23rows
$6,501.36paid 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$525,275.312025 HON. RUDY YAKYM III ($175,600.49) · 2026 HON. RUDY YAKYM III ($349,674.82) · Median member: $497,960.53
2026 so far$349,674.82INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $329,460.03 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. RUDY YAKYM III | 2025 | $175,600.49 |
| 2026 HON. RUDY YAKYM III | 2026 | $349,674.82 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $329,460.03 |
| 2 | Contractual services | Itemized | $9,778.37 |
| 3 | Rent, communications and utilities | Itemized | $17,680.41 |
| 4 | Printing and franked mail | Itemized | $146,664.42 |
| 5 | Travel | Itemized | $13,536.81 |
| 6 | Equipment | Itemized | $4,189.00 |
| 7 | Supplies and materials | Itemized | $3,966.27 |
| Member total | $525,275.31 |
Staff, by title39 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $50,000.01 |
| CHIEF OF STAFF | 2 | $37,250.01 |
| CONSTITUENT SERVICES REPRESENT | 4 | $35,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $30,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $24,999.99 |
| DISTRICT DIRECTOR | 2 | $23,750.01 |
| DEPUTY DISTRICT DIRECTOR | 2 | $22,500.00 |
| SCHEDULER | 2 | $18,125.01 |
| CONSTITUENT LIAISON | 2 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $17,499.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,000.00 |
| STAFF ASSISTANT | 2 | $12,500.01 |
| SHARED EMPLOYEE | 6 | $10,300.02 |
| PAID INTERN - HOUSE PROGRAM | 3 | $7,800.00 |
| DISTRICT OFFICE PAID INTERN - | 3 | $4,899.99 |
| other titles | 1 | $2,085.00 |
| Payroll total | 39 | $329,460.03 |
Contractual services, line by line17 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0318839 | 2026-01-14 | 2026-01-01–2026-01-31 | JANITORIAL AND MAINT SERV | WM CORPORATE SERVICES INC AS PMT AGENT | $178.08 |
| 1883737 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0320554 | 2026-01-22 | 2026-01-13–2026-01-13 | JANITORIAL AND MAINT SERV | PROFESSIONAL TOUCH CLEANING LLC | $200.00 |
| X0325246 | 2026-02-05 | 2026-01-27–2026-01-27 | JANITORIAL AND MAINT SERV | PROFESSIONAL TOUCH CLEANING LLC | $200.00 |
| X0326936 | 2026-02-12 | 2026-02-01–2026-02-28 | JANITORIAL AND MAINT SERV | WM CORPORATE SERVICES INC AS PMT AGENT | $174.11 |
| 1889828 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0327391 | 2026-02-17 | 2026-02-10–2026-02-10 | JANITORIAL AND MAINT SERV | PROFESSIONAL TOUCH CLEANING LLC | $200.00 |
| X0330121 | 2026-03-02 | 2026-02-24–2026-02-24 | JANITORIAL AND MAINT SERV | PROFESSIONAL TOUCH CLEANING LLC | $200.00 |
| X0332053 | 2026-03-05 | 2026-02-01–2026-02-28 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| X0334187 | 2026-03-13 | 2026-03-01–2026-03-31 | JANITORIAL AND MAINT SERV | WM CORPORATE SERVICES INC AS PMT AGENT | $176.18 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0319336 | 2026-01-16 | 2026-01-01–2026-02-04 | UTILITIES | COMCAST | $882.42 |
| X0326934 | 2026-02-12 | 2026-02-01–2026-03-04 | UTILITIES | COMCAST | $882.42 |
| X0327590 | 2026-02-18 | 2026-02-01–2026-02-28 | UTILITIES | ROCHESTER TELEPHONE COMPANY INC | $78.40 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $708.87 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $348.32 |
| X0332503 | 2026-03-04 | 2026-01-27–2026-02-25 | UTILITIES | NIPSCO | $113.75 |
| X0332847 | 2026-03-04 | 2025-12-16–2026-01-21 | UTILITIES | MISHAWAKA UTILITIES | $135.38 |
| X0333229 | 2026-03-06 | 2026-03-01–2026-03-31 | UTILITIES | ROCHESTER TELEPHONE COMPANY INC | $78.48 |
Printing and franked mail, line by line17 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$26.80 |
| 1891854 | 2026-02-26 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $396.52 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$29.30 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.60 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.54 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$30.75 |
| MED0148327 | 2026-01-27 | 2026-01-07–2026-01-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $25.70 |
| MED0149091 | 2026-02-26 | 2026-02-04–2026-02-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $27.60 |
| X0335242 | 2026-03-17 | 2026-03-10–2026-03-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $836.50 |
| MED0149723 | 2026-03-26 | 2026-02-12–2026-03-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $69.50 |
Travel, line by line35 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0318770 | 2026-01-29 | 2026-01-05–2026-01-05 | AIRFARE COMMERCIAL TRANSPORT | HON RUDY YAKYM III | $143.30 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $222.99 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $488.00 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $573.30 |
| 〃 | 〃 | 2026-01-23–2026-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $488.20 |
| X0321872 | 2026-01-29 | 2026-01-14–2026-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $183.19 |
| X0322661 | 2026-01-29 | 2026-01-12–2026-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.34 |
| X0322776 | 2026-01-30 | 2026-01-08–2026-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $176.82 |
| 1891378 | 2026-02-25 | 2026-01-01–2026-01-31 | MEALS | HON RUDY YAKYM III | $223.35 |
| X0291715 | 2026-03-02 | 2026-02-05–2026-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $235.72 |
Equipment, line by line4 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| RMS0149941 | 2026-03-30 | 2026-03-01–2026-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,259.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
Supplies and materials, line by line40 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0321872 | 2026-01-29 | 2026-01-21–2026-01-21 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$82.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $178.68 |
| 1886506 | 2026-02-06 | 2026-01-01–2026-01-15 | FOOD & BEVERAGE | IMPACTOFFICE | $37.20 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $18.03 |
| X0325973 | 2026-02-06 | 2026-01-26–2026-01-26 | WATER | CULLIGAN OF MICHIANA | $58.00 |
| X0323472 | 2026-02-18 | 2026-01-14–2026-01-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL HB3R95I43 | $9.75 |
| 〃 | 〃 | 2026-01-06–2026-01-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL KT41S6QL3 | $25.80 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com 5S3JY8XO3 | $35.82 |
| X0328732 | 2026-02-24 | 2026-01-06–2026-01-06 | FOOD & BEVERAGE | CITIBANK -Amazon.com OA29Y7SS3 | $96.96 |