3rows
$50.81paid 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$355,368.182018 HON. KEVIN YODER ($355,368.18) · Median member: $350,022.37
2018 so far$1,158,583.26OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1313 entries · $290,180.86 · 11 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. KEVIN YODER | 2018 | $355,368.18 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $290,180.86 |
| 2 | Contractual services | Itemized | $8,592.00 |
| 3 | Rent, communications and utilities | Itemized | $17,656.44 |
| 4 | Printing and franked mail | Itemized | $18,851.48 |
| 5 | Travel | Itemized | $14,364.37 |
| 6 | Equipment | Itemized | $645.00 |
| 7 | Supplies and materials | Itemized | $5,078.03 |
| Member total | $355,368.18 |
Staff, by title13 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $73,005.54 |
| DISTRICT DIRECTOR | 1 | $37,741.67 |
| CONSTITUENT SERVICE REP. | 1 | $25,000.00 |
| CONSTITUENT SERVICE/CASE WORKE | 1 | $25,000.00 |
| LEGISLATIVE AIDE | 1 | $24,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $24,421.25 |
| PART-TIME EMPLOYEE | 1 | $23,720.00 |
| STAFF ASSISTANT | 1 | $22,000.00 |
| CONSTIT SVCS REP/CASEWORKER | 1 | $20,666.67 |
| CHIEF OF STAFF | 1 | $10,525.74 |
| SHARED EMPLOYEE | 1 | $3,600.00 |
| Payroll total | 13 | $290,180.86 |
Contractual services, line by line12 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1021451 | 2018-10-10 | 2018-09-01–2018-09-30 | JANITORIAL AND MAINT SERV | AZUCENA DEL ROCIO DIAZ | $400.00 |
| 1021163 | 2018-10-11 | 2018-10-01–2018-10-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $500.00 |
| 1024893 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1022998 | 2018-10-17 | 2018-10-06–2018-10-06 | SECURITY SERVICE | IndividualName withheld | $120.00 |
| 1031240 | 2018-10-26 | 2018-09-24–2018-09-24 | SECURITY SERVICE | IndividualName withheld | $92.00 |
| 1033221 | 2018-11-02 | 2018-11-01–2018-11-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $500.00 |
| 1034451 | 2018-11-07 | 2018-10-01–2018-10-31 | JANITORIAL AND MAINT SERV | AZUCENA DEL ROCIO DIAZ | $400.00 |
| 1038001 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1045509 | 2018-12-05 | 2018-12-01–2018-12-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $500.00 |
| 1048296 | 2018-12-14 | 2018-11-01–2018-11-30 | JANITORIAL AND MAINT SERV | AZUCENA DEL ROCIO DIAZ | $400.00 |
Rent, communications and utilities, line by line44 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0657783 | 2018-10-01 | 2018-05-23–2018-05-24 | UTILITIES | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2018-08-08–2018-08-08 | UTILITIES | IndividualName withheld | $12.00 |
| 〃 | 〃 | 2018-09-17–2018-09-17 | UTILITIES | IndividualName withheld | $12.00 |
| E0657922 | 2018-10-01 | 2018-09-22–2018-10-21 | UTILITIES | TIME WARNER CABLE | $368.53 |
| 1021046 | 2018-10-10 | 2018-08-26–2018-09-25 | UTILITIES | IndividualName withheld | $320.97 |
| 1021174 | 2018-10-11 | 2018-05-24–2018-05-24 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $81.86 |
| 1022370 | 2018-10-16 | 2018-08-29–2018-09-27 | UTILITIES | KANSAS GAS SERVICE | $35.46 |
| 1025547 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DHC MANAGEMENT INC | $2,835.00 |
| 1029899 | 2018-10-24 | 2018-10-05–2018-10-05 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $23.11 |
| 1029937 | 2018-10-24 | 2018-10-09–2018-11-08 | UTILITIES | CONSOLIDATED COMMUNICATIONS OF TEXAS | $749.05 |
Printing and franked mail, line by line14 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$38.40 |
| 1029376 | 2018-11-01 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,489.31 |
| 〃 | 〃 | 2018-09-01–2018-09-30 | FRANKED MAIL | 〃 | $2,863.32 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $184.52 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,596.09 |
| 1039403 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,971.94 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$42.05 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.39 |
| 1029565 | 2018-10-24 | 2018-10-16–2018-10-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| PIX0082717 | 2018-10-26 | 2018-10-01–2018-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $42.00 |
Travel, line by line60 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0657783 | 2018-10-01 | 2018-05-23–2018-05-24 | MEALS | IndividualName withheld | $51.28 |
| 〃 | 〃 | 2018-08-06–2018-08-08 | MEALS | IndividualName withheld | $50.73 |
| 〃 | 〃 | 2018-09-17–2018-09-18 | MEALS | IndividualName withheld | $84.52 |
| 〃 | 〃 | 2018-05-23–2018-05-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $71.98 |
| 〃 | 〃 | 2018-08-06–2018-08-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $67.26 |
| 〃 | 〃 | 2018-09-17–2018-09-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $87.25 |
| 1021165 | 2018-10-11 | 2018-06-03–2018-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $135.05 |
| 〃 | 〃 | 2018-07-04–2018-07-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.42 |
| 1021166 | 2018-10-11 | 2018-08-03–2018-08-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $92.16 |
| 〃 | 〃 | 2018-09-14–2018-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $296.92 |
Equipment, line by line6 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1021693 | 2018-10-12 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IMAGING CONCEPTS | $139.00 |
| 1031518 | 2018-10-30 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IMAGING CONCEPTS | $139.00 |
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
| 1036723 | 2018-11-15 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IMAGING CONCEPTS | $139.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
Supplies and materials, line by line35 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1021042 | 2018-10-10 | 2018-10-01–2018-10-31 | WATER | PURE WATER OF KANSAS CITY | $25.00 |
| 1021044 | 2018-10-10 | 2018-10-01–2018-10-31 | WATER | QUENCH USA LLC | $24.97 |
| 1021167 | 2018-10-11 | 2018-08-03–2018-08-03 | FOOD & BEVERAGE | IndividualName withheld | $39.99 |
| 〃 | 〃 | 2018-09-11–2018-09-28 | FOOD & BEVERAGE | IndividualName withheld | $100.00 |
| 1021169 | 2018-10-11 | 2018-09-17–2018-09-17 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $2.92 |
| 1021174 | 2018-10-11 | 2018-05-01–2018-05-31 | FOOD & BEVERAGE | IndividualName withheld | $108.85 |
| 〃 | 〃 | 2018-05-18–2018-06-17 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $9.95 |
| 1021178 | 2018-10-12 | 2018-06-27–2018-06-27 | FOOD & BEVERAGE | IndividualName withheld | $16.83 |
| 〃 | 〃 | 2018-06-18–2019-06-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $169.95 |
| 1021179 | 2018-10-12 | 2018-07-31–2018-07-31 | WATER | IndividualName withheld | $17.47 |