9rows
$5,272.91paid 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$352,691.722022 HON. RUDY YAKYM III ($250.00) · 2023 HON. RUDY YAKYM III ($2,450.00) · 2024 HON. RUDY YAKYM III ($349,991.72) · Median member: $453,807.92
2024 so far$1,177,882.06INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $308,691.74 · 13 titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. RUDY YAKYM III | 2022 | $250.00 |
| 2023 HON. RUDY YAKYM III | 2023 | $2,450.00 |
| 2024 HON. RUDY YAKYM III | 2024 | $349,991.72 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $308,691.74 |
| 2 | Contractual services | Itemized | $14,388.26 |
| 3 | Rent, communications and utilities | Itemized | $15,959.32 |
| 4 | Printing and franked mail | Itemized | $642.06 |
| 5 | Travel | Itemized | $9,289.82 |
| 6 | Equipment | Itemized | $930.00 |
| 7 | Supplies and materials | Itemized | $2,790.52 |
| Member total | $352,691.72 |
Staff, by title26 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| 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 |
| DEPUTY DISTRICT DIRECTOR | 1 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,875.01 |
| DIRECTOR OF OPERATIONS | 1 | $20,625.00 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,500.01 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| SHARED EMPLOYEE | 3 | $10,300.02 |
| PAID INTERN - HOUSE PROGRAM | 4 | $4,116.67 |
| DISTRICT OFFICE PAID INTERN - | 6 | $2,399.98 |
| Payroll total | 26 | $308,691.74 |
Contractual services, line by line17 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0178808 | 2024-07-08 | 2024-06-01–2024-06-30 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| X0179965 | 2024-07-11 | 2024-07-02–2024-07-02 | JANITORIAL AND MAINT SERV | PROFESSIONAL TOUCH CLEANING LLC | $200.00 |
| 1764067 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0182281 | 2024-07-24 | 2024-07-16–2024-07-16 | JANITORIAL AND MAINT SERV | PROFESSIONAL TOUCH CLEANING LLC | $200.00 |
| X0187808 | 2024-08-14 | 2024-07-30–2024-07-30 | JANITORIAL AND MAINT SERV | PROFESSIONAL TOUCH CLEANING LLC | $200.00 |
| X0187811 | 2024-08-14 | 2024-07-01–2024-07-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| X0187879 | 2024-08-14 | 2024-08-01–2024-08-31 | JANITORIAL AND MAINT SERV | WM CORPORATE SERVICES INC AS PMT AGENT | $172.11 |
| 1771286 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0189261 | 2024-08-22 | 2024-08-13–2024-08-13 | JANITORIAL AND MAINT SERV | PROFESSIONAL TOUCH CLEANING LLC | $200.00 |
| X0191841 | 2024-09-03 | 2024-08-27–2024-08-27 | JANITORIAL AND MAINT SERV | PROFESSIONAL TOUCH CLEANING LLC | $200.00 |
Rent, communications and utilities, line by line36 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0179983 | 2024-07-11 | 2024-06-02–2024-07-01 | UTILITIES | IndividualName withheld | $417.78 |
| X0179999 | 2024-07-11 | 2024-07-01–2024-07-31 | UTILITIES | ROCHESTER TELEPHONE COMPANY INC | $75.97 |
| X0180001 | 2024-07-11 | 2024-07-01–2024-07-01 | UTILITIES | WM CORPORATE SERVICES INC AS PMT AGENT | $167.11 |
| X0180674 | 2024-07-15 | 2024-05-23–2024-06-21 | UTILITIES | MISHAWAKA UTILITIES | $152.20 |
| 1763276 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MARDOT LP | $1,500.00 |
| 1763365 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CORNERMARKET PROPERTIES LLC | $525.00 |
| X0181320 | 2024-07-23 | 2024-07-05–2024-08-04 | UTILITIES | COMCAST | $686.39 |
| MED0135512 | 2024-07-29 | 2024-07-25–2024-07-25 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $80.00 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
Printing and franked mail, line by line7 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767365 | 2024-07-29 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $157.42 |
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.15 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.69 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$12.50 |
| MED0135512 | 2024-07-29 | 2024-06-25–2024-07-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $111.40 |
| MED0136207 | 2024-08-28 | 2024-08-14–2024-08-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $261.90 |
| MED0136895 | 2024-09-24 | 2024-09-19–2024-09-19 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line19 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0168069 | 2024-07-01 | 2024-05-28–2024-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $520.65 |
| X0177107 | 2024-07-01 | 2024-06-06–2024-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $218.08 |
| X0176467 | 2024-07-02 | 2024-06-10–2024-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $540.24 |
| 1767737 | 2024-07-29 | 2024-06-01–2024-06-30 | LODGING | HON RUDY YAKYM III | $1,629.41 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $193.39 |
| X0179505 | 2024-07-29 | 2024-07-08–2024-07-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $212.23 |
| X0181641 | 2024-08-05 | 2024-07-08–2024-07-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $340.45 |
| X0183598 | 2024-08-05 | 2024-06-03–2024-06-03 | AIRFARE COMMERCIAL TRANSPORT | HON RUDY YAKYM III | $694.00 |
| 〃 | 〃 | 2024-06-14–2024-06-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $357.10 |
| 〃 | 〃 | 2024-06-25–2024-06-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $247.10 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
Supplies and materials, line by line22 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0178804 | 2024-07-08 | 2024-06-30–2024-07-31 | WATER | CULLIGAN OF MICHIANA | $58.00 |
| X0177896 | 2024-07-25 | 2024-06-10–2024-06-10 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US IT7IW8383 | $245.98 |
| 〃 | 〃 | 2024-06-24–2024-06-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com RG6KQ9WW1 | $22.99 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $34.00 |
| X0181641 | 2024-08-05 | 2024-07-18–2024-07-18 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| X0185016 | 2024-08-09 | 2024-07-24–2024-07-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com RJ3KU32G1 | $378.39 |
| X0187781 | 2024-08-14 | 2024-07-31–2024-08-30 | WATER | CULLIGAN OF MICHIANA | $58.00 |
| 1774001 | 2024-08-23 | 2024-06-01–2024-06-15 | WATER | IMPACTOFFICE | $75.06 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $132.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $68.20 |