30rows
$11,203.75paid 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$549,343.702023 HON. RUDY YAKYM III ($549,343.70) · Median member: $505,537.67
2023 so far$1,629,101.95INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $360,358.41 · 12 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. RUDY YAKYM III | 2023 | $549,343.70 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $360,358.41 |
| 2 | Contractual services | Itemized | $8,999.67 |
| 3 | Rent, communications and utilities | Itemized | $15,958.75 |
| 4 | Printing and franked mail | Itemized | $134,459.24 |
| 5 | Travel | Itemized | $26,034.10 |
| 6 | Equipment | Itemized | $930.00 |
| 7 | Supplies and materials | Itemized | $2,603.53 |
| Member total | $549,343.70 |
Staff, by title18 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 3 | $62,750.01 |
| CHIEF OF STAFF | 1 | $52,625.01 |
| LEGISLATIVE ASSISTANT | 2 | $51,500.01 |
| DEPUTY CHIEF OF STAFF | 1 | $50,350.00 |
| COMMUNICATIONS DIRECTOR | 1 | $27,875.01 |
| DIRECTOR OF OPERATIONS | 1 | $26,625.00 |
| DISTRICT DIRECTOR | 1 | $26,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $19,749.99 |
| STAFF ASSISTANT | 1 | $18,500.01 |
| FIELD REPRESENTATIVE | 1 | $11,250.00 |
| SHARED EMPLOYEE | 3 | $10,300.02 |
| PAID INTERN - HOUSE PROGRAM | 2 | $2,833.34 |
| Payroll total | 18 | $360,358.41 |
Contractual services, line by line15 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0109015 | 2023-10-03 | 2023-09-27–2023-09-27 | JANITORIAL AND MAINT SERV | PROFESSIONAL TOUCH CLEANING LLC | $200.00 |
| X0110232 | 2023-10-11 | 2023-09-01–2023-09-30 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| X0110793 | 2023-10-11 | 2023-10-01–2023-10-31 | JANITORIAL AND MAINT SERV | WM CORPORATE SERVICES INC AS PMT AGENT | $140.02 |
| 1698343 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0112502 | 2023-10-19 | 2023-10-11–2023-10-11 | JANITORIAL AND MAINT SERV | PROFESSIONAL TOUCH CLEANING LLC | $200.00 |
| X0116247 | 2023-11-02 | 2023-10-24–2023-10-24 | JANITORIAL AND MAINT SERV | PROFESSIONAL TOUCH CLEANING LLC | $200.00 |
| X0117010 | 2023-11-06 | 2023-10-01–2023-10-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| X0117446 | 2023-11-07 | 2023-11-01–2023-11-30 | JANITORIAL AND MAINT SERV | WM CORPORATE SERVICES INC AS PMT AGENT | $139.86 |
| X0119496 | 2023-11-15 | 2023-11-08–2023-11-08 | JANITORIAL AND MAINT SERV | PROFESSIONAL TOUCH CLEANING LLC | $200.00 |
| 1705907 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
Rent, communications and utilities, line by line36 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107076 | 2023-10-03 | 2023-10-01–2023-11-05 | UTILITIES | ADT LLC | $506.19 |
| X0108984 | 2023-10-03 | 2023-08-02–2023-09-01 | UTILITIES | IndividualName withheld | $417.36 |
| X0109836 | 2023-10-05 | 2023-10-01–2023-10-31 | UTILITIES | ROCHESTER TELEPHONE COMPANY INC | $75.97 |
| X0109856 | 2023-10-05 | 2023-08-25–2023-09-26 | UTILITIES | NIPSCO | $70.62 |
| X0110676 | 2023-10-11 | 2023-08-15–2023-09-15 | UTILITIES | MISHAWAKA UTILITIES | $192.51 |
| X0108830 | 2023-10-13 | 2023-09-11–2023-09-11 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $38.05 |
| 1697433 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MARDOT LP | $1,500.00 |
| 1697582 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CORNERMARKET PROPERTIES LLC | $525.00 |
| X0111949 | 2023-10-16 | 2023-10-05–2023-11-04 | UTILITIES | COMCAST | $488.49 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line20 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.01 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$20.40 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$32.95 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.80 |
| 1713747 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,975.92 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.91 |
| 1717528 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,673.49 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$20.40 |
| X0111684 | 2023-10-13 | 2023-09-28–2023-09-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $972.00 |
| MED0129037 | 2023-10-26 | 2023-09-27–2023-09-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.70 |
Travel, line by line73 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0101823 | 2023-10-03 | 2023-07-17–2023-07-21 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $260.44 |
| 〃 | 〃 | 2023-07-18–2023-07-21 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $536.41 |
| 〃 | 〃 | 2023-06-01–2023-07-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $902.87 |
| X0107113 | 2023-10-16 | 2023-08-29–2023-08-29 | AIRFARE COMMERCIAL TRANSPORT | HON RUDY YAKYM III | $229.70 |
| 〃 | 〃 | 2023-09-09–2023-09-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $328.98 |
| 〃 | 〃 | 2023-09-12–2023-09-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $231.20 |
| 〃 | 〃 | 2023-09-14–2023-09-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $602.20 |
| 〃 | 〃 | 2023-09-18–2023-10-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $572.20 |
| 〃 | 〃 | 2023-09-21–2023-09-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $319.90 |
| 〃 | 〃 | 2023-09-26–2023-09-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $572.20 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
Supplies and materials, line by line26 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0129223 | 2023-10-02 | 2023-06-07–2023-08-26 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1696180 | 2023-10-05 | 2023-09-01–2023-09-15 | WATER | IMPACTOFFICE | $71.80 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $27.08 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $139.01 |
| FRM0129005 | 2023-10-05 | 2023-06-05–2023-09-06 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| X0109872 | 2023-10-05 | 2023-09-30–2023-10-31 | WATER | CULLIGAN OF MICHIANA | $58.00 |
| X0108830 | 2023-10-13 | 2023-09-27–2023-09-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US T10H066L0 | $299.99 |
| X0112090 | 2023-10-17 | 2023-09-25–2023-09-25 | FOOD & BEVERAGE | CITIBANK -Amazon.com T13739UU2 | $227.50 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -Amazon.com T936S4LB2 | $76.50 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$46.00 |