $21.76 |
| E0484283 | 2017-02-08 | 2017-02-01–2017-02-28 | WATER | QUENCH | $24.97 |
| E0484284 | 2017-02-08 | 2017-02-01–2017-02-01 | WATER | PURE WATER OF KANSAS CITY | $139.79 |
| E0484538 | 2017-02-08 | 2017-01-27–2017-01-31 | FOOD & BEVERAGE | PATTERSON ETHAN | $85.00 |