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Senator · IN · Republican · bioguide Y000064

Todd Young

Senators’ Official Personnel and Office Expense Account · In office since Jan 2017
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025
27 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 2021Oct 2020 – Mar 2021Apr 2020 – Sep 2020Oct 2019 – Mar 2020Apr 2019 – Sep 2019Oct 2018 – Mar 2019Apr 2018 – Sep 2018Oct 2017 – Mar 2018Apr 2017 – Sep 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Apr 2015 – Sep 2015Oct 2014 – Mar 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011

Senator Todd Young

Spent this period$2,071,565.83$2,016,015.25 from FY2026 funds; $55,858.83 of adjustments to FY2025; −$308.25 of adjustments to FY2024.
FY2026 allowance used43.9%$2,016,015.25 of $4,592,676.00 available.
Staff on payroll44Entries in the FY2026 abstract, $1,897,771.77.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2025 – Mar 2026

1NET PAYROLL EXPENSES · 91.7%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,899,423.88
2Supplies and MaterialsTotal only$75,257.52
3Travel and Transportation of PersonsItemized$48,503.71
4Rent, Communications and UtilitiesTotal only$42,491.18
5Other Contractual ServicesItemized$5,568.19
6Printing and ReproductionTotal only$309.70
7Acquisition of AssetsItemized$11.65
Organization total$2,071,565.83
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title44 entries · Oct 2025 – Mar 2026

TitlePeoplePaid, Oct 2025 – Mar 2026
Regional Director6$247,499.67
Legislative Director2$188,008.29
Communications Director1$113,424.97
State Director1$94,491.77
Caseworker3$90,000.00
Scheduler1$87,499.98
Chief of Staff1$85,558.30
National Security Advisor1$81,249.97
Staff Assistant3$75,333.21
Health Policy Director1$64,999.98
Director of Constituent Services1$62,499.96
Legislative Assistant2$60,277.77
Legislative Correspondent2$59,749.88
15 other titles19$587,178.02
Payroll abstract total44$1,897,771.77

