14rows
$6,745.72paid 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$389,772.232025 HON. RUDY YAKYM III ($389,772.23) · Median member: $428,214.67
2025 so far$729,096.42INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $323,322.26 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. RUDY YAKYM III | 2025 | $389,772.23 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $323,322.26 |
| 2 | Contractual services | Itemized | $9,328.75 |
| 3 | Rent, communications and utilities | Itemized | $14,963.15 |
| 4 | Printing and franked mail | Itemized | $2,234.85 |
| 5 | Travel | Itemized | $10,776.94 |
| 6 | Equipment | Itemized | $930.00 |
| 7 | Supplies and materials | Itemized | $28,216.28 |
| Member total | $389,772.23 |
Staff, by title27 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 1 | $46,875.00 |
| CONSTITUENT SERVICES REPRESENT | 3 | $44,916.66 |
| CHIEF OF STAFF | 1 | $37,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $35,416.66 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| DIRECTOR OF OPERATIONS | 1 | $23,750.01 |
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| STAFF ASSITANT/DRIVER | 1 | $12,500.01 |
| SHARED EMPLOYEE | 3 | $10,300.02 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $10,000.00 |
| SCHEDULER | 1 | $6,041.67 |
| DISTRICT OFFICE PAID INTERN - | 6 | $5,766.66 |
| PAID INTERN - HOUSE PROGRAM | 2 | $2,700.00 |
| other titles | 1 | $1,555.56 |
| Payroll total | 27 | $323,322.26 |
Contractual services, line by line15 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0246168 | 2025-04-07 | 2025-03-01–2025-03-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| X0248132 | 2025-04-14 | 2025-04-01–2025-04-30 | JANITORIAL AND MAINT SERV | WM CORPORATE SERVICES INC AS PMT AGENT | $175.28 |
| 1825016 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0248833 | 2025-04-16 | 2025-04-08–2025-04-08 | JANITORIAL AND MAINT SERV | PROFESSIONAL TOUCH CLEANING LLC | $200.00 |
| X0252444 | 2025-05-01 | 2025-04-22–2025-04-22 | JANITORIAL AND MAINT SERV | PROFESSIONAL TOUCH CLEANING LLC | $200.00 |
| X0254419 | 2025-05-06 | 2025-04-01–2025-04-30 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| X0256241 | 2025-05-12 | 2025-05-06–2025-05-06 | JANITORIAL AND MAINT SERV | PROFESSIONAL TOUCH CLEANING LLC | $200.00 |
| X0255995 | 2025-05-13 | 2025-05-01–2025-05-31 | JANITORIAL AND MAINT SERV | WM CORPORATE SERVICES INC AS PMT AGENT | $174.67 |
| 1831923 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0259592 | 2025-05-28 | 2025-05-20–2025-05-20 | JANITORIAL AND MAINT SERV | PROFESSIONAL TOUCH CLEANING LLC | $200.00 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0233410 | 2025-04-01 | 2025-03-27–2025-03-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $45.51 |
| X0244811 | 2025-04-02 | 2025-02-24–2025-03-25 | UTILITIES | NIPSCO | $92.34 |
| X0246173 | 2025-04-04 | 2025-02-18–2025-03-19 | UTILITIES | MISHAWAKA UTILITIES | $127.03 |
| X0247741 | 2025-04-11 | 2025-04-01–2025-04-30 | UTILITIES | ROCHESTER TELEPHONE COMPANY INC | $78.40 |
| X0247915 | 2025-04-11 | 2025-03-02–2025-04-01 | UTILITIES | IndividualName withheld | $332.52 |
| 1825082 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MARDOT LP | $1,750.00 |
| 1825083 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CORNERMARKET PROPERTIES LLC | $600.00 |
| X0249209 | 2025-04-17 | 2025-04-05–2025-05-04 | UTILITIES | COMCAST | $877.85 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
Printing and franked mail, line by line18 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $177.64 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $113.15 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$41.45 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $117.43 |
| 1834976 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $163.74 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$25.30 |
| 1842308 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $177.68 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $137.66 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$26.00 |
| LAW0141924 | 2025-04-11 | 2025-04-08–2025-04-08 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $180.00 |
Travel, line by line34 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0233410 | 2025-04-01 | 2025-03-05–2025-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $202.74 |
| X0244302 | 2025-04-01 | 2025-03-06–2025-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $236.04 |
| X0245454 | 2025-04-07 | 2025-03-04–2025-03-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$143.19 |
| 〃 | 〃 | 2025-03-13–2025-03-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.30 |
| 〃 | 〃 | 2025-03-03–2025-03-04 | LODGING | 〃 | $438.29 |
| X0228342 | 2025-04-21 | 2025-02-04–2025-04-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $93.64 |
| X0247440 | 2025-04-21 | 2025-03-19–2025-04-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $357.58 |
| X0252429 | 2025-05-01 | 2025-04-03–2025-04-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $234.88 |
| X0251206 | 2025-05-19 | 2025-04-07–2025-04-07 | PRIVATE AUTO MILEAGE | HON RUDY YAKYM III | $361.04 |
| X0257823 | 2025-05-19 | 2025-03-09–2025-03-09 | TAXI/RIDE SHARE | HON RUDY YAKYM III | $23.40 |
Equipment, line by line3 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
Supplies and materials, line by line39 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0233410 | 2025-04-01 | 2025-03-05–2025-03-05 | FOOD & BEVERAGE | IndividualName withheld | $100.00 |
| 〃 | 〃 | 2025-03-20–2025-03-20 | FOOD & BEVERAGE | IndividualName withheld | $80.00 |
| X0246391 | 2025-04-03 | 2025-03-31–2025-04-30 | WATER | CULLIGAN OF MICHIANA | $58.00 |
| 1823368 | 2025-04-10 | 2025-02-28–2025-02-28 | WATER | IndividualName withheld | $38.99 |
| X0235624 | 2025-04-23 | 2025-01-01–2025-02-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PHAROS TRIBUNE | $16.49 |
| 〃 | 〃 | 2025-02-02–2025-03-01 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $16.49 |
| X0245186 | 2025-04-24 | 2025-03-24–2025-03-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL PV2DX3J13 | $100.35 |
| 〃 | 〃 | 2025-02-03–2025-03-03 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PHAROS TRIBUNE | $19.99 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$372.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $860.76 |