8rows
$4,152.78paid 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$466,691.022024 HON. RUDY YAKYM III ($466,691.02) · Median member: $521,926.02
2024 so far$1,644,573.08INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $397,997.30 · 15 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. RUDY YAKYM III | 2024 | $466,691.02 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $397,997.30 |
| 2 | Contractual services | Itemized | $9,254.17 |
| 3 | Rent, communications and utilities | Itemized | $47,236.56 |
| 4 | Printing and franked mail | Itemized | $652.27 |
| 5 | Travel | Itemized | $8,049.86 |
| 6 | Equipment | Itemized | $930.00 |
| 7 | Supplies and materials | Itemized | $2,570.86 |
| Member total | $466,691.02 |
Staff, by title21 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 3 | $68,916.67 |
| LEGISLATIVE ASSISTANT | 2 | $55,916.67 |
| CHIEF OF STAFF | 1 | $52,625.01 |
| DEPUTY CHIEF OF STAFF | 1 | $50,350.00 |
| COMMUNICATIONS DIRECTOR | 1 | $30,000.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $30,000.00 |
| DIRECTOR OF OPERATIONS | 1 | $29,166.67 |
| DISTRICT DIRECTOR | 1 | $28,750.01 |
| STAFF ASSISTANT | 1 | $15,833.34 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,222.23 |
| SHARED EMPLOYEE | 3 | $10,300.02 |
| STAFF ASSITANT/DRIVER | 1 | $5,416.67 |
| LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION) | 1 | $4,166.67 |
| PAID INTERN - HOUSE PROGRAM | 1 | $2,200.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $2,133.33 |
| Payroll total | 21 | $397,997.30 |
Contractual services, line by line16 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0199216 | 2024-10-02 | 2024-09-24–2024-09-24 | JANITORIAL AND MAINT SERV | PROFESSIONAL TOUCH CLEANING LLC | $200.00 |
| X0200772 | 2024-10-08 | 2024-09-01–2024-09-30 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| 01784944 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0202893 | 2024-10-16 | 2024-10-01–2024-10-31 | JANITORIAL AND MAINT SERV | WM CORPORATE SERVICES INC AS PMT AGENT | $165.38 |
| X0203591 | 2024-10-18 | 2024-10-08–2024-10-08 | JANITORIAL AND MAINT SERV | PROFESSIONAL TOUCH CLEANING LLC | $200.00 |
| X0206588 | 2024-10-30 | 2024-10-22–2024-10-22 | JANITORIAL AND MAINT SERV | PROFESSIONAL TOUCH CLEANING LLC | $200.00 |
| X0209190 | 2024-11-05 | 2024-10-01–2024-10-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| X0209750 | 2024-11-12 | 2024-11-05–2024-11-05 | JANITORIAL AND MAINT SERV | PROFESSIONAL TOUCH CLEANING LLC | $200.00 |
| X0210503 | 2024-11-14 | 2024-11-01–2024-11-30 | JANITORIAL AND MAINT SERV | WM CORPORATE SERVICES INC AS PMT AGENT | $165.59 |
| 01791829 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0184082 | 2024-10-02 | 2024-09-18–2024-09-18 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $31.59 |
| X0201410 | 2024-10-09 | 2024-08-27–2024-09-25 | UTILITIES | NIPSCO | $71.69 |
| X0201531 | 2024-10-10 | 2024-10-01–2024-10-31 | UTILITIES | ROCHESTER TELEPHONE COMPANY INC | $75.97 |
| X0201746 | 2024-10-10 | 2024-08-20–2024-09-18 | UTILITIES | MISHAWAKA UTILITIES | $159.58 |
| 01784166 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MARDOT LP | $1,500.00 |
| 01784254 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CORNERMARKET PROPERTIES LLC | $525.00 |
| X0203580 | 2024-10-18 | 2024-10-05–2024-11-04 | UTILITIES | COMCAST | $738.47 |
| X0203589 | 2024-10-18 | 2024-09-02–2024-10-01 | UTILITIES | IndividualName withheld | $332.52 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
Printing and franked mail, line by line10 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.99 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.79 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$13.60 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.13 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$39.40 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.96 |
| X0201419 | 2024-10-09 | 2024-09-26–2024-09-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| MED0137802 | 2024-10-28 | 2024-08-29–2024-09-19 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| MED0139082 | 2024-12-23 | 2024-11-13–2024-12-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.90 |
| X0214453 | 2024-12-26 | 2024-10-21–2024-10-21 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $312.00 |
Travel, line by line22 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0184082 | 2024-10-02 | 2024-07-26–2024-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $425.99 |
| 〃 | 〃 | 2024-08-06–2024-08-06 | PARKING | IndividualName withheld | $8.30 |
| X0199462 | 2024-10-04 | 2024-09-05–2024-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $218.04 |
| X0200335 | 2024-10-09 | 2024-09-18–2024-09-18 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $281.98 |
| 〃 | 〃 | 2024-09-20–2024-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $449.48 |
| 〃 | 〃 | 2024-09-18–2024-09-20 | LODGING | 〃 | $790.61 |
| X0201165 | 2024-10-09 | 2024-09-04–2024-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $494.81 |
| X0201237 | 2024-10-09 | 2024-09-09–2024-09-09 | AIRFARE COMMERCIAL TRANSPORT | HON RUDY YAKYM III | $929.98 |
| 〃 | 〃 | 2024-09-17–2024-09-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $929.98 |
| 〃 | 〃 | 2024-09-20–2024-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $263.10 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
Supplies and materials, line by line30 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0184082 | 2024-10-02 | 2024-09-19–2024-09-19 | FOOD & BEVERAGE | IndividualName withheld | $55.20 |
| X0199231 | 2024-10-02 | 2024-08-08–2024-08-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.05 |
| X0200476 | 2024-10-09 | 2024-08-30–2024-08-30 | FOOD & BEVERAGE | CITIBANK -AMAZON MARK RK56B0D80 | $167.50 |
| 〃 | 〃 | 2024-08-06–2024-10-31 | WATER | CITIBANK -QUENCH USA INC. | $15.61 |
| X0201412 | 2024-10-09 | 2024-09-30–2024-10-31 | WATER | CULLIGAN OF MICHIANA | $58.00 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $172.94 |
| X0210505 | 2024-11-14 | 2024-11-01–2024-11-30 | WATER | CULLIGAN OF MICHIANA | $58.00 |
| X0210750 | 2024-11-18 | 2024-10-10–2024-10-10 | FOOD & BEVERAGE | IndividualName withheld | $95.00 |
| X0207321 | 2024-11-22 | 2024-09-26–2024-09-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA V02RG8SV3 | $28.44 |