The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →

Travel, line by line196 rows · Oct 2025 – Mar 2026

DocumentPostedServicePayeeDescription as printedAmountPage
DYOU202507592025-10-07Aug 15, 2025IndividualName withheldSTAFF TRANSPORTATION SEYMOUR TO NOBLESVILLE AND RETURN$123.20B-2269
DYOU202507872025-10-06Sep 3 → 9IndividualName withheldSTAFF TRANSPORTATION FISHER TO THE FOLLOWING AND RETURN TO INDIANAPOLIS: 9/3 WESTFIELD; 9/8 BARGERSVILLE, NOBLESVILLE; 9/4, 5, 9 FISHER TO INDIANAPOLIS AND RETURN$181.30B-2269
DYOU202507912025-10-07Aug 25 → 27IndividualName withheldSTAFF INCIDENTALS$29.70B-2269
〃〃〃〃STAFF PER DIEM$297.18B-2269
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO EVANSVILLE AND RETURN$361.96B-2269
DYOU202507922025-10-06Sep 8, 2025IndividualName withheldSTAFF PER DIEM$38.15B-2269
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS AND RETURN$97.34B-2269
DYOU202507932025-10-14Sep 12, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$36.92B-2269
DYOU202507962025-10-06Sep 11, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN YOUNG WASHINGTON DC TO INDIANAPOLIS$330.30B-2269
DYOU202507972025-10-07Sep 16 → 18CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS AND RETURN$660.59B-2269
Show the other 186 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DYOU202507992025-10-06Sep 15, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN YOUNG INDIANAPOLIS TO WASHINGTON DC$330.30B-2270
DYOU202508012025-10-07Aug 26 → Sep 5IndividualName withheldSTAFF TRANSPORTATION EVANSVILLE TO THE FOLLOWING AND RETURN: 8/26 CHANDLER, DALE; 8/28 EVANSVILLE; 9/3 DALE, WORTHINGTON; 9/5 TELL CITY$300.30B-2270
DYOU202508032025-10-08Aug 29, 2025IndividualName withheldSTAFF TRANSPORTATION EVANSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.00B-2270
DYOU202508092025-10-08Sep 15 → 19IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$49.56B-2270
DYOU202508102025-10-15Sep 16 → 18IndividualName withheldSTAFF INCIDENTALS$33.75B-2270
〃〃〃〃STAFF PER DIEM$277.48B-2270
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS, BLOOMINGTON, GREENCASTLE, SOUTH BEND, CARMEL AND RETURN$221.88B-2270
DYOU202508112025-10-20Sep 22, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN YOUNG EVANSVILLE TO FORT WAYNE$5,485.50B-2270
DYOU202508122025-10-14Sep 19, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN YOUNG WASHINGTON DC TO INDIANAPOLIS$330.30B-2270
DYOU202508172025-10-14Aug 26, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN YOUNG PHILADELPHIA PA TO INDIANAPOLIS$381.31B-2270
DYOU202508182025-10-16Sep 8 → 18IndividualName withheldSTAFF TRANSPORTATION EVANSVILLE TO THE FOLLOWING AND RETURN: 9/8 HENDERSON KY; 9/10 CORYDON; 9/12 WASHINGTON; 9/16 LINTON, WASHINGTON; 9/17 HUNTINGBURG; 9/18 SAINT MEINRAD, EVANSVILLE, PRINCETON$534.80B-2270
DYOU202508192025-10-14Sep 9, 2025IndividualName withheldSTAFF TRANSPORTATION EVANSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.50B-2270
DYOU202508202025-10-14Sep 15, 2025IndividualName withheldSTAFF TRANSPORTATION EVANSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.30B-2270
DYOU202508342025-10-18Sep 29, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN YOUNG INDIANAPOLIS TO WASHINGTON DC$330.30B-2270
DYOU202508372025-10-23Sep 29 → 30IndividualName withheldSTAFF INCIDENTALS$19.95B-2270
〃〃〃〃STAFF PER DIEM$183.00B-2270
〃〃〃〃STAFF TRANSPORTATION NEW ALBANY TO INDIANAPOLIS AND RETURN$200.36B-2270
DYOU202508382025-10-20Sep 30, 2025IndividualName withheldSTAFF PER DIEM NEW ALBANY TO INDIANAPOLIS AND RETURN$32.07B-2270
DYOU202508392025-10-20Sep 30, 2025IndividualName withheldSTAFF PER DIEM NEW ALBANY TO INDIANAPOLIS AND RETURN$30.71B-2270
DYOU202508472025-10-23Sep 30, 2025IndividualName withheldSTAFF PER DIEM$26.38B-2270
〃〃〃〃STAFF TRANSPORTATION NEW ALBANY TO INDIANAPOLIS AND RETURN$189.14B-2270
