10rows
$4,284.61paid 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$410,491.282022 HON. RUDY YAKYM III ($553.26) · 2023 HON. RUDY YAKYM III ($409,938.02) · Median member: $437,588.26
2023 so far$1,079,758.25INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $301,625.07 · 13 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. RUDY YAKYM III | 2022 | $553.26 |
| 2023 HON. RUDY YAKYM III | 2023 | $409,938.02 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $301,625.07 |
| 2 | Contractual services | Itemized | $14,739.59 |
| 3 | Rent, communications and utilities | Itemized | $15,192.38 |
| 4 | Printing and franked mail | Itemized | $41,882.60 |
| 5 | Travel | Itemized | $30,161.87 |
| 6 | Equipment | Itemized | $930.00 |
| 7 | Supplies and materials | Itemized | $5,959.77 |
| Member total | $410,491.28 |
Staff, by title24 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $52,625.01 |
| DEPUTY CHIEF OF STAFF | 1 | $45,000.00 |
| CONSTITUENT SERVICES REPRESENT | 3 | $44,750.01 |
| LEGISLATIVE ASSISTANT | 2 | $39,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $21,875.01 |
| DIRECTOR OF OPERATIONS | 1 | $20,625.00 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| FIELD REPRESENTATIVE | 1 | $11,250.00 |
| SHARED EMPLOYEE | 3 | $10,300.02 |
| PAID INTERN - HOUSE PROGRAM | 6 | $8,450.00 |
| DISTRICT OFFICE PAID INTERN - | 2 | $1,000.00 |
| Payroll total | 24 | $301,625.07 |
Contractual services, line by line16 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0086523 | 2023-07-11 | 2023-07-01–2023-07-31 | JANITORIAL AND MAINT SERV | WM CORPORATE SERVICES INC AS PMT AGENT | $135.46 |
| X0086514 | 2023-07-12 | 2023-07-05–2023-07-05 | JANITORIAL AND MAINT SERV | PROFESSIONAL TOUCH CLEANING LLC | $200.00 |
| X0087019 | 2023-07-14 | 2023-06-01–2023-06-30 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| 1675200 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0089430 | 2023-07-24 | 2023-07-19–2023-07-19 | JANITORIAL AND MAINT SERV | PROFESSIONAL TOUCH CLEANING LLC | $200.00 |
| X0088480 | 2023-07-27 | 2023-04-13–2023-04-13 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $5,778.59 |
| X0094245 | 2023-08-14 | 2023-08-01–2023-08-01 | JANITORIAL AND MAINT SERV | PROFESSIONAL TOUCH CLEANING LLC | $200.00 |
| X0094277 | 2023-08-14 | 2023-08-01–2023-08-31 | JANITORIAL AND MAINT SERV | WM CORPORATE SERVICES INC AS PMT AGENT | $136.16 |
| X0094550 | 2023-08-14 | 2023-07-01–2023-07-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| 1682937 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
Rent, communications and utilities, line by line36 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0085723 | 2023-07-07 | 2023-05-24–2023-06-23 | UTILITIES | NIPSCO | $70.62 |
| X0085726 | 2023-07-07 | 2023-05-16–2023-06-16 | UTILITIES | MISHAWAKA UTILITIES | $156.40 |
| X0086520 | 2023-07-11 | 2023-07-01–2023-07-31 | UTILITIES | ROCHESTER TELEPHONE COMPANY INC | $75.97 |
| X0086834 | 2023-07-13 | 2023-06-02–2023-07-01 | UTILITIES | IndividualName withheld | $416.82 |
| 1674285 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MARDOT LP | $1,500.00 |
| 1674436 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CORNERMARKET PROPERTIES LLC | $525.00 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,216.36 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $355.83 |
Printing and franked mail, line by line14 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.51 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.78 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$10.45 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.12 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$14.05 |
| 1695101 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41,164.81 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.85 |
| FLG0128430 | 2023-09-30 | 2023-05-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$59.05 |
| X0087813 | 2023-07-20 | 2023-06-28–2023-06-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $148.50 |
| MED0126525 | 2023-07-26 | 2023-07-11–2023-07-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $51.40 |
Travel, line by line109 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0078892 | 2023-07-06 | 2023-06-02–2023-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $213.43 |
| X0084779 | 2023-07-06 | 2023-06-01–2023-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $268.55 |
| X0082593 | 2023-07-20 | 2023-06-23–2023-07-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $849.89 |
| X0087448 | 2023-07-20 | 2023-06-28–2023-06-28 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $313.90 |
| 〃 | 〃 | 2023-06-29–2023-06-29 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $413.20 |
| 〃 | 〃 | 2023-06-28–2023-06-29 | LODGING | IndividualName withheld | $238.05 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $477.30 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $20.00 |
| X0087450 | 2023-07-21 | 2023-07-06–2023-07-06 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $318.90 |
| 〃 | 〃 | 2023-07-07–2023-07-07 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $395.20 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
Supplies and materials, line by line49 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0078892 | 2023-07-06 | 2023-05-30–2023-05-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.15 |
| X0086507 | 2023-07-11 | 2023-07-06–2023-07-06 | FOOD & BEVERAGE | IndividualName withheld | $75.36 |
| X0085717 | 2023-07-14 | 2023-05-31–2023-06-30 | WATER | CULLIGAN OF MICHIANA | $58.00 |
| X0087106 | 2023-07-14 | 2023-06-19–2023-06-19 | HABITATION EXPENSE | IndividualName withheld | $840.00 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$36.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $351.03 |
| 1679574 | 2023-08-01 | 2023-06-01–2023-06-15 | FOOD & BEVERAGE | IMPACTOFFICE | $96.28 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $382.62 |
| 1679671 | 2023-08-02 | 2023-06-16–2023-06-30 | WATER | IMPACTOFFICE | $35.90 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $32.48 |