20rows
$3,370.80paid 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$531,982.852023 HON. RUDY YAKYM III ($133,281.11) · 2024 HON. RUDY YAKYM III ($398,701.74) · Median member: $491,359.06
2024 so far$398,701.74INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $300,638.96 · 14 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. RUDY YAKYM III | 2023 | $133,281.11 |
| 2024 HON. RUDY YAKYM III | 2024 | $398,701.74 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $300,638.96 |
| 2 | Contractual services | Itemized | $9,054.99 |
| 3 | Rent, communications and utilities | Itemized | $15,200.11 |
| 4 | Printing and franked mail | Itemized | $168,603.81 |
| 5 | Travel | Itemized | $21,649.50 |
| 6 | Equipment | Itemized | −$1,905.76 |
| 7 | Supplies and materials | Itemized | $18,741.24 |
| Member total | $531,982.85 |
Staff, by title38 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $52,625.01 |
| DEPUTY CHIEF OF STAFF | 2 | $45,000.00 |
| CONSTITUENT SERVICES REPRESENT | 6 | $44,750.01 |
| LEGISLATIVE ASSISTANT | 4 | $39,500.01 |
| COMMUNICATIONS DIRECTOR | 2 | $21,875.01 |
| DIRECTOR OF OPERATIONS | 2 | $20,625.00 |
| DISTRICT DIRECTOR | 2 | $20,000.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,597.22 |
| STAFF ASSISTANT | 2 | $12,500.01 |
| SHARED EMPLOYEE | 6 | $10,300.02 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 1 | $7,500.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $6,750.00 |
| DISTRICT OFFICE PAID INTERN - | 4 | $4,616.66 |
| FIELD REPRESENTATIVE | 2 | $1,000.00 |
| Payroll total | 38 | $300,638.96 |
Contractual services, line by line19 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0133522 | 2024-01-10 | 2024-01-01–2024-01-31 | JANITORIAL AND MAINT SERV | WM CORPORATE SERVICES INC AS PMT AGENT | $168.04 |
| 1725854 | 2024-02-03 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0139806 | 2024-02-03 | 2024-01-30–2024-01-30 | JANITORIAL AND MAINT SERV | PROFESSIONAL TOUCH CLEANING LLC | $200.00 |
| 1725855 | 2024-02-05 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| X0141530 | 2024-02-13 | 2024-02-01–2024-02-29 | JANITORIAL AND MAINT SERV | WM CORPORATE SERVICES INC AS PMT AGENT | $167.97 |
| 1728980 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1728981 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| X0143716 | 2024-02-20 | 2024-02-14–2024-02-14 | JANITORIAL AND MAINT SERV | PROFESSIONAL TOUCH CLEANING LLC | $200.00 |
| X0143996 | 2024-02-23 | 2024-01-01–2024-01-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| X0146495 | 2024-03-04 | 2024-02-27–2024-02-27 | JANITORIAL AND MAINT SERV | PROFESSIONAL TOUCH CLEANING LLC | $200.00 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720067 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MARDOT LP | $1,500.00 |
| 1720155 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CORNERMARKET PROPERTIES LLC | $525.00 |
| X0135217 | 2024-01-17 | 2024-01-05–2024-02-04 | UTILITIES | COMCAST | $548.86 |
| X0141922 | 2024-02-13 | 2024-02-01–2024-02-29 | UTILITIES | ROCHESTER TELEPHONE COMPANY INC | $75.97 |
| X0142844 | 2024-02-15 | 2024-02-05–2024-03-04 | UTILITIES | COMCAST | $617.92 |
| 1728193 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MARDOT LP | $1,500.00 |
| 1728283 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CORNERMARKET PROPERTIES LLC | $525.00 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,219.73 |
Printing and franked mail, line by line21 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$42.15 |
| 1732787 | 2024-02-29 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,708.44 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$25.70 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.23 |
| 1739415 | 2024-03-27 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,669.11 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.65 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$39.95 |
| MED0131073 | 2024-01-25 | 2024-01-10–2024-01-10 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0137747 | 2024-01-31 | 2024-01-21–2024-01-21 | FRANKABLE PRINTING & REPROD | THE FRANKING GROUP | $13,732.00 |
| MED0131872 | 2024-02-26 | 2024-01-31–2024-02-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $145.70 |
Travel, line by line69 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0119131 | 2024-01-17 | 2024-01-03–2024-01-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $250.96 |
| X0135122 | 2024-01-17 | 2024-01-08–2024-01-08 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $687.60 |
| 〃 | 〃 | 2024-01-09–2024-01-09 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $378.20 |
| 〃 | 〃 | 2024-01-08–2024-01-09 | LODGING | IndividualName withheld | $253.00 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $211.27 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $20.00 |
| X0114671 | 2024-01-26 | 2024-01-04–2024-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $217.72 |
| X0133230 | 2024-02-01 | 2024-01-08–2024-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $690.64 |
| X0142000 | 2024-02-13 | 2024-01-09–2024-01-09 | AIRFARE COMMERCIAL TRANSPORT | HON RUDY YAKYM III | $167.20 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $270.70 |
Equipment, line by line5 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| X0132361 | 2024-01-09 | 2023-12-18–2023-12-18 | MAINTENANCE / REPAIRS | CITIBANK -APPLE STORE R516 | $316.94 |
| RMS0131870 | 2024-02-26 | 2023-05-01–2023-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | −$3,152.70 |
Supplies and materials, line by line41 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0137196 | 2024-01-26 | 2024-01-22–2024-01-22 | HABITATION EXPENSE | IndividualName withheld | $216.77 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$105.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $180.67 |
| X0140157 | 2024-02-05 | 2024-01-31–2024-02-29 | WATER | CULLIGAN OF MICHIANA | $58.00 |
| X0141548 | 2024-02-13 | 2024-01-26–2024-01-26 | OFFICE SUPPLIES (OUTSIDE) | CUSTOM COINS LLC | $2,891.00 |
| 1731645 | 2024-02-26 | 2024-01-01–2024-01-15 | WATER | IMPACTOFFICE | $71.80 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $138.24 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $272.48 |
| X0144573 | 2024-02-27 | 2024-02-16–2025-02-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $8,195.00 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$63.00 |