1rows
$20.81paid 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$287,631.792017 HON. KEVIN YODER ($6,788.87) · 2018 HON. KEVIN YODER ($280,842.92) · Median member: $302,276.68
2018 so far$517,016.47OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $184,729.10 · 14 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. KEVIN YODER | 2017 | $6,788.87 |
| 2018 HON. KEVIN YODER | 2018 | $280,842.92 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $184,729.10 |
| 2 | Contractual services | Itemized | $8,522.00 |
| 3 | Rent, communications and utilities | Itemized | $18,525.92 |
| 4 | Printing and franked mail | Itemized | $57,538.88 |
| 5 | Travel | Itemized | $13,881.46 |
| 6 | Equipment | Itemized | $645.00 |
| 7 | Supplies and materials | Itemized | $3,789.43 |
| Member total | $287,631.79 |
Staff, by title17 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $29,225.01 |
| LEGISLATIVE DIRECTOR | 1 | $24,800.01 |
| LEGISLATIVE ASSISTANT | 3 | $19,916.66 |
| STAFF ASSISTANT | 2 | $16,933.34 |
| CONSTITUENT SERVICE/CASE WORKE | 1 | $15,000.00 |
| FIELD REPRESENTATIVE | 1 | $13,775.01 |
| LEGISLATIVE AIDE | 1 | $12,583.33 |
| PART-TIME EMPLOYEE | 1 | $12,520.00 |
| CONSTIT SVCS REP/CASEWORKER | 1 | $12,399.99 |
| CHIEF OF STAFF | 1 | $10,525.74 |
| CONSTITUENT SERVICE REP. | 1 | $10,100.01 |
| COMMUNICATIONS DIRECTOR | 1 | $3,787.50 |
| SHARED EMPLOYEE | 1 | $3,600.00 |
| SCHEDULER/EXEC ASST | 1 | −$437.50 |
| Payroll total | 17 | $184,729.10 |
Contractual services, line by line10 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614098 | 2018-04-11 | 2018-04-01–2018-04-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $500.00 |
| 982652 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0615806 | 2018-04-17 | 2018-03-01–2018-03-31 | JANITORIAL AND MAINT SERV | AZUCENA DEL ROCIO DIAZ | $400.00 |
| E0622310 | 2018-05-08 | 2018-04-01–2018-04-30 | JANITORIAL AND MAINT SERV | AZUCENA DEL ROCIO DIAZ | $400.00 |
| E0623010 | 2018-05-10 | 2018-05-01–2018-05-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $500.00 |
| 988678 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0630469 | 2018-06-07 | 2018-06-01–2018-06-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $500.00 |
| E0630342 | 2018-06-08 | 2018-05-01–2018-05-31 | JANITORIAL AND MAINT SERV | AZUCENA DEL ROCIO DIAZ | $400.00 |
| E0633098 | 2018-06-13 | 2018-06-05–2018-06-05 | JANITORIAL AND MAINT SERV | IndividualName withheld | $242.00 |
| 994717 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line41 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614353 | 2018-04-11 | 2018-02-28–2018-03-28 | UTILITIES | IndividualName withheld | $161.01 |
| 983314 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | DHC MANAGEMENT INC | $2,835.00 |
| E0615807 | 2018-04-17 | 2018-03-02–2018-04-02 | UTILITIES | KANSAS GAS SERVICE | $161.78 |
| E0617372 | 2018-04-19 | 2018-04-09–2018-05-08 | UTILITIES | CONSOLIDATED COMMUNICATIONS OF TEXAS | $747.97 |
| E0617426 | 2018-04-19 | 2018-04-11–2018-04-13 | UTILITIES | IndividualName withheld | $16.00 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,171.95 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $38.11 |
| E0619520 | 2018-04-25 | 2018-04-13–2018-05-12 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $222.70 |
Printing and franked mail, line by line25 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $356.01 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$105.30 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $232.03 |
| 992470 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,740.30 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$213.75 |
| 998615 | 2018-06-25 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35,667.03 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $278.81 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$109.40 |
| E0612843 | 2018-04-02 | 2018-03-12–2018-03-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0619191 | 2018-04-24 | 2018-04-18–2018-04-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line60 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614096 | 2018-04-10 | 2018-03-14–2018-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.63 |
| E0614094 | 2018-04-11 | 2018-02-05–2018-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.32 |
| 〃 | 〃 | 2018-03-05–2018-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.65 |
| E0614097 | 2018-04-11 | 2018-01-03–2018-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $80.33 |
| 〃 | 〃 | 2018-02-09–2018-02-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.82 |
| E0614093 | 2018-04-12 | 2018-02-28–2018-03-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,215.41 |
| 〃 | 〃 | 2018-03-04–2018-03-08 | LODGING | 〃 | $1,048.69 |
| 〃 | 〃 | 2018-03-05–2018-03-05 | MEALS | 〃 | $5.00 |
| 〃 | 〃 | 2018-03-16–2018-03-16 | TAXI/PARKING/TOLLS | 〃 | $94.00 |
| E0614095 | 2018-04-12 | 2018-03-01–2018-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $314.25 |
Equipment, line by line6 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0616805 | 2018-04-23 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IMAGING CONCEPTS | $139.00 |
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
| E0624588 | 2018-05-16 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IMAGING CONCEPTS | $139.00 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
| E0630344 | 2018-06-07 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IMAGING CONCEPTS | $139.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
Supplies and materials, line by line37 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614099 | 2018-04-09 | 2018-04-01–2018-04-30 | WATER | QUENCH | $24.97 |
| E0614096 | 2018-04-10 | 2018-03-06–2018-03-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $46.53 |
| E0614100 | 2018-04-10 | 2018-04-01–2018-04-30 | WATER | PURE WATER OF KANSAS CITY | $25.00 |
| E0614097 | 2018-04-11 | 2018-02-20–2018-02-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.49 |
| E0614095 | 2018-04-12 | 2018-03-27–2018-03-27 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| E0616755 | 2018-04-17 | 2018-02-22–2018-02-22 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| E0616275 | 2018-04-18 | 2018-04-12–2018-04-12 | FOOD & BEVERAGE | RESTAURANT ASSOCIATES LLC | $1,970.80 |
| E0617426 | 2018-04-19 | 2018-02-12–2018-02-12 | FOOD & BEVERAGE | IndividualName withheld | $75.00 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$332.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $527.12 |