DYOU202508482025-10-23Sep 29 → 30IndividualName withheldSTAFF INCIDENTALS$19.95B-2270
〃〃〃〃STAFF PER DIEM NEW ALBANY TO INDIANAPOLIS AND RETURN$158.96B-2270
DYOU202508502025-10-23Sep 29 → 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.64B-2270
DYOU202508512025-10-27Sep 22 → 23TODD C YOUNGSENATOR INCIDENTALS$16.50B-2270
〃〃〃〃SENATOR PER DIEM BARGERSVILLE TO EVANSVILLE AND RETURN$145.52B-2270
DYOU202508522025-10-15Aug 1 → 31TODD C YOUNGSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$601.79B-2270
DYOU202508552025-11-13Aug 26, 2025IndividualName withheldSTAFF TRANSPORTATION SEYMOUR OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.00B-2271
DYOU202508562025-11-13Aug 25, 2025IndividualName withheldSTAFF TRANSPORTATION SEYMOUR TO HEBRON AND RETURN$285.60B-2271
DYOU202508572025-11-13Aug 28 → Sep 5IndividualName withheldSTAFF TRANSPORTATION SEYMOUR TO THE FOLLOWING AND RETURN: 8/28 INDIANAPOLIS; 8/29 NEW ALBANY; 9/3 FRANKLIN; 9/4 GREENWOOD; 9/5 BLOOMINGTON$398.25B-2271
DYOU202508582025-11-13Sep 11, 2025IndividualName withheldSTAFF TRANSPORTATION SEYMOUR OFFICE: INTERDEPARTMENTAL TRANSPORTATION$40.60B-2271
DYOU202508592025-11-13Sep 15, 2025IndividualName withheldSTAFF TRANSPORTATION SEYMOUR OFFICE: INTERDEPARTMENTAL TRANSPORTATION$39.20B-2271
DYOU202508602025-11-13Sep 16 → 17IndividualName withheldSTAFF TRANSPORTATION SEYMOUR TO THE FOLLOWING AND RETURN: 9/16 NEW ALBANY; 9/17 COLUMBUS, SALEM$150.50B-2271
DYOU202508612025-11-13Sep 18, 2025IndividualName withheldSTAFF TRANSPORTATION SEYMOUR TO FRANKLIN AND RETURN$69.30B-2271
DYOU202508622025-11-13Sep 19 → 20IndividualName withheldSTAFF TRANSPORTATION SEYMOUR TO THE FOLLOWING AND RETURN: 9/19 JEFFERSONVILLE, NEW ALBANY; 9/20 GREENWOOD$161.70B-2271
DYOU202508632025-11-13Sep 21, 2025IndividualName withheldSTAFF TRANSPORTATION SEYMOUR OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.00B-2271
DYOU202508642025-11-13Sep 23 → 25IndividualName withheldSTAFF TRANSPORTATION SEYMOUR TO THE FOLLOWING AND RETURN: 9/23 MADISON; 9/25 JEFFERSONVILLE$137.90B-2271
DYOU202508652025-11-14Sep 29 → 30IndividualName withheldSTAFF INCIDENTALS$19.95B-2271
〃〃〃〃STAFF PER DIEM$165.05B-2271
〃〃〃〃STAFF TRANSPORTATION SEYMOUR TO INDIANAPOLIS AND RETURN$121.80B-2271
DYOU202508662025-11-14Sep 29 → 30IndividualName withheldSTAFF INCIDENTALS$19.95B-2271
〃〃〃〃STAFF PER DIEM$187.69B-2271
〃〃〃〃STAFF TRANSPORTATION NEW ALBANY TO INDIANAPOLIS, CARMEL AND RETURN$211.40B-2271
DYOU202508672025-11-13Sep 24 → 25IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS TO THE FOLLOWING AND RETURN: 9/24 BARGERSVILLE; 9/25 PLAINFIELD$49.49B-2271
DYOU202508702025-11-26Sep 19, 2025IndividualName withheldSTAFF TRANSPORTATION EVANSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.50B-2271
DYOU202508712025-11-26Sep 25, 2025IndividualName withheldSTAFF TRANSPORTATION EVANSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.40B-2271
DYOU202508732025-12-05Sep 22 → 24IndividualName withheldSTAFF TRANSPORTATION EVANSVILLE TO THE FOLLOWING AND RETURN: 9/22 PRINCETON, GRANDVIEW; 9/23 MOUNT VERNON; 9/24 WASHINGTON$226.80B-2271
DYOU202508742025-12-05Sep 29 → 30IndividualName withheldSTAFF INCIDENTALS$19.95B-2271
〃〃〃〃STAFF PER DIEM$191.00B-2271
〃〃〃〃STAFF TRANSPORTATION VALPARAISO TO INDIANAPOLIS AND RETURN$202.30B-2271
DYOU202508752026-02-06Sep 29 → 30IndividualName withheldSTAFF INCIDENTALS$19.95B-2271
〃〃〃〃STAFF PER DIEM$191.67B-2271
〃〃〃〃STAFF TRANSPORTATION EVANSVILLE TO INDIANAPOLIS AND RETURN$246.40B-2271
DYOU202508762025-12-03Aug 27 → Sep 17IndividualName withheldSTAFF TRANSPORTATION VALPARAISO TO THE FOLLOWING AND RETURN: 8/27 DYER; 8/28 INDIANAPOLIS; 9/5 HAMMOND; 9/9 CROWN POINT; 9/10 FRANCESVILLE; 9/11 MEDARYVILLE; 9/15 PORTAGE; 9/17 WESTVILLE$491.90B-2272
