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House ›Members' accounts ›Rudy Yakym III
Representative · IN · Republican · bioguide Y000067

Rudy Yakym III

In office since 2022
Spent this quarter$97,938.332022 HON. RUDY YAKYM III ($97,938.33) · Median member: $494,470.34
2022 so far$97,938.33OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1212 entries · $88,633.33 · 9 titles
Adds up?Adds up Pass8 checks

OfficesOct – Dec 2022

OfficeFunding yearSpent
2022 HON. RUDY YAKYM III2022$97,938.33

The cutsOct – Dec 2022

#CutAmount
1PayrollBy title$88,633.33
2Contractual servicesItemized$2,625.71
3Rent, communications and utilitiesItemized$3,262.79
4EquipmentItemized$620.00
5Supplies and materialsItemized$2,796.50
Member total$97,938.33

Staff, by title12 entries · Oct – Dec 2022

TitleEntriesPaid, Oct – Dec 2022
CHIEF OF STAFF1$26,568.05
SENIOR POLICY ADVISOR2$13,676.39
DEPUTY CHIEF OF STAFF1$11,916.67
CONSTITUENT SERVICES REPRESENT2$11,825.00
DISTRICT DIRECTOR1$8,305.56
SHARED EMPLOYEE2$5,091.66
DIRECTOR OF OPERATIONS1$4,354.17
COMMUNICATIONS DIRECTOR1$3,645.83
STAFF ASSISTANT1$3,250.00
Payroll total12$88,633.33

Contractual services, line by line3 rows · Oct – Dec 2022

DocumentPostedService DatesDescriptionPayeeAmount
16221052022-12-162022-12-01–2022-12-31TECHNOLOGY SERVICE CONTRACTSINDIGOVERN LLC$1,865.00
16221062022-12-162022-11-01–2022-11-30TECHNOLOGY SERVICE CONTRACTSINDIGOVERN LLC$560.71
X00379382022-12-232022-12-07–2022-12-07JANITORIAL AND MAINT SERVPROFESSIONAL TOUCH CLEANING LLC$200.00

Rent, communications and utilities, line by line7 rows · Oct – Dec 2022

DocumentPostedService DatesDescriptionPayeeAmount
16220932022-12-162022-12-03–2023-01-02DISTRICT OFFICE RENT (PRIVATE)MARDOT LP$100.00
16220942022-12-162022-12-03–2023-01-02DISTRICT OFFICE RENT (PRIVATE)MARDOT LP$1,500.00
16221012022-12-162022-12-03–2023-01-02DISTRICT OFFICE RENT (PRIVATE)CORNERMARKET PROPERTIES LLC$35.00
16221022022-12-162022-12-03–2023-01-02DISTRICT OFFICE RENT (PRIVATE)CORNERMARKET PROPERTIES LLC$525.00
EMS01211052022-12-292022-11-01–2022-11-30DC TELECOM EQUIP (TRANSFER)IndividualName withheld$40.00
〃〃〃DC TELECOM SERV (TRANSFER)IndividualName withheld$110.75
〃〃〃DC TELECOM TOLLS (TRANSFER)IndividualName withheld$952.04

Equipment, line by line2 rows · Oct – Dec 2022

DocumentPostedService DatesDescriptionPayeeAmount
MNT01203362022-11-302022-11-01–2022-11-30MAINTENANCE / REPAIRSIndividualName withheld$310.00
MNT01211602022-12-302022-12-01–2022-12-31MAINTENANCE / REPAIRSIndividualName withheld$310.00

Supplies and materials, line by line4 rows · Oct – Dec 2022

DocumentPostedService DatesDescriptionPayeeAmount
RMS01204352022-11-302022-11-01–2022-11-30OFFICE SUPPLY (TRANSFER)IndividualName withheld$88.95
X00361642022-12-062022-11-14–2023-01-02PUBLICATIONS/REFERENCE MAT'LINDIGOV$1,875.00
X00374022022-12-132022-12-06–2022-12-06WATERCULLIGAN OF MICHIANA$208.00
RMS01212162022-12-312022-12-01–2022-12-31OFFICE SUPPLY (TRANSFER)IndividualName withheld$624.55
Source: House Statement of Disbursements, Oct – Dec 2022. Data from the House Clerk's Office.
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