Representative · KS · Republican · bioguide Y000063
Kevin Yoder
In office since 2011
Spent this quarter$298,341.432017 HON. KEVIN YODER ($298,341.43) · Median member: $294,398.14
2017 so far$793,827.83OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $203,700.78 · 13 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. KEVIN YODER | 2017 | $298,341.43 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $203,700.78 |
| 2 | Contractual services | Itemized | $9,847.00 |
| 3 | Rent, communications and utilities | Itemized | $24,578.90 |
| 4 | Printing and franked mail | Itemized | $43,366.74 |
| 5 | Travel | Itemized | $13,759.46 |
| 6 | Equipment | Itemized | $228.00 |
| 7 | Supplies and materials | Itemized | $2,860.55 |
| Member total | $298,341.43 |
Staff, by title15 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $27,837.51 |
| LEGISLATIVE ASSISTANT | 2 | $26,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $23,612.49 |
| COMMUNICATIONS DIRECTOR | 1 | $17,850.00 |
| STAFF ASSISTANT | 2 | $17,500.02 |
| 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 |
| CONSTITUENT SERVICE REP. | 1 | $9,650.01 |
| SHARED EMPLOYEE | 1 | $3,600.00 |
| Payroll total | 15 | $203,700.78 |
Contractual services, line by line15 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0528447 | 2017-07-03 | 2017-06-01–2017-06-30 | NON-TECHNOLOGY SERVICE CONTR | IMAGING CONCEPTS | $139.00 |
| E0531819 | 2017-07-11 | 2017-06-01–2017-06-30 | JANITORIAL AND MAINT SERV | AZUCENA DEL ROCIO DIAZ | $400.00 |
| 930951 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0533339 | 2017-07-20 | 2017-06-30–2017-06-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $600.00 |
| E0533340 | 2017-07-20 | 2017-07-01–2017-07-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $500.00 |
| E0534297 | 2017-07-25 | 2017-06-30–2017-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $300.00 |
| E0540737 | 2017-08-10 | 2017-08-01–2017-08-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $500.00 |
| E0540738 | 2017-08-10 | 2017-07-01–2017-07-31 | JANITORIAL AND MAINT SERV | AZUCENA DEL ROCIO DIAZ | $400.00 |
| 936596 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0545027 | 2017-08-25 | 2017-08-01–2017-08-31 | NON-TECHNOLOGY SERVICE CONTR | IMAGING CONCEPTS | $139.00 |
Rent, communications and utilities, line by line44 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930123 | 2017-07-11 | 2017-06-29–2017-06-29 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $36.24 |
| 931743 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | DHC MANAGEMENT INC | $2,835.00 |
| E0533338 | 2017-07-20 | 2017-05-26–2017-06-27 | UTILITIES | IndividualName withheld | $382.14 |
| E0533341 | 2017-07-20 | 2017-06-29–2017-06-29 | TELECOMSRV/EQ/TOLL CHARGE | CAPITOL FRANKING GROUP LLC | $5,198.00 |
| E0533343 | 2017-07-20 | 2017-06-15–2017-06-15 | UTILITIES | IndividualName withheld | $6.50 |
| E0533621 | 2017-07-20 | 2017-06-01–2017-06-30 | UTILITIES | KANSAS GAS SERVICE | $36.37 |
| E0534297 | 2017-07-25 | 2017-05-10–2017-05-11 | UTILITIES | IndividualName withheld | $47.90 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,217.55 |
Printing and franked mail, line by line22 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $422.43 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$165.55 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $333.28 |
| 940939 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $608.06 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$131.05 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $325.34 |
| 946500 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,131.56 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$68.15 |
| 929666 | 2017-07-05 | 2017-05-02–2017-05-02 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $24.67 |
| PIX0070211 | 2017-07-27 | 2017-07-01–2017-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
Travel, line by line61 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531813 | 2017-07-11 | 2017-05-25–2017-06-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,591.80 |
| 〃 | 〃 | 2017-05-30–2017-06-01 | LODGING | 〃 | $277.26 |
| 〃 | 〃 | 2017-05-30–2017-06-28 | TAXI/PARKING/TOLLS | 〃 | $212.00 |
| E0531814 | 2017-07-11 | 2017-06-06–2017-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.68 |
| E0531815 | 2017-07-11 | 2017-05-30–2017-05-30 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $239.20 |
| 〃 | 〃 | 2017-06-01–2017-06-01 | MEALS | IndividualName withheld | $48.22 |
| 〃 | 〃 | 2017-03-15–2017-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.79 |
| 〃 | 〃 | 2017-04-04–2017-04-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.13 |
| 〃 | 〃 | 2017-05-01–2017-05-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.79 |
| 〃 | 〃 | 2017-05-30–2017-06-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $83.26 |
Equipment, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
Supplies and materials, line by line30 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531817 | 2017-07-11 | 2017-07-01–2017-07-31 | WATER | PURE WATER OF KANSAS CITY | $25.00 |
| E0531818 | 2017-07-11 | 2017-07-01–2017-07-31 | WATER | QUENCH USA LLC | $24.97 |
| E0531816 | 2017-07-12 | 2017-06-27–2017-06-27 | FOOD & BEVERAGE | IndividualName withheld | $32.00 |
| E0533342 | 2017-07-20 | 2017-05-18–2017-05-18 | FOOD & BEVERAGE | IndividualName withheld | $31.00 |
| 〃 | 〃 | 2017-06-06–2017-06-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $75.26 |
| E0534297 | 2017-07-25 | 2017-07-11–2017-07-11 | HABITATION EXPENSE | IndividualName withheld | $249.17 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$789.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,441.53 |
| E0540338 | 2017-08-08 | 2017-07-19–2017-07-19 | OFFICE SUPPLIES (OUTSIDE) | PAY-LESS OFFICE PRODUCTS | $255.81 |
| E0540509 | 2017-08-09 | 2017-08-01–2017-08-31 | WATER | QUENCH | $24.97 |