2rows
$58.47paid 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$326,476.592017 HON. KEVIN YODER ($326,476.59) · Median member: $341,527.33
2017 so far$1,120,304.42OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $258,463.92 · 13 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. KEVIN YODER | 2017 | $326,476.59 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $258,463.92 |
| 2 | Contractual services | Itemized | $7,434.00 |
| 3 | Rent, communications and utilities | Itemized | $18,277.46 |
| 4 | Printing and franked mail | Itemized | $26,382.67 |
| 5 | Travel | Itemized | $12,881.50 |
| 6 | Equipment | Itemized | $228.00 |
| 7 | Supplies and materials | Itemized | $2,809.04 |
| Member total | $326,476.59 |
Staff, by title16 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $38,916.67 |
| DISTRICT DIRECTOR | 1 | $32,592.59 |
| LEGISLATIVE DIRECTOR | 1 | $29,775.91 |
| STAFF ASSISTANT | 2 | $23,333.34 |
| PART-TIME EMPLOYEE | 1 | $21,333.33 |
| CONSTITUENT SERVICE/CASE WORKE | 1 | $19,250.00 |
| FIELD REPRESENTATIVE | 1 | $17,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $16,353.00 |
| CONSTIT SVCS REP/CASEWORKER | 1 | $15,750.00 |
| LEGISLATIVE AIDE | 1 | $14,666.67 |
| CONSTITUENT SERVICE REP. | 1 | $12,866.67 |
| CHIEF OF STAFF | 1 | $10,525.74 |
| SHARED EMPLOYEE | 2 | $5,600.00 |
| Payroll total | 16 | $258,463.92 |
Contractual services, line by line9 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558999 | 2017-10-12 | 2017-10-01–2017-10-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $500.00 |
| E0559000 | 2017-10-12 | 2017-09-01–2017-09-30 | JANITORIAL AND MAINT SERV | AZUCENA DEL ROCIO DIAZ | $400.00 |
| 947706 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0559001 | 2017-10-17 | 2017-09-06–2017-09-06 | TRAINING | IndividualName withheld | $15.00 |
| E0565609 | 2017-11-01 | 2017-10-01–2017-10-31 | NON-TECHNOLOGY SERVICE CONTR | IMAGING CONCEPTS | $139.00 |
| 956006 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 958201 | 2017-12-01 | 2017-10-01–2017-10-31 | JANITORIAL AND MAINT SERV | AZUCENA DEL ROCIO DIAZ | $400.00 |
| 959523 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0578522 | 2017-12-29 | 2017-11-01–2017-11-30 | JANITORIAL AND MAINT SERV | AZUCENA DEL ROCIO DIAZ | $400.00 |
Rent, communications and utilities, line by line40 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0560459 | 2017-10-13 | 2017-08-25–2017-09-26 | UTILITIES | IndividualName withheld | $491.52 |
| 948477 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DHC MANAGEMENT INC | $2,835.00 |
| E0561314 | 2017-10-18 | 2017-08-30–2017-09-29 | UTILITIES | KANSAS GAS SERVICE | $35.61 |
| E0561881 | 2017-10-20 | 2017-10-09–2017-11-08 | UTILITIES | CONSOLIDATED COMMUNICATIONS OF TEXAS | $747.86 |
| 947212 | 2017-10-23 | 2017-09-12–2017-09-12 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.33 |
| 947281 | 2017-10-23 | 2017-09-22–2017-09-22 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $14.63 |
| 〃 | 〃 | 2017-09-25–2017-09-25 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.90 |
| 951901 | 2017-10-26 | 2017-10-06–2017-10-06 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.75 |
| E0561882 | 2017-10-26 | 2017-09-26–2017-09-27 | UTILITIES | IndividualName withheld | $41.90 |
| E0564647 | 2017-10-26 | 2017-10-22–2017-11-21 | UTILITIES | TIME WARNER CABLE | $367.02 |
Printing and franked mail, line by line17 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $252.68 |
| 952198 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $724.05 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$129.75 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $217.34 |
| 957949 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $756.97 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$52.50 |
| 958280 | 2017-12-04 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,986.79 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $182.48 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$70.50 |
| E0562020 | 2017-10-16 | 2017-10-05–2017-10-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line36 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558075 | 2017-10-06 | 2017-09-05–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.93 |
| E0559002 | 2017-10-12 | 2017-09-24–2017-09-27 | LODGING | PATTERSON ETHAN | $793.50 |
| 〃 | 〃 | 2017-09-24–2017-09-26 | MEALS | 〃 | $237.50 |
| 〃 | 〃 | 2017-09-24–2017-09-27 | TAXI/PARKING/TOLLS | 〃 | $84.04 |
| E0559004 | 2017-10-12 | 2017-09-05–2017-09-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,675.60 |
| 〃 | 〃 | 2017-09-13–2017-09-13 | TAXI/PARKING/TOLLS | 〃 | $24.00 |
| E0559001 | 2017-10-17 | 2017-09-11–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $94.16 |
| E0562542 | 2017-10-20 | 2017-09-11–2017-09-21 | PRIVATE AUTO MILEAGE | HON. KEVIN YODER | $29.21 |
| E0562362 | 2017-10-25 | 2017-08-15–2017-08-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.53 |
| 〃 | 〃 | 2017-09-05–2017-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $203.62 |
Equipment, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
Supplies and materials, line by line34 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558998 | 2017-10-12 | 2017-10-01–2017-10-01 | WATER | PURE WATER OF KANSAS CITY | $25.00 |
| E0559001 | 2017-10-17 | 2017-08-22–2017-08-22 | FOOD & BEVERAGE | IndividualName withheld | $273.90 |
| 〃 | 〃 | 2017-08-16–2017-09-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $17.90 |
| E0561313 | 2017-10-18 | 2017-10-01–2017-10-31 | WATER | QUENCH | $24.97 |
| E0561882 | 2017-10-26 | 2017-09-22–2017-10-02 | FOOD & BEVERAGE | IndividualName withheld | $82.00 |
| E0561315 | 2017-10-27 | 2017-10-04–2017-10-04 | OFFICE SUPPLIES (OUTSIDE) | SIGNCO INC | $206.25 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$358.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $483.77 |
| 952950 | 2017-11-08 | 2017-10-25–2017-10-25 | OFFICE SUPPLIES (OUTSIDE) | PAY-LESS OFFICE PRODUCTS | $161.27 |
| E0569397 | 2017-11-13 | 2017-09-28–2017-10-17 | FOOD & BEVERAGE | IndividualName withheld | $147.33 |