12rows
$4,681.19paid 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$436,529.542024 HON. RUDY YAKYM III ($450.00) · 2025 HON. RUDY YAKYM III ($436,079.54) · Median member: $486,747.22
2025 so far$1,555,711.58INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $372,086.13 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. RUDY YAKYM III | 2024 | $450.00 |
| 2025 HON. RUDY YAKYM III | 2025 | $436,079.54 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $372,086.13 |
| 2 | Contractual services | Itemized | $14,682.39 |
| 3 | Rent, communications and utilities | Itemized | $14,835.35 |
| 4 | Printing and franked mail | Itemized | $9,445.39 |
| 5 | Travel | Itemized | $5,970.68 |
| 6 | Equipment | Itemized | $15,616.03 |
| 7 | Supplies and materials | Itemized | $3,893.57 |
| Member total | $436,529.54 |
Staff, by title32 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 1 | $47,916.67 |
| 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 |
| SCHEDULER | 1 | $18,125.01 |
| CONSTITUENT LIAISON | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,666.67 |
| SHARED EMPLOYEE | 3 | $10,300.02 |
| CONSTITUENT SERVICES REPRESENT (OTHER COMPENSATION) | 2 | $10,000.00 |
| STAFF ASSISTANT | 2 | $8,194.45 |
| DISTRICT OFFICE PAID INTERN - | 2 | $5,266.66 |
| other titles | 11 | $47,866.66 |
| Payroll total | 32 | $372,086.13 |
Contractual services, line by line17 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1866631 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1866632 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0297069 | 2025-11-17 | 2025-09-01–2025-09-30 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| X0297670 | 2025-11-17 | 2025-10-01–2025-10-31 | JANITORIAL AND MAINT SERV | WM CORPORATE SERVICES INC AS PMT AGENT | $175.57 |
| X0298205 | 2025-11-18 | 2025-10-07–2025-10-07 | JANITORIAL AND MAINT SERV | PROFESSIONAL TOUCH CLEANING LLC | $200.00 |
| X0300558 | 2025-11-21 | 2025-10-01–2025-10-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| X0301177 | 2025-11-23 | 2025-10-01–2025-10-31 | JANITORIAL AND MAINT SERV | WM CORPORATE SERVICES INC AS PMT AGENT | $175.25 |
| X0299523 | 2025-11-26 | 2025-10-21–2025-10-21 | JANITORIAL AND MAINT SERV | PROFESSIONAL TOUCH CLEANING LLC | $200.00 |
| X0301092 | 2025-11-26 | 2025-11-04–2025-11-04 | JANITORIAL AND MAINT SERV | PROFESSIONAL TOUCH CLEANING LLC | $200.00 |
| X0305419 | 2025-12-02 | 2025-11-18–2025-11-18 | JANITORIAL AND MAINT SERV | PROFESSIONAL TOUCH CLEANING LLC | $200.00 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0296033 | 2025-10-06 | 2025-08-25–2025-09-24 | UTILITIES | NIPSCO | $71.69 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $780.80 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $337.82 |
| X0297671 | 2025-11-13 | 2025-10-01–2025-10-31 | UTILITIES | ROCHESTER TELEPHONE COMPANY INC | $129.30 |
| X0298036 | 2025-11-13 | 2025-08-18–2025-09-18 | UTILITIES | MISHAWAKA UTILITIES | $146.09 |
| X0298489 | 2025-11-13 | 2025-10-01–2025-11-04 | UTILITIES | COMCAST | $879.50 |
| X0298490 | 2025-11-13 | 2025-09-02–2025-10-01 | UTILITIES | IndividualName withheld | $332.77 |
| 1866757 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MARDOT LP | $1,750.00 |
Printing and franked mail, line by line12 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1869885 | 2025-11-19 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $354.78 |
| 1872439 | 2025-11-26 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $191.49 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$13.05 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.78 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.55 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $147.59 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$13.05 |
| MED0146956 | 2025-11-25 | 2025-11-25–2025-11-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $9.50 |
| X0303735 | 2025-12-01 | 2025-09-04–2025-09-04 | NON-FRANKABLE PRINTING & REPRO | THE FRANKING GROUP | $8,322.00 |
| X0307537 | 2025-12-09 | 2025-11-25–2025-11-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $76.00 |
Travel, line by line17 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0285554 | 2025-10-01 | 2025-09-02–2025-09-02 | AIRFARE COMMERCIAL TRANSPORT | HON RUDY YAKYM III | $268.00 |
| 〃 | 〃 | 2025-09-04–2025-09-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $170.00 |
| 〃 | 〃 | 2025-09-08–2025-09-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $420.00 |
| 〃 | 〃 | 2025-09-11–2025-09-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $619.00 |
| 〃 | 〃 | 2025-09-15–2025-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $764.00 |
| 〃 | 〃 | 2025-09-19–2025-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $298.00 |
| X0295257 | 2025-11-14 | 2025-09-11–2025-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $362.18 |
| X0291794 | 2025-11-17 | 2025-08-06–2025-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $681.78 |
| 1872320 | 2025-11-25 | 2025-09-01–2025-09-30 | MEALS | HON RUDY YAKYM III | $123.14 |
| X0275002 | 2025-12-09 | 2025-07-03–2025-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $112.02 |
Equipment, line by line7 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| 1872782 | 2025-12-02 | 2025-12-01–2025-12-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $9,770.45 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 5 | 〃 | $1,322.50 |
| 1873135 | 2025-12-03 | 2025-11-28–2025-11-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,948.60 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $644.48 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
Supplies and materials, line by line25 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294503 | 2025-10-07 | 2025-08-28–2025-08-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 789N05PA3 | $79.77 |
| 〃 | 〃 | 2025-09-10–2025-09-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NR5677VZ3 | $44.88 |
| 〃 | 〃 | 2025-09-08–2025-09-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL OK04P0WC3 | $294.12 |
| 〃 | 〃 | 2025-09-22–2025-09-22 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL OR0EP2TP3 | $310.50 |
| 〃 | 〃 | 2025-09-10–2025-09-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com 954XI5JZ3 | $331.43 |
| 〃 | 〃 | 2025-09-22–2025-09-22 | FOOD & BEVERAGE | CITIBANK -Amazon.com TC0SX5RZ3 | $65.99 |
| FRM0146747 | 2025-11-14 | 2025-07-08–2025-09-26 | FRAMING (TRANSFER) | IndividualName withheld | $68.00 |
| 1867969 | 2025-11-17 | 2025-09-16–2025-09-30 | WATER | IMPACTOFFICE | $20.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $55.35 |
| 1867963 | 2025-11-18 | 2025-09-01–2025-09-15 | FOOD & BEVERAGE | IMPACTOFFICE | $55.80 |