23rows
$8,698.23paid 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$374,413.522024 HON. RUDY YAKYM III ($35,089.33) · 2025 HON. RUDY YAKYM III ($339,324.19) · Median member: $451,616.33
2025 so far$339,324.19INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $311,338.92 · 13 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. RUDY YAKYM III | 2024 | $35,089.33 |
| 2025 HON. RUDY YAKYM III | 2025 | $339,324.19 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $311,338.92 |
| 2 | Contractual services | Itemized | $9,075.81 |
| 3 | Rent, communications and utilities | Itemized | $15,159.18 |
| 4 | Printing and franked mail | Itemized | $185.86 |
| 5 | Travel | Itemized | $13,262.73 |
| 6 | Equipment | Itemized | $10,481.85 |
| 7 | Supplies and materials | Itemized | $14,909.17 |
| Member total | $374,413.52 |
Staff, by title37 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 6 | $49,749.99 |
| DEPUTY CHIEF OF STAFF | 2 | $46,875.00 |
| LEGISLATIVE ASSISTANT | 4 | $43,749.99 |
| CHIEF OF STAFF | 2 | $37,250.01 |
| DIRECTOR OF OPERATIONS | 2 | $23,750.01 |
| DISTRICT DIRECTOR | 2 | $23,750.01 |
| DEPUTY DISTRICT DIRECTOR | 2 | $22,500.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,000.00 |
| COMMUNICATIONS DIRECTOR | 3 | $13,777.77 |
| STAFF ASSITANT/DRIVER | 2 | $12,500.01 |
| SHARED EMPLOYEE | 6 | $10,300.02 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $6,069.44 |
| DISTRICT OFFICE PAID INTERN - | 3 | $6,066.67 |
| Payroll total | 37 | $311,338.92 |
Contractual services, line by line15 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224678 | 2025-01-09 | 2025-01-01–2025-01-31 | JANITORIAL AND MAINT SERV | WM CORPORATE SERVICES INC AS PMT AGENT | $172.95 |
| X0226499 | 2025-01-21 | 2025-01-14–2025-01-14 | JANITORIAL AND MAINT SERV | PROFESSIONAL TOUCH CLEANING LLC | $200.00 |
| 1807065 | 2025-01-24 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0228898 | 2025-01-31 | 2025-01-28–2025-01-28 | JANITORIAL AND MAINT SERV | PROFESSIONAL TOUCH CLEANING LLC | $200.00 |
| X0231040 | 2025-02-06 | 2025-01-01–2025-01-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| X0232715 | 2025-02-14 | 2025-02-01–2025-02-28 | JANITORIAL AND MAINT SERV | WM CORPORATE SERVICES INC AS PMT AGENT | $176.83 |
| 1812937 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0233160 | 2025-02-18 | 2025-02-11–2025-02-11 | JANITORIAL AND MAINT SERV | PROFESSIONAL TOUCH CLEANING LLC | $200.00 |
| X0236567 | 2025-03-03 | 2025-02-25–2025-02-25 | JANITORIAL AND MAINT SERV | PROFESSIONAL TOUCH CLEANING LLC | $200.00 |
| X0236575 | 2025-03-04 | 2025-02-01–2025-02-28 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
Rent, communications and utilities, line by line38 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0225854 | 2025-01-15 | 2025-01-01–2025-02-04 | UTILITIES | COMCAST | $757.69 |
| 1807861 | 2025-01-28 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MARDOT LP | $1,750.00 |
| 1807862 | 2025-01-28 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CORNERMARKET PROPERTIES LLC | $600.00 |
| MED0139926 | 2025-01-28 | 2025-01-21–2025-01-21 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| X0224284 | 2025-02-04 | 2025-01-09–2025-01-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $18.62 |
| 〃 | 〃 | 2025-01-30–2025-01-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $18.62 |
| X0231575 | 2025-02-06 | 2025-02-01–2025-02-28 | UTILITIES | ROCHESTER TELEPHONE COMPANY INC | $75.97 |
| X0232714 | 2025-02-13 | 2025-02-05–2025-03-04 | UTILITIES | COMCAST | $757.69 |
| 1813004 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MARDOT LP | $1,750.00 |
| 1813005 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CORNERMARKET PROPERTIES LLC | $600.00 |
Printing and franked mail, line by line9 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$70.55 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$13.35 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.21 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$56.40 |
| X0229699 | 2025-02-27 | 2024-12-19–2024-12-19 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $99.00 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | NON-FRANKABLE PRINTING & REPRO | 〃 | $49.50 |
| X0237413 | 2025-03-19 | 2025-02-05–2025-02-05 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $49.50 |
| MED0141543 | 2025-03-27 | 2025-03-26–2025-03-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.05 |
Travel, line by line38 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0228376 | 2025-01-28 | 2025-01-07–2025-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $189.40 |
| X0226568 | 2025-01-29 | 2025-01-09–2025-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.55 |
| 〃 | 〃 | 2025-01-22–2025-01-22 | PARKING | IndividualName withheld | $2.00 |
| X0224284 | 2025-02-04 | 2025-01-08–2025-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $255.14 |
| X0229815 | 2025-02-04 | 2025-01-09–2025-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $235.96 |
| X0229361 | 2025-02-25 | 2025-01-09–2025-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $160.30 |
| 〃 | 〃 | 2025-01-23–2025-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $170.00 |
| 1814750 | 2025-02-26 | 2025-01-03–2025-01-31 | LODGING | HON RUDY YAKYM III | $462.04 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $221.75 |
| X0225255 | 2025-03-04 | 2025-02-05–2025-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $302.76 |
Equipment, line by line5 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| 1813283 | 2025-02-14 | 2025-01-27–2025-01-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $7,764.47 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 7 | 〃 | $1,787.38 |
Supplies and materials, line by line32 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0223557 | 2025-01-07 | 2024-12-31–2025-01-31 | WATER | CULLIGAN OF MICHIANA | $58.00 |
| X0224721 | 2025-01-13 | 2025-01-03–2027-01-02 | PUBLICATIONS/REFERENCE MAT'L | INDIGOV | $10,500.00 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$250.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $374.86 |
| X0224284 | 2025-02-04 | 2025-01-29–2025-01-29 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| X0231038 | 2025-02-05 | 2025-01-31–2025-02-28 | WATER | CULLIGAN OF MICHIANA | $58.00 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $221.40 |
| X0225255 | 2025-03-04 | 2025-02-20–2025-02-20 | FOOD & BEVERAGE | IndividualName withheld | $49.00 |
| X0238516 | 2025-03-07 | 2025-02-28–2025-03-31 | WATER | CULLIGAN OF MICHIANA | $58.00 |