20rows
$8,478.81paid 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$390,535.622025 HON. RUDY YAKYM III ($390,535.62) · Median member: $432,916.48
2025 so far$1,119,632.04INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $323,622.26 · 15 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. RUDY YAKYM III | 2025 | $390,535.62 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $323,622.26 |
| 2 | Contractual services | Itemized | $15,270.08 |
| 3 | Rent, communications and utilities | Itemized | $15,066.36 |
| 4 | Printing and franked mail | Itemized | $3,947.40 |
| 5 | Travel | Itemized | $17,578.04 |
| 6 | Equipment | Itemized | $930.00 |
| 7 | Supplies and materials | Itemized | $14,121.48 |
| Member total | $390,535.62 |
Staff, by title28 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 1 | $46,875.00 |
| CHIEF OF STAFF | 1 | $37,250.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $35,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $30,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $18,333.32 |
| SCHEDULER | 1 | $18,125.01 |
| CONSTITUENT LIAISON | 1 | $17,499.99 |
| LEGISLATIVE COORESPONDENT | 1 | $15,000.00 |
| STAFF ASSISTANT | 1 | $12,638.90 |
| SHARED EMPLOYEE | 3 | $10,300.02 |
| DISTRICT OFFICE PAID INTERN - | 6 | $6,466.68 |
| PAID INTERN - HOUSE PROGRAM | 5 | $4,633.33 |
| Payroll total | 28 | $323,622.26 |
Contractual services, line by line18 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0270636 | 2025-07-02 | 2025-06-01–2025-06-30 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| X0271658 | 2025-07-07 | 2025-07-01–2025-07-01 | JANITORIAL AND MAINT SERV | PROFESSIONAL TOUCH CLEANING LLC | $200.00 |
| X0272474 | 2025-07-11 | 2025-06-01–2025-06-30 | JANITORIAL AND MAINT SERV | WM CORPORATE SERVICES INC AS PMT AGENT | $179.38 |
| X0272476 | 2025-07-11 | 2025-07-01–2025-07-31 | JANITORIAL AND MAINT SERV | WM CORPORATE SERVICES INC AS PMT AGENT | $175.67 |
| 1844977 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0275405 | 2025-07-25 | 2025-07-15–2025-07-15 | JANITORIAL AND MAINT SERV | PROFESSIONAL TOUCH CLEANING LLC | $200.00 |
| X0280363 | 2025-08-08 | 2025-07-01–2025-07-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| X0280369 | 2025-08-08 | 2025-07-29–2025-07-29 | JANITORIAL AND MAINT SERV | PROFESSIONAL TOUCH CLEANING LLC | $200.00 |
| X0280381 | 2025-08-08 | 2025-08-01–2025-08-31 | JANITORIAL AND MAINT SERV | WM CORPORATE SERVICES INC AS PMT AGENT | $176.10 |
| 1851693 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
Rent, communications and utilities, line by line36 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0270633 | 2025-07-01 | 2025-05-23–2025-06-24 | UTILITIES | NIPSCO | $71.69 |
| X0271640 | 2025-07-07 | 2025-07-01–2025-07-31 | UTILITIES | ROCHESTER TELEPHONE COMPANY INC | $75.97 |
| X0273010 | 2025-07-11 | 2025-05-19–2025-06-18 | UTILITIES | MISHAWAKA UTILITIES | $153.72 |
| X0273667 | 2025-07-15 | 2025-06-02–2025-07-01 | UTILITIES | IndividualName withheld | $332.52 |
| 1845042 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MARDOT LP | $1,750.00 |
| 1845043 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CORNERMARKET PROPERTIES LLC | $600.00 |
| X0274006 | 2025-07-17 | 2025-07-05–2025-08-04 | UTILITIES | COMCAST | $878.24 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $607.29 |
Printing and franked mail, line by line17 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.38 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$26.00 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$12.65 |
| 1858868 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $135.74 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.35 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$17.15 |
| X0261890 | 2025-07-01 | 2025-05-20–2025-05-20 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $565.00 |
| 〃 | 〃 | 2025-05-22–2025-05-22 | NON-FRANKABLE PRINTING & REPRO | 〃 | $86.50 |
| X0269716 | 2025-07-02 | 2025-05-22–2025-05-22 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $437.00 |
| X0272032 | 2025-07-11 | 2025-07-02–2025-07-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $517.50 |
Travel, line by line50 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0268689 | 2025-07-01 | 2025-05-14–2025-05-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,299.37 |
| X0269049 | 2025-07-01 | 2025-06-05–2025-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $118.94 |
| X0258167 | 2025-07-02 | 2025-04-28–2025-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $167.22 |
| X0259900 | 2025-07-02 | 2025-06-02–2025-06-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.21 |
| 〃 | 〃 | 2025-06-06–2025-06-06 | TAXI/RIDE SHARE | IndividualName withheld | $40.91 |
| 〃 | 〃 | 2025-06-13–2025-06-13 | TAXI/RIDE SHARE | IndividualName withheld | $27.87 |
| 〃 | 〃 | 2025-06-16–2025-06-16 | TAXI/RIDE SHARE | IndividualName withheld | $20.95 |
| 〃 | 〃 | 2025-06-18–2025-06-18 | TAXI/RIDE SHARE | IndividualName withheld | $74.71 |
| 〃 | 〃 | 2025-06-22–2025-06-22 | TAXI/RIDE SHARE | IndividualName withheld | $22.90 |
| 〃 | 〃 | 2025-06-06–2025-06-13 | PARKING | IndividualName withheld | $96.00 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
Supplies and materials, line by line41 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0261890 | 2025-07-01 | 2025-05-01–2025-05-01 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NB8TT5F50 | $413.97 |
| 〃 | 〃 | 2025-05-04–2025-05-04 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA NB4XT6XL1 | $92.20 |
| 〃 | 〃 | 2025-04-30–2025-04-30 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -IN CUSTOM COINS LLC | $1,890.00 |
| 〃 | 〃 | 2025-04-07–2025-05-03 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PHAROS TRIBUNE | $19.99 |
| 〃 | 〃 | 2025-05-01–2025-07-31 | WATER | CITIBANK -QUENCH USA INC. | $181.50 |
| X0269716 | 2025-07-02 | 2025-05-07–2025-06-03 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PHAROS TRIBUNE | $19.99 |
| 1843065 | 2025-07-07 | 2025-06-01–2025-06-15 | FOOD & BEVERAGE | IMPACTOFFICE | $79.84 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $593.53 |
| X0270674 | 2025-07-08 | 2025-04-28–2026-04-27 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $6,588.00 |
| X0271634 | 2025-07-08 | 2025-06-30–2025-07-31 | WATER | CULLIGAN OF MICHIANA | $58.00 |