DYOU202508772025-12-17Sep 19 → 29IndividualName withheldSTAFF TRANSPORTATION VALPARAISO TO THE FOLLOWING AND RETURN: 9/19 CROWN POINT; 9/19, 29 CHESTERTON; 9/22, 25 MERRILLVILLE; 9/24 ELKHART; MICHIGAN CITY; 9 /27 PORTAGE$269.77B-2272
DYOU202508792026-01-16Sep 4 → 25IndividualName withheldSTAFF TRANSPORTATION ELKHART TO THE FOLLOWING AND RETURN: 9/4 MENTONE, VALPARAISO; 9 /8 GRISSOM ARB; 9/9 SOUTH BEND, NAPPANEE; 9/10 MISHAWAKA, CULVER; 9 /16 ROCHESTER; 9/17 WESTVILLE; 9/18 SOUTH BEND; 9/19, 23 PLYMOUTH; 9 /25 WABASH$814.10B-2272
DYOU202508802026-02-13Sep 29 → 30IndividualName withheldSTAFF INCIDENTALS$19.95B-2272
〃〃〃〃STAFF PER DIEM$170.06B-2272
〃〃〃〃STAFF TRANSPORTATION ELKHART TO INDIANAPOLIS AND RETURN$204.40B-2272
DYOU202508852026-01-06Sep 1 → 30TODD C YOUNGSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$1,443.70B-2272
DYOU202508862026-01-15Sep 11 → 30IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE TO THE FOLLOWING AND RETURN: 9/11 ANGOLA; 9/24 HUNTINGTON; 9/26 AUBURN; 9/30 INDIANAPOLIS$294.56B-2272
DYOU202508872026-01-10Sep 5 → 25IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$71.61B-2272
DYOU202508942026-02-10May 27 → Jul 18IndividualName withheldSTAFF TRANSPORTATION 5/27, 7/10 INDIANAPOLIS TO BARGERSVILLE TO CARMEL; 6/5, 12, 18, 7/18 CARMEL TO BARGERSVILLE AND RETURN; 6/9 INDIANAPOLIS TO BARGERSVILLE AND RETURN; 7/8 CARMEL TO BARGERSVILLE TO INDIANAPOLIS$592.90B-2272
DYOU202508952026-02-19Jul 21 → Aug 25IndividualName withheldSTAFF TRANSPORTATION 7/21 INDIANAPOLIS TO BARGERSVILLE AND RETURN; 7/24, 8/3, 15 CARMEL TO BARGERSVILLE AND RETURN; 7/28 INTERDEPARTMENTAL TRANSPORTATION; INDIANAPOLIS TO THE FOLLOWING AND RETURN TO CARMEL: 8/5, 7, 25 BARGERSVILLE;$530.60B-2272
DYOU202508962026-02-20Aug 26 → Sep 15IndividualName withheldSTAFF TRANSPORTATION CARMEL TO THE FOLLOWING AND RETURN: 8/26, 9/4, 11, 14, BARGERSVILLE; 8/27 INDIANAPOLIS TO BARGERSVILLE TO CARMEL; 8/28, 9 /2 INDIANAPOLIS TO BARGERSVILLE AND RETURN; 9/15 CARMEL TO BARGERSVILLE TO INDIANAPOLIS$600.60B-2272
DYOU202600022025-12-12Oct 1 → 3IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.28B-2275
DYOU202600062025-12-16Oct 7 → 16IndividualName withheldSTAFF TRANSPORTATION SEYMOUR TO THE FOLLOWING AND RETURN: 10/7 BROWNSTOWN, NASHVILLE; 10/9 GREENWOOD; 10/10 NEW CASTLE; 10/15 NEW ALBANY; 10 /16 LAWRENCEBURG$490.70B-2275
DYOU202600072025-12-12Oct 6 → 10IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$37.45B-2275
DYOU202600082025-11-25Oct 13 → 17IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$112.91B-2275
DYOU202600092026-01-09Oct 8, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.00B-2275
DYOU202600102025-11-25Oct 27 → 31IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$99.19B-2275
DYOU202600112025-12-10Nov 3 → 11IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$127.05B-2275
DYOU202600122025-11-25Oct 20 → 24IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$42.14B-2275
DYOU202600132025-12-01Oct 7, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.00B-2275
DYOU202600142025-12-02Oct 8, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$34.83B-2275
DYOU202600152025-11-26Nov 13, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.96B-2276
DYOU202600162025-12-03Oct 2, 2025IndividualName withheldSTAFF TRANSPORTATION EVANSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.40B-2276
DYOU202600172025-12-03Oct 7, 2025IndividualName withheldSTAFF TRANSPORTATION EVANSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.00B-2276
DYOU202600182026-01-06Oct 8 → 30IndividualName withheldSTAFF TRANSPORTATION EVANSVILLE TO THE FOLLOWING AND RETURN: 10/8 CORYDON; 10/21 NEWBURGH, LINTON; 10/22 VINCENNES, EVANSVILLE; 10/23 VINCENNES; 10 /24 TELL CITY; 10/29 ODON; 10/30 EVANSVILLE$615.30B-2276
DYOU202600192025-12-03Nov 4 → 5IndividualName withheldSTAFF TRANSPORTATION EVANSVILLE TO THE FOLLOWING AND RETURN: 11/4 RICHLAND; 11/5 INDIANAPOLIS$287.00B-2276
DYOU202600442025-12-02Oct 6, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN YOUNG INDIANAPOLIS TO WASHINGTON DC$365.30B-2276
DYOU202600452025-12-03Oct 1, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN YOUNG WASHINGTON DC TO INDIANAPOLIS$365.30B-2276
DYOU202600462025-12-02Oct 3, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN YOUNG INDIANAPOLIS TO WASHINGTON DC$365.30B-2276
DYOU202600472025-12-05Nov 3, 2025IndividualName withheldSTAFF TRANSPORTATION EVANSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.00B-2276
DYOU202600482025-12-03Nov 14 → 15IndividualName withheldSTAFF INCIDENTALS$57.42B-2276
〃〃〃〃STAFF PER DIEM$129.00B-2276
〃〃〃〃STAFF TRANSPORTATION EVANSVILLE TO GREENWOOD, INDIANAPOLIS AND RETURN$239.12B-2276
DYOU202600492025-12-02Nov 13, 2025IndividualName withheldSTAFF TRANSPORTATION EVANSVILLE TO RICHLAND AND RETURN$43.40B-2276
DYOU202600502025-12-03Nov 6 → 18IndividualName withheldSTAFF TRANSPORTATION VALPARAISO TO THE FOLLOWING AND RETURN: 11/6 HAMMOND; 11/7 PORTAGE; 11/8 CROWN POINT; 11/12 MICHIGAN CITY, VALPARAISO, MICHIGAN CITY; 11/13 WESTVILLE; 11/18 MERRILLVILLE$205.80B-2276
DYOU202600512025-12-04Oct 6 → 16IndividualName withheldSTAFF TRANSPORTATION VALPARAISO TO THE FOLLOWING AND RETURN: 10/6 GARY, HAMMOND; 10/8 GARY; 10/9, 11 CHESTERTON; 10/15 LA PORTE; 10/15, 16 CROWN POINT$219.39B-2276
DYOU202600522025-12-03Nov 10, 2025IndividualName withheldSTAFF TRANSPORTATION EVANSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.80B-2276
DYOU202600532025-12-23Oct 21 → Nov 5IndividualName withheldSTAFF TRANSPORTATION VALPARAISO TO THE FOLLOWING AND RETURN: 10/21 GARY; 10/23, 29 MERRILLVILLE; 10/24 KNOX; 10/31 INTERDEPARTMENTAL TRANSPORTATION; 11/4 PORTAGE, CEDAR LAKE; 11/4 EAST CHICAGO; 11/5 MICHIGAN CITY$285.67B-2276
DYOU202600542025-11-26Nov 17, 2025IndividualName withheldSTAFF TRANSPORTATION EVANSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.80B-2276
DYOU202600552025-12-03Oct 3, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN YOUNG WASHINGTON DC TO INDIANAPOLIS$365.30B-2276
DYOU202600562025-12-03Oct 20, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN YOUNG INDIANAPOLIS TO WASHINGTON DC$365.30B-2276
DYOU202600572025-12-03Oct 23, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN YOUNG WASHINGTON DC TO INDIANAPOLIS$365.30B-2276
DYOU202600582025-12-03Oct 27, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN YOUNG INDIANAPOLIS TO WASHINGTON DC$365.30B-2276
DYOU202600592025-12-03Oct 31, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN YOUNG WASHINGTON DC TO INDIANAPOLIS$411.48B-2277
DYOU202600602025-12-03Nov 3, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN YOUNG INDIANAPOLIS TO WASHINGTON DC$350.30B-2277
DYOU202600612025-12-05Nov 18, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN YOUNG INDIANAPOLIS TO WASHINGTON DC$350.30B-2277
DYOU202600692026-01-21Oct 3 → 29IndividualName withheldSTAFF TRANSPORTATION ELKHART TO THE FOLLOWING AND RETURN: 10/3 HAMMOND; 10/8 WARSAW; 10/9 WABASH; 10/14, 16, 20, 29 SOUTH BEND; 10/17 MISHAWAKA; 10/24 KNOX; 10/27-28 PERU, TIPTON$713.30B-2277
DYOU202600702026-01-29Nov 7, 2025IndividualName withheldSTAFF TRANSPORTATION EVANSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.00B-2277
DYOU202600712026-01-24Oct 28, 2025IndividualName withheldSTAFF TRANSPORTATION EVANSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.00B-2277
DYOU202600842026-01-09Nov 29, 2025IndividualName withheldSTAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.84B-2277
DYOU202600972026-01-26Dec 1, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN YOUNG LOUISVILLE KY TO WASHINGTON DC$353.30B-2277
DYOU202601002026-01-06Nov 5 → 25IndividualName withheldSTAFF TRANSPORTATION ELKHART TO THE FOLLOWING AND RETURN: 11/5 WABASH; 11/6, 12, 13, 17, 21, 25 SOUTH BEND; 