17rows
$3,903.13paid 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 · IN · Republican · bioguide Y000067
Rudy Yakym III
In office since 2022
Spent this quarter$316,243.582022 HON. RUDY YAKYM III ($22,150.22) · 2023 HON. RUDY YAKYM III ($294,093.36) · Median member: $417,256.24
2023 so far$294,093.36INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $244,152.83 · 13 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. RUDY YAKYM III | 2022 | $22,150.22 |
| 2023 HON. RUDY YAKYM III | 2023 | $294,093.36 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $244,152.83 |
| 2 | Contractual services | Itemized | $21,625.23 |
| 3 | Rent, communications and utilities | Itemized | $17,974.50 |
| 4 | Printing and franked mail | Itemized | $2,481.40 |
| 5 | Travel | Itemized | $10,864.92 |
| 6 | Equipment | Itemized | $7,826.68 |
| 7 | Supplies and materials | Itemized | $11,318.02 |
| Member total | $316,243.58 |
Staff, by title30 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 3 | $52,119.45 |
| DEPUTY CHIEF OF STAFF | 2 | $41,250.00 |
| CONSTITUENT SERVICES REPRESENT | 4 | $32,250.00 |
| COMMUNICATIONS DIRECTOR | 2 | $21,875.01 |
| DIRECTOR OF OPERATIONS | 2 | $20,625.00 |
| DISTRICT DIRECTOR | 2 | $17,791.68 |
| LEGISLATIVE ASSISTANT | 2 | $13,272.22 |
| STAFF ASSISTANT | 2 | $11,250.00 |
| SHARED EMPLOYEE | 6 | $10,294.47 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,083.33 |
| FIELD REPRESENTATIVE | 1 | $6,875.00 |
| SENIOR POLICY ADVISOR | 2 | $5,366.67 |
| DISTRICT OFFICE PAID INTERN - | 1 | $1,100.00 |
| Payroll total | 30 | $244,152.83 |
Contractual services, line by line21 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0041933 | 2023-01-09 | 2023-01-06–2023-02-05 | SECURITY SERVICE | ADT LLC | $56.70 |
| X0042728 | 2023-01-10 | 2023-01-01–2023-01-31 | JANITORIAL AND MAINT SERV | WM CORPORATE SERVICES INC AS PMT AGENT | $418.04 |
| X0043201 | 2023-01-10 | 2023-01-03–2023-01-03 | JANITORIAL AND MAINT SERV | PROFESSIONAL TOUCH CLEANING LLC | $200.00 |
| X0042737 | 2023-01-11 | 2023-01-01–2023-01-31 | JANITORIAL AND MAINT SERV | WM CORPORATE SERVICES INC AS PMT AGENT | $142.20 |
| 1633285 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0042923 | 2023-01-19 | 2023-01-04–2023-01-04 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $10,500.00 |
| X0045152 | 2023-01-24 | 2023-01-17–2023-01-17 | JANITORIAL AND MAINT SERV | PROFESSIONAL TOUCH CLEANING LLC | $200.00 |
| X0047073 | 2023-02-01 | 2023-01-17–2023-03-05 | SECURITY SERVICE | ADT SECURITY SERVICES | $843.97 |
| X0047074 | 2023-02-01 | 2022-12-06–2023-01-05 | SECURITY SERVICE | ADT SECURITY SERVICES | $798.00 |
| X0048273 | 2023-02-03 | 2023-01-31–2023-01-31 | JANITORIAL AND MAINT SERV | PROFESSIONAL TOUCH CLEANING LLC | $200.00 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628522 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MARDOT LP | $1,500.00 |
| 1628679 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CORNERMARKET PROPERTIES LLC | $525.00 |
| X0044480 | 2023-01-20 | 2022-12-19–2023-02-04 | UTILITIES | COMCAST | $598.63 |
| 1637362 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MARDOT LP | $1,500.00 |
| 1637517 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CORNERMARKET PROPERTIES LLC | $525.00 |
| X0051822 | 2023-02-22 | 2023-02-01–2023-03-04 | UTILITIES | COMCAST | $588.64 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $3,580.04 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1,251.35 |
Printing and franked mail, line by line10 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$12.05 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$33.10 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.05 |
| X0049120 | 2023-02-07 | 2023-02-01–2023-02-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $445.50 |
| X0050980 | 2023-02-16 | 2023-02-14–2023-02-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $591.00 |
| X0054372 | 2023-03-06 | 2023-02-28–2023-02-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $273.00 |
| X0055502 | 2023-03-07 | 2023-02-28–2023-02-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
| MED0123584 | 2023-03-28 | 2023-03-02–2023-03-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
| X0042096 | 2023-01-06 | 2022-12-29–2022-12-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,028.00 |
| 1639766 | 2023-02-27 | 2022-12-28–2022-12-28 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $29.00 |
Travel, line by line45 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0039946 | 2023-01-10 | 2022-12-02–2023-12-02 | AIRFARE COMMERCIAL TRANSPORT | HON RUDY YAKYM III | $189.00 |
| X0043194 | 2023-01-26 | 2023-01-01–2023-01-05 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $496.19 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $814.44 |
| 〃 | 〃 | 2023-01-05–2023-01-05 | TAXI/RIDE SHARE | IndividualName withheld | $18.90 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $36.00 |
| X0047263 | 2023-02-01 | 2023-01-16–2023-01-16 | MEALS | IndividualName withheld | $21.80 |
| 〃 | 〃 | 2023-01-18–2023-01-18 | MEALS | IndividualName withheld | $54.00 |
| 〃 | 〃 | 2023-01-20–2023-01-20 | MEALS | IndividualName withheld | $31.47 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $13.10 |
| X0047434 | 2023-02-02 | 2023-01-16–2023-01-20 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $827.40 |
Equipment, line by line7 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| 1633435 | 2023-02-02 | 2023-01-30–2023-01-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,590.33 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $198.09 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| 1631701 | 2023-01-20 | 2023-01-03–2023-01-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,537.26 |
| GLA0122248 | 2023-02-07 | 2022-12-31–2022-12-31 | DRAPES | IndividualName withheld | $2,571.00 |
Supplies and materials, line by line50 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0041913 | 2023-01-09 | 2022-12-30–2023-01-31 | WATER | CULLIGAN OF MICHIANA | $58.00 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$36.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $763.07 |
| X0047806 | 2023-02-03 | 2023-01-31–2023-02-28 | WATER | CULLIGAN OF MICHIANA | $58.00 |
| X0050775 | 2023-02-27 | 2023-01-19–2023-01-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.50 |
| 1639996 | 2023-02-28 | 2023-02-01–2023-02-15 | FOOD & BEVERAGE | IMPACTOFFICE | $189.78 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $41.34 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$65.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $164.36 |
| X0052613 | 2023-03-02 | 2023-02-07–2023-02-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.55 |