4rows
$358.82paid 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$254,745.332016 HON. KEVIN YODER ($91.51) · 2017 HON. KEVIN YODER ($254,653.82) · Median member: $289,986.76
2017 so far$495,486.40OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $195,884.08 · 13 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. KEVIN YODER | 2016 | $91.51 |
| 2017 HON. KEVIN YODER | 2017 | $254,653.82 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $195,884.08 |
| 2 | Contractual services | Itemized | $8,826.22 |
| 3 | Rent, communications and utilities | Itemized | $24,516.87 |
| 4 | Printing and franked mail | Itemized | $1,463.01 |
| 5 | Travel | Itemized | $19,598.37 |
| 6 | Equipment | Itemized | $1,978.46 |
| 7 | Supplies and materials | Itemized | $2,478.32 |
| Member total | $254,745.33 |
Staff, by title15 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $27,837.51 |
| LEGISLATIVE ASSISTANT | 2 | $26,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $23,612.49 |
| COMMUNICATIONS DIRECTOR | 1 | $17,850.00 |
| PART-TIME EMPLOYEE | 1 | $15,999.99 |
| CONSTITUENT SERVICE/CASE WORKE | 1 | $14,437.50 |
| FIELD REPRESENTATIVE | 1 | $13,125.00 |
| CONSTIT SVCS REP/CASEWORKER | 1 | $11,812.50 |
| LEGISLATIVE AIDE | 1 | $11,000.01 |
| CHIEF OF STAFF | 1 | $10,525.74 |
| STAFF ASSISTANT | 2 | $10,433.33 |
| CONSTITUENT SERVICE REP. | 1 | $9,650.01 |
| SHARED EMPLOYEE | 1 | $3,600.00 |
| Payroll total | 15 | $195,884.08 |
Contractual services, line by line12 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0504260 | 2017-04-13 | 2017-04-01–2017-04-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $500.00 |
| 913993 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0504261 | 2017-04-20 | 2017-03-01–2017-03-31 | JANITORIAL AND MAINT SERV | AZUCENA DEL ROCIO DIAZ | $400.00 |
| E0509879 | 2017-04-28 | 2017-04-01–2017-04-30 | NON-TECHNOLOGY SERVICE CONTR | IMAGING CONCEPTS | $139.00 |
| E0513245 | 2017-05-09 | 2017-04-01–2017-04-30 | JANITORIAL AND MAINT SERV | AZUCENA DEL ROCIO DIAZ | $400.00 |
| 919586 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0514354 | 2017-05-16 | 2017-05-01–2017-05-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $500.00 |
| E0518811 | 2017-05-24 | 2017-05-01–2017-05-31 | NON-TECHNOLOGY SERVICE CONTR | IMAGING CONCEPTS | $139.00 |
| E0522433 | 2017-06-09 | 2017-05-01–2017-05-31 | JANITORIAL AND MAINT SERV | AZUCENA DEL ROCIO DIAZ | $400.00 |
| E0522504 | 2017-06-09 | 2017-06-01–2017-06-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $500.00 |
Rent, communications and utilities, line by line53 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501458 | 2017-04-05 | 2017-03-13–2017-04-12 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $221.90 |
| E0501459 | 2017-04-05 | 2017-03-22–2017-04-21 | UTILITIES | TIME WARNER CABLE | $368.38 |
| E0504243 | 2017-04-14 | 2017-02-25–2017-03-16 | UTILITIES | CITIBANK GOV CARD SERVICE | $26.15 |
| 914803 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | DHC MANAGEMENT INC | $2,835.00 |
| 913194 | 2017-04-17 | 2017-03-27–2017-03-31 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $7.65 |
| E0505747 | 2017-04-19 | 2017-03-01–2017-03-29 | UTILITIES | IndividualName withheld | $213.45 |
| E0506755 | 2017-04-19 | 2017-03-03–2017-04-03 | UTILITIES | KANSAS GAS SERVICE | $101.87 |
| E0504258 | 2017-04-20 | 2017-01-13–2017-02-12 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $221.45 |
| E0508396 | 2017-04-20 | 2017-04-09–2017-05-08 | UTILITIES | CONSOLIDATED COMMUNICATIONS OF TEXAS | $671.77 |
| E0504253 | 2017-04-24 | 2017-03-20–2017-03-20 | UTILITIES | IndividualName withheld | $23.98 |
Printing and franked mail, line by line12 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $259.01 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$155.20 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$127.40 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $448.58 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $193.33 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$176.50 |
| E0506221 | 2017-04-11 | 2017-04-06–2017-04-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| E0504244 | 2017-04-17 | 2017-01-04–2017-03-12 | ADVERTISEMENTS | IndividualName withheld | $799.85 |
| E0508206 | 2017-04-19 | 2017-04-10–2017-04-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0515307 | 2017-05-16 | 2016-12-21–2017-03-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $21.59 |
Travel, line by line56 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0504248 | 2017-04-11 | 2017-02-01–2017-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $105.72 |
| E0504249 | 2017-04-11 | 2017-03-06–2017-03-06 | MEALS | IndividualName withheld | $20.24 |
| 〃 | 〃 | 2017-03-01–2017-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $268.73 |
| E0504246 | 2017-04-13 | 2017-03-09–2017-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $137.55 |
| E0504251 | 2017-04-13 | 2017-03-07–2017-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.45 |
| E0504243 | 2017-04-14 | 2017-03-02–2017-03-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $4,432.80 |
| 〃 | 〃 | 2017-02-25–2017-03-24 | LODGING | 〃 | $2,287.71 |
| 〃 | 〃 | 2017-02-25–2017-03-01 | MEALS | 〃 | $17.00 |
| E0504253 | 2017-04-24 | 2017-03-15–2017-03-15 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2017-03-07–2017-03-09 | LODGING | IndividualName withheld | $554.18 |
Equipment, line by line4 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
| 918461 | 2017-05-05 | 2017-04-05–2017-04-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,750.46 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
Supplies and materials, line by line42 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0504249 | 2017-04-11 | 2017-03-03–2017-03-28 | FOOD & BEVERAGE | IndividualName withheld | $90.00 |
| 〃 | 〃 | 2017-03-17–2017-03-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.22 |
| E0504254 | 2017-04-11 | 2017-04-01–2017-04-30 | WATER | QUENCH | $24.97 |
| E0504256 | 2017-04-11 | 2017-03-21–2017-03-21 | OFFICE SUPPLIES (OUTSIDE) | PAY-LESS OFFICE PRODUCTS | $37.98 |
| E0504257 | 2017-04-11 | 2017-03-20–2017-03-20 | OFFICE SUPPLIES (OUTSIDE) | PAY-LESS OFFICE PRODUCTS | $91.77 |
| E0504251 | 2017-04-13 | 2017-03-23–2017-03-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.54 |
| E0504250 | 2017-04-17 | 2017-03-21–2017-04-20 | PUBLICATIONS/REFERENCE MAT'L | HON. KEVIN YODER | $21.76 |
| E0504255 | 2017-04-17 | 2017-04-01–2017-04-30 | WATER | PURE WATER OF KANSAS CITY | $25.00 |
| E0505753 | 2017-04-19 | 2017-04-15–2018-04-14 | PUBLICATIONS/REFERENCE MAT'L | HAWVER NEWS COMPANY | $200.00 |
| E0506400 | 2017-04-20 | 2017-04-10–2017-04-10 | FOOD & BEVERAGE | IndividualName withheld | $240.30 |