20rows
$5,055.24paid 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$393,169.782025 HON. RUDY YAKYM III ($7,050.00) · 2026 HON. RUDY YAKYM III ($386,119.78) · Median member: $445,551.61
2026 so far$735,794.60INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $324,008.37 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. RUDY YAKYM III | 2025 | $7,050.00 |
| 2026 HON. RUDY YAKYM III | 2026 | $386,119.78 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $324,008.37 |
| 2 | Contractual services | Itemized | $10,574.57 |
| 3 | Rent, communications and utilities | Itemized | $14,982.25 |
| 4 | Printing and franked mail | Itemized | $2,231.92 |
| 5 | Travel | Itemized | $7,357.26 |
| 6 | Equipment | Itemized | $930.00 |
| 7 | Supplies and materials | Itemized | $33,085.41 |
| Member total | $393,169.78 |
Staff, by title28 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 1 | $50,000.01 |
| CHIEF OF STAFF | 1 | $37,250.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $36,333.34 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $20,833.33 |
| CONSTITUENT LIAISON | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| DIRECTOR OF OPERATIONS | 1 | $14,166.66 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| SHARED EMPLOYEE | 3 | $10,300.02 |
| SCHEDULER | 1 | $6,041.67 |
| PAID INTERN - HOUSE PROGRAM | 5 | $5,733.33 |
| other titles | 5 | $4,600.00 |
| Payroll total | 28 | $324,008.37 |
Contractual services, line by line16 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0342600 | 2026-04-09 | 2026-04-07–2026-04-07 | JANITORIAL AND MAINT SERV | PROFESSIONAL TOUCH CLEANING LLC | $200.00 |
| X0342966 | 2026-04-14 | 2026-04-01–2026-04-30 | JANITORIAL AND MAINT SERV | WM CORPORATE SERVICES INC AS PMT AGENT | $186.27 |
| 1901545 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0346204 | 2026-04-27 | 2026-04-21–2026-04-21 | JANITORIAL AND MAINT SERV | PROFESSIONAL TOUCH CLEANING LLC | $200.00 |
| X0350847 | 2026-05-08 | 2026-05-05–2026-05-05 | JANITORIAL AND MAINT SERV | PROFESSIONAL TOUCH CLEANING LLC | $200.00 |
| X0350850 | 2026-05-08 | 2026-05-01–2026-05-31 | JANITORIAL AND MAINT SERV | WM CORPORATE SERVICES INC AS PMT AGENT | $185.67 |
| 1907777 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0354349 | 2026-05-27 | 2026-05-19–2026-05-19 | JANITORIAL AND MAINT SERV | PROFESSIONAL TOUCH CLEANING LLC | $200.00 |
| X0355253 | 2026-05-30 | 2026-05-02–2026-05-02 | JANITORIAL AND MAINT SERV | SOUTH BEND REGIONAL AIRPORT | $165.81 |
| X0355550 | 2026-05-30 | 2026-05-03–2026-06-02 | WEB DEV HST EMAIL & RLTD SERV | GRANICUS LLC | $500.00 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0341871 | 2026-04-07 | 2026-02-25–2026-03-26 | UTILITIES | NIPSCO | $92.77 |
| X0342310 | 2026-04-08 | 2026-02-23–2026-03-23 | UTILITIES | MISHAWAKA UTILITIES | $122.91 |
| X0342883 | 2026-04-13 | 2026-03-03–2026-04-01 | UTILITIES | IndividualName withheld | $314.58 |
| X0342961 | 2026-04-14 | 2026-04-05–2026-05-04 | UTILITIES | COMCAST | $995.16 |
| X0344131 | 2026-04-17 | 2026-04-01–2026-04-30 | UTILITIES | ROCHESTER TELEPHONE COMPANY INC | $75.97 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $474.71 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $348.32 |
| X0349617 | 2026-05-05 | 2026-05-01–2026-05-31 | UTILITIES | ROCHESTER TELEPHONE COMPANY INC | $78.40 |
Printing and franked mail, line by line12 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1904945 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $816.76 |
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.31 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$13.30 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.41 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$28.83 |
| 1917368 | 2026-06-25 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $403.88 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.88 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$34.69 |
| MED0150397 | 2026-04-23 | 2026-03-26–2026-04-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $45.70 |
| MED0151310 | 2026-05-27 | 2026-03-25–2026-05-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $157.00 |
Travel, line by line32 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338674 | 2026-04-01 | 2026-03-04–2026-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $320.44 |
| X0335809 | 2026-04-06 | 2026-03-03–2026-03-03 | AIRFARE COMMERCIAL TRANSPORT | HON RUDY YAKYM III | $174.99 |
| 〃 | 〃 | 2026-03-06–2026-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $225.00 |
| 〃 | 〃 | 2026-03-16–2026-03-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $488.20 |
| 〃 | 〃 | 2026-03-28–2026-03-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $283.20 |
| 〃 | 〃 | 2026-03-16–2026-03-16 | TAXI/RIDE SHARE | 〃 | $29.98 |
| 〃 | 〃 | 2026-03-28–2026-03-28 | TAXI/RIDE SHARE | 〃 | $31.99 |
| 1904829 | 2026-04-28 | 2026-03-01–2026-03-31 | LODGING | HON RUDY YAKYM III | $320.02 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $140.42 |
| X0348504 | 2026-05-01 | 2026-04-09–2026-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $235.76 |
Equipment, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
Supplies and materials, line by line32 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899735 | 2026-04-09 | 2026-03-01–2026-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $74.40 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $72.87 |
| X0342312 | 2026-04-10 | 2026-03-26–2026-03-26 | WATER | MIDWEST CLEAN WATER INC | $58.00 |
| X0339106 | 2026-04-17 | 2026-03-20–2026-03-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BD1BS9UE1 | $6.99 |
| 〃 | 〃 | 2026-03-17–2026-03-17 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2026-03-03–2026-04-03 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -USAT MEDIA CO | $1.00 |
| X0343534 | 2026-04-20 | 2026-03-13–2026-03-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $2,205.00 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$27.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $164.56 |
| X0347362 | 2026-04-30 | 2026-04-26–2026-04-26 | WATER | MIDWEST CLEAN WATER INC | $58.00 |