20rows
$9,131.59paid 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$376,480.232022 HON. RUDY YAKYM III ($753.36) · 2023 HON. RUDY YAKYM III ($375,726.87) · Median member: $415,972.51
2023 so far$669,820.23INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $288,102.84 · 13 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. RUDY YAKYM III | 2022 | $753.36 |
| 2023 HON. RUDY YAKYM III | 2023 | $375,726.87 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $288,102.84 |
| 2 | Contractual services | Itemized | $12,160.34 |
| 3 | Rent, communications and utilities | Itemized | $15,174.74 |
| 4 | Printing and franked mail | Itemized | $1,725.21 |
| 5 | Travel | Itemized | $32,857.98 |
| 6 | Equipment | Itemized | $4,082.70 |
| 7 | Supplies and materials | Itemized | $22,376.42 |
| Member total | $376,480.23 |
Staff, by title22 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $52,625.01 |
| DEPUTY CHIEF OF STAFF | 1 | $43,291.67 |
| LEGISLATIVE ASSISTANT | 2 | $39,500.01 |
| CONSTITUENT SERVICES REPRESENT | 3 | $37,666.67 |
| COMMUNICATIONS DIRECTOR | 1 | $21,875.01 |
| DIRECTOR OF OPERATIONS | 1 | $20,625.00 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| STAFF ASSISTANT | 1 | $12,416.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,069.44 |
| FIELD REPRESENTATIVE | 1 | $11,250.00 |
| SHARED EMPLOYEE | 3 | $10,300.02 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,800.00 |
| DISTRICT OFFICE PAID INTERN - | 3 | $1,683.33 |
| Payroll total | 22 | $288,102.84 |
Contractual services, line by line16 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061703 | 2023-04-04 | 2023-03-29–2023-03-29 | JANITORIAL AND MAINT SERV | PROFESSIONAL TOUCH CLEANING LLC | $200.00 |
| X0063245 | 2023-04-10 | 2023-04-01–2023-04-30 | JANITORIAL AND MAINT SERV | WM CORPORATE SERVICES INC AS PMT AGENT | $137.36 |
| 1651483 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0065768 | 2023-04-18 | 2023-04-11–2023-04-11 | JANITORIAL AND MAINT SERV | PROFESSIONAL TOUCH CLEANING LLC | $200.00 |
| X0071382 | 2023-05-09 | 2023-05-01–2023-05-31 | JANITORIAL AND MAINT SERV | WM CORPORATE SERVICES INC AS PMT AGENT | $137.06 |
| X0071403 | 2023-05-09 | 2023-04-25–2023-04-25 | JANITORIAL AND MAINT SERV | PROFESSIONAL TOUCH CLEANING LLC | $200.00 |
| X0071486 | 2023-05-15 | 2023-04-01–2023-04-30 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| X0072339 | 2023-05-15 | 2023-05-09–2023-05-09 | JANITORIAL AND MAINT SERV | PROFESSIONAL TOUCH CLEANING LLC | $200.00 |
| 1659486 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0075299 | 2023-05-25 | 2023-05-23–2023-05-23 | JANITORIAL AND MAINT SERV | PROFESSIONAL TOUCH CLEANING LLC | $200.00 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061704 | 2023-04-04 | 2023-02-23–2023-03-24 | UTILITIES | NIPSCO | $107.11 |
| X0062674 | 2023-04-06 | 2023-02-16–2023-03-17 | UTILITIES | MISHAWAKA UTILITIES | $127.12 |
| X0062880 | 2023-04-10 | 2023-04-05–2023-05-04 | UTILITIES | COMCAST | $568.98 |
| X0063244 | 2023-04-10 | 2023-04-01–2023-04-30 | UTILITIES | ROCHESTER TELEPHONE COMPANY INC | $75.97 |
| 1650551 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MARDOT LP | $1,500.00 |
| 1650704 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CORNERMARKET PROPERTIES LLC | $525.00 |
| X0065991 | 2023-04-19 | 2023-03-02–2023-04-01 | UTILITIES | IndividualName withheld | $201.20 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,229.00 |
Printing and franked mail, line by line15 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.48 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$11.45 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$24.00 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.08 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$10.20 |
| X0063241 | 2023-04-10 | 2023-03-30–2023-03-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
| X0063242 | 2023-04-10 | 2023-03-28–2023-03-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0063243 | 2023-04-10 | 2023-03-28–2023-03-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $312.00 |
| X0066000 | 2023-04-18 | 2023-04-14–2023-04-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| MED0124310 | 2023-04-25 | 2023-03-31–2023-04-21 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $77.10 |
Travel, line by line100 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0002766 | 2023-04-06 | 2023-03-02–2023-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $272.15 |
| X0063106 | 2023-04-12 | 2023-03-21–2023-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $420.42 |
| X0061361 | 2023-04-13 | 2023-02-01–2023-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,838.55 |
| X0063505 | 2023-04-18 | 2023-01-22–2023-01-22 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $840.20 |
| 〃 | 〃 | 2023-01-24–2023-01-24 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $260.71 |
| 〃 | 〃 | 2023-02-20–2023-02-23 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $866.40 |
| 〃 | 〃 | 2023-03-13–2023-03-15 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $654.40 |
| 〃 | 〃 | 2023-01-22–2023-01-24 | LODGING | IndividualName withheld | $329.58 |
| 〃 | 〃 | 2023-02-20–2023-02-23 | LODGING | IndividualName withheld | $638.25 |
| 〃 | 〃 | 2023-03-13–2023-03-15 | LODGING | IndividualName withheld | $350.98 |
Equipment, line by line4 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| RMS0125279 | 2023-05-31 | 2023-05-01–2023-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,152.70 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
Supplies and materials, line by line52 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0062254 | 2023-04-06 | 2023-03-31–2023-04-28 | WATER | CULLIGAN OF MICHIANA | $58.00 |
| X0061361 | 2023-04-13 | 2023-02-01–2023-02-01 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2023-02-06–2023-02-06 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2023-03-02–2023-03-02 | FOOD & BEVERAGE | IndividualName withheld | $90.00 |
| 〃 | 〃 | 2023-01-31–2023-01-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $75.19 |
| 〃 | 〃 | 2023-02-01–2023-02-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $310.27 |
| 〃 | 〃 | 2023-02-09–2023-02-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $74.89 |
| 〃 | 〃 | 2023-02-12–2023-02-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $161.10 |
| X0063452 | 2023-04-13 | 2023-03-01–2023-03-31 | PUBLICATIONS/REFERENCE MAT'L | INDIGOV | $500.00 |
| FRM0124313 | 2023-04-18 | 2023-02-21–2023-03-27 | FRAMING (TRANSFER) | IndividualName withheld | $96.00 |