House ›Members' accounts ›Kevin Yoder

Representative · KS · Republican · bioguide Y000063

Kevin Yoder

In office since 2011

Quarter

Apr – Jun 2020 Jul – Sep 2019 Jan – Mar 2019 Jan – Mar 2018

11 earlier →

Oct – Dec 2018 Jul – Sep 2018 Apr – Jun 2018 Oct – Dec 2017 Jul – Sep 2017 Apr – Jun 2017 Jan – Mar 2017 Oct – Dec 2016 Jul – Sep 2016 Apr – Jun 2016 Jan – Mar 2016

Year

2020 2019 2018 2017 2016

Spent this quarter$315,945.322017 HON. KEVIN YODER ($79,771.77) · 2018 HON. KEVIN YODER ($236,173.55) · Median member: $335,905.50

2018 so far$236,173.55OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3030 entries · $211,561.69 · 13 titles

Adds up?Adds up Pass21 checks

1rows

$39.16paid 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

OfficesJan – Mar 2018

Office	Funding year	Spent
2017 HON. KEVIN YODER	2017	$79,771.77
2018 HON. KEVIN YODER	2018	$236,173.55

The cutsJan – Mar 2018

#	Cut		Amount
1	Payroll	By title	$211,561.69
2	Contractual services	Itemized	$7,919.00
3	Rent, communications and utilities	Itemized	$25,305.12
4	Printing and franked mail	Itemized	$55,677.17
5	Travel	Itemized	$8,521.69
6	Equipment	Itemized	$3,291.20
7	Supplies and materials	Itemized	$3,669.45
	Member total		$315,945.32

Staff, by title30 entries · Jan – Mar 2018

Title	Entries	Paid, Jan – Mar 2018
DISTRICT DIRECTOR	2	$33,517.59
LEGISLATIVE ASSISTANT	4	$29,895.82
LEGISLATIVE DIRECTOR	2	$26,722.53
STAFF ASSISTANT	4	$19,400.01
PART-TIME EMPLOYEE	2	$16,800.00
CONSTITUENT SERVICE/CASE WORKE	2	$15,000.00
FIELD REPRESENTATIVE	2	$13,775.01
CONSTIT SVCS REP/CASEWORKER	2	$12,399.99
LEGISLATIVE AIDE	2	$12,249.99
CHIEF OF STAFF	2	$10,525.74
CONSTITUENT SERVICE REP.	2	$10,100.01
COMMUNICATIONS DIRECTOR	2	$7,575.00
SHARED EMPLOYEE	2	$3,600.00
Payroll total	30	$211,561.69

Contractual services, line by line9 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0590753	2018-01-19	2018-01-01–2018-01-31	WEB DEV HST EMAIL & RLTD SERV	ICONSTITUENT LLC	$500.00
971324	2018-02-16	2018-02-01–2018-02-28	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
E0603004	2018-02-27	2018-01-01–2018-01-31	JANITORIAL AND MAINT SERV	AZUCENA DEL ROCIO DIAZ	$400.00
E0603005	2018-02-27	2018-02-01–2018-02-28	JANITORIAL AND MAINT SERV	AZUCENA DEL ROCIO DIAZ	$400.00
E0604824	2018-03-08	2018-03-01–2018-03-31	WEB DEV HST EMAIL & RLTD SERV	ICONSTITUENT LLC	$500.00
979174	2018-03-16	2018-03-01–2018-03-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
E0580940	2018-01-05	2017-12-01–2017-12-31	NON-TECHNOLOGY SERVICE CONTR	IMAGING CONCEPTS	$139.00
965183	2018-01-16	2018-01-01–2018-01-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
E0603002	2018-02-27	2017-12-01–2017-12-31	JANITORIAL AND MAINT SERV	AZUCENA DEL ROCIO DIAZ	$400.00

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Rent, communications and utilities, line by line44 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0592562	2018-01-22	2018-01-09–2018-02-08	UTILITIES	CONSOLIDATED COMMUNICATIONS OF TEXAS	$748.29
968907	2018-01-24	2018-01-08–2018-01-08	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$9.72
969286	2018-01-25	2018-01-18–2018-01-18	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$5.30
E0593544	2018-01-25	2018-01-13–2018-02-12	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$222.68
969601	2018-02-02	2018-01-18–2018-01-18	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$3.01
〃	〃	2018-01-23–2018-01-23	POSTAGE / COURIER / BOX RENTAL	〃	$5.58
E0599072	2018-02-13	2017-12-28–2018-01-29	UTILITIES	IndividualName withheld	$192.58
E0599746	2018-02-15	2018-01-29–2018-01-31	UTILITIES	IndividualName withheld	$16.00
E0600698	2018-02-15	2018-02-09–2018-03-08	UTILITIES	CONSOLIDATED COMMUNICATIONS OF TEXAS	$748.29
971983	2018-02-16	2018-02-03–2018-03-02	DISTRICT OFFICE RENT (PRIVATE)	DHC MANAGEMENT INC	$2,835.00

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Printing and franked mail, line by line20 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
FLG0075310	2018-01-31	2018-01-20–2018-01-31	FRANKED MAIL	IndividualName withheld	−$221.20
975038	2018-02-27	2018-01-03–2018-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$301.96
975138	2018-02-27	2018-01-03–2018-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$919.15
FLG0076052	2018-02-28	2018-02-20–2018-02-28	FRANKED MAIL	IndividualName withheld	−$71.10
981105	2018-03-28	2018-02-01–2018-02-28	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$1,354.78
980771	2018-03-29	2018-02-01–2018-02-28	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$452.90
FLG0076940	2018-03-30	2018-03-20–2018-03-31	FRANKED MAIL	IndividualName withheld	−$124.30
E0590758	2018-01-17	2018-01-04–2018-01-04	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$29.95
E0591717	2018-01-18	2018-01-09–2018-01-09	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$509.95
E0590755	2018-01-20	2018-01-01–2018-01-31	PRINTING & REPRODUCTION	IMAGING CONCEPTS	$139.00

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Travel, line by line33 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0596173	2018-02-07	2018-01-11–2018-01-29	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$575.56
E0596174	2018-02-07	2018-01-16–2018-02-05	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$546.90
〃	〃	2018-01-23–2018-01-23	TAXI/PARKING/TOLLS	〃	$94.00
E0597046	2018-02-09	2018-01-03–2018-01-31	PRIVATE AUTO MILEAGE	IndividualName withheld	$357.38
E0597047	2018-02-09	2018-01-08–2018-01-31	PRIVATE AUTO MILEAGE	IndividualName withheld	$86.88
E0599746	2018-02-15	2018-01-29–2018-01-31	COMMERCIAL TRANSPORTATION	IndividualName withheld	$229.96
〃	〃	〃	LODGING	IndividualName withheld	$461.50
E0604643	2018-03-08	2018-01-11–2018-01-22	PRIVATE AUTO MILEAGE	IndividualName withheld	$11.02
〃	〃	2018-02-08–2018-02-27	PRIVATE AUTO MILEAGE	IndividualName withheld	$50.61
E0604644	2018-03-08	2018-02-05–2018-02-27	PRIVATE AUTO MILEAGE	IndividualName withheld	$206.51

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Equipment, line by line6 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
MNT0075253	2018-01-31	2018-01-01–2018-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$76.00
E0597051	2018-02-08	2018-02-01–2018-02-28	MAINTENANCE / REPAIRS	IMAGING CONCEPTS	$139.00
MNT0076001	2018-02-28	2018-02-01–2018-02-28	MAINTENANCE / REPAIRS	IndividualName withheld	$76.00
E0604825	2018-03-08	2018-03-01–2018-03-31	MAINTENANCE / REPAIRS	IMAGING CONCEPTS	$139.00
MNT0076928	2018-03-30	2018-03-01–2018-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$76.00
981321	2018-03-30	2018-01-17–2018-01-17	COMPUTER HARDW PURCH LESS THAN $25 000	IndividualName withheld	$2,785.20

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Supplies and materials, line by line31 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0590754	2018-01-19	2018-01-08–2018-01-08	FOOD & BEVERAGE	NORTHEAST JOHNSON COUNTY CHAMBER OF COMM	$35.00
E0590757	2018-01-19	2018-01-01–2018-01-31	WATER	QUENCH	$24.97
E0590756	2018-01-20	2018-03-09–2019-03-08	PUBLICATIONS/REFERENCE MAT'L	KANSAS CITY BUSINESS JOURNAL	$109.09
FLG0075310	2018-01-31	2018-01-20–2018-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$1,439.00
RMS0075315	2018-01-31	2018-01-01–2018-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$361.79
E0597048	2018-02-06	2018-02-01–2018-02-28	WATER	QUENCH	$24.97
E0597049	2018-02-06	2018-02-01–2018-02-28	WATER	PURE WATER OF KANSAS CITY	$25.00
E0597050	2018-02-06	2018-02-01–2018-02-28	PUBLICATIONS/REFERENCE MAT'L	ICONSTITUENT LLC	$500.00
E0596174	2018-02-07	2018-01-19–2018-01-19	FOOD & BEVERAGE	CITIBANK GOV CARD SERVICE	$298.67
E0597046	2018-02-09	2018-01-03–2018-01-03	FOOD & BEVERAGE	IndividualName withheld	$34.50

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