Representative · KS · Republican · bioguide Y000063
Kevin Yoder
In office since 2011
Spent this quarter$45,366.702018 HON. KEVIN YODER ($45,366.70) · Median member: $301,016.28
2019 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1919 entries · $34,205.66 · 15+ titles
Adds up?Adds up Pass10 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. KEVIN YODER | 2018 | $45,366.70 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $34,205.66 |
| 2 | Contractual services | Itemized | $3,000.00 |
| 3 | Rent, communications and utilities | Itemized | $2,652.33 |
| 4 | Printing and franked mail | Itemized | −$1,263.28 |
| 5 | Travel | Itemized | $5,416.26 |
| 6 | Equipment | Itemized | $139.00 |
| 7 | Supplies and materials | Itemized | $1,216.73 |
| Member total | $45,366.70 |
Staff, by title19 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $9,092.22 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $7,744.44 |
| PART-TIME EMPLOYEE (OTHER COMPENSATION) | 1 | $4,666.67 |
| CONSTITUENT SERVICE/CASE WORKE (OTHER COMPENSATION) | 1 | $3,500.00 |
| CONSTIT SVCS REP/CASEWORKER (OTHER COMPENSATION) | 1 | $2,893.33 |
| LEGISLATIVE ASSISTANT | 3 | $1,227.78 |
| COMMUNICATIONS DIRECTOR | 1 | $880.08 |
| CONSTITUENT SERVICE REP. | 1 | $666.67 |
| CONSTITUENT SERVICE/CASE WORKE | 1 | $666.67 |
| LEGISLATIVE AIDE | 1 | $655.56 |
| DISTRICT DIRECTOR | 1 | $649.44 |
| STAFF ASSISTANT | 1 | $600.00 |
| PART-TIME EMPLOYEE | 1 | $373.33 |
| CONSTIT SVCS REP/CASEWORKER | 1 | $275.56 |
| CHIEF OF STAFF | 1 | $233.91 |
| other titles | 1 | $80.00 |
| Payroll total | 19 | $34,205.66 |
Contractual services, line by line2 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01056944 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,600.00 | ||
| 01062109 | JANITORIAL AND MAINT SERV | AZUCENA DEL ROCIO DIAZ | $400.00 |
Rent, communications and utilities, line by line11 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01062112 | UTILITIES | IndividualName withheld | $122.55 | ||
| EMS0084938 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,180.13 | ||
| 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $38.11 | ||
| HRS0085014 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 | ||
| AC-14655 | UTILITIES | KANSAS GAS SERVICE | −$152.61 | ||
| 01076332 | UTILITIES | TIME WARNER CABLE | $142.68 | ||
| 01084395 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $274.50 | ||
| 01084396 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $168.52 |
Printing and franked mail, line by line3 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-14577 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$1,356.97 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.35 | ||
| 01061696 | PRINTING & REPRODUCTION | IndividualName withheld | $78.34 |
Travel, line by line4 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01061698 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $4,832.60 | ||
| 〃 | LODGING | 〃 | $208.06 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $85.50 | ||
| 01070486 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $290.10 |
Equipment, line by line1 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01061692 | MAINTENANCE / REPAIRS | IMAGING CONCEPTS | $139.00 |
Supplies and materials, line by line3 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0085122 | FRAMING (TRANSFER) | IndividualName withheld | $934.00 | ||
| AC-14601 | PUBLICATIONS/REFERENCE MAT'L | NPG NEWSAPER INC | −$23.87 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $306.60 |