3rows
$38.31paid 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$286,198.612018 HON. KEVIN YODER ($286,198.61) · Median member: $312,059.33
2018 so far$803,215.08OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $160,879.90 · 13 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. KEVIN YODER | 2018 | $286,198.61 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $160,879.90 |
| 2 | Contractual services | Itemized | $8,280.00 |
| 3 | Rent, communications and utilities | Itemized | $23,656.68 |
| 4 | Printing and franked mail | Itemized | $82,970.73 |
| 5 | Travel | Itemized | $8,991.89 |
| 6 | Equipment | Itemized | $506.00 |
| 7 | Supplies and materials | Itemized | $913.41 |
| Member total | $286,198.61 |
Staff, by title15 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $29,225.01 |
| LEGISLATIVE ASSISTANT | 3 | $26,250.00 |
| CONSTITUENT SERVICE REP. | 1 | $15,000.00 |
| CONSTITUENT SERVICE/CASE WORKE | 1 | $15,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $14,880.00 |
| LEGISLATIVE AIDE | 1 | $13,333.33 |
| CONSTIT SVCS REP/CASEWORKER | 1 | $12,399.99 |
| STAFF ASSISTANT | 1 | $12,000.00 |
| CHIEF OF STAFF | 1 | $10,525.74 |
| PART-TIME EMPLOYEE | 1 | $3,960.00 |
| COMMUNICATIONS DIRECTOR | 1 | $3,787.50 |
| SHARED EMPLOYEE | 1 | $3,600.00 |
| FIELD REPRESENTATIVE | 1 | $918.33 |
| Payroll total | 15 | $160,879.90 |
Contractual services, line by line9 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000800 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0640469 | 2018-07-17 | 2018-06-01–2018-06-30 | JANITORIAL AND MAINT SERV | AZUCENA DEL ROCIO DIAZ | $400.00 |
| E0640470 | 2018-07-18 | 2018-07-01–2018-07-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $500.00 |
| E0646459 | 2018-08-10 | 2018-08-01–2018-08-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $500.00 |
| E0646463 | 2018-08-10 | 2018-07-01–2018-07-31 | JANITORIAL AND MAINT SERV | AZUCENA DEL ROCIO DIAZ | $400.00 |
| 1009224 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0653914 | 2018-09-12 | 2018-09-01–2018-09-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $500.00 |
| 1014158 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0654455 | 2018-09-17 | 2018-08-01–2018-08-31 | JANITORIAL AND MAINT SERV | AZUCENA DEL ROCIO DIAZ | $400.00 |
Rent, communications and utilities, line by line40 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000230 | 2018-07-13 | 2018-06-27–2018-06-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.86 |
| 1001468 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | DHC MANAGEMENT INC | $2,835.00 |
| E0640467 | 2018-07-16 | 2018-05-31–2018-06-29 | UTILITIES | KANSAS GAS SERVICE | $35.81 |
| E0640447 | 2018-07-17 | 2018-05-28–2018-06-26 | UTILITIES | IndividualName withheld | $390.20 |
| E0642283 | 2018-07-20 | 2018-07-09–2018-08-08 | TELECOMSRV/EQ/TOLL CHARGE | CONSOLIDATED COMMUNICATIONS OF TEXAS | $748.32 |
| E0643394 | 2018-07-23 | 2018-07-13–2018-08-12 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $173.78 |
| 1000236 | 2018-07-24 | 2018-07-02–2018-07-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.86 |
| 1004795 | 2018-07-24 | 2018-07-19–2018-07-19 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.86 |
| E0643393 | 2018-07-24 | 2018-07-22–2018-08-21 | UTILITIES | TIME WARNER CABLE | $374.72 |
| 1002160 | 2018-07-26 | 2018-07-12–2018-07-12 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.72 |
Printing and franked mail, line by line21 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $432.44 |
| 1004973 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,181.68 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$127.40 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $251.17 |
| 1011071 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,940.26 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$26.05 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $295.97 |
| 1018811 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,341.70 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$121.85 |
| E0640435 | 2018-07-18 | 2018-06-12–2018-06-12 | PRINTING & REPRODUCTION | CAPITOL FRANKING GROUP LLC | $18,866.19 |
Travel, line by line19 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0640423 | 2018-07-16 | 2018-06-03–2018-06-03 | PRIVATE AUTO MILEAGE | HON. KEVIN YODER | $7.60 |
| E0640424 | 2018-07-18 | 2018-05-02–2018-05-31 | PRIVATE AUTO MILEAGE | PATTERSON ETHAN | $111.81 |
| 〃 | 〃 | 2018-06-06–2018-06-19 | PRIVATE AUTO MILEAGE | 〃 | $116.10 |
| E0640425 | 2018-07-19 | 2018-06-03–2018-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $191.74 |
| E0640422 | 2018-07-20 | 2018-06-08–2018-06-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,074.64 |
| E0646458 | 2018-08-10 | 2018-07-23–2018-07-23 | PRIVATE AUTO MILEAGE | HON. KEVIN YODER | $23.54 |
| E0646457 | 2018-08-14 | 2018-06-28–2018-08-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,190.02 |
| E0648851 | 2018-08-22 | 2018-07-02–2018-07-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $253.27 |
| 〃 | 〃 | 2018-07-22–2018-07-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| E0649669 | 2018-08-23 | 2018-06-05–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.21 |
Equipment, line by line5 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0640452 | 2018-07-17 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IMAGING CONCEPTS | $139.00 |
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
| E0650989 | 2018-08-29 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IMAGING CONCEPTS | $139.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
Supplies and materials, line by line20 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0640449 | 2018-07-17 | 2018-07-01–2018-07-31 | WATER | QUENCH | $24.97 |
| E0640450 | 2018-07-17 | 2018-07-01–2018-07-31 | WATER | PURE WATER OF KANSAS CITY | $25.00 |
| E0640425 | 2018-07-19 | 2018-06-07–2018-06-07 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2018-06-08–2018-06-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.32 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$477.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $538.28 |
| E0646460 | 2018-08-10 | 2018-08-01–2018-08-31 | WATER | QUENCH | $24.97 |
| E0646461 | 2018-08-13 | 2018-08-01–2018-08-01 | WATER | PURE WATER OF KANSAS CITY | $25.00 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$60.00 |
| RMS0081182 | 2018-08-31 | 2018-08-01–2018-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $166.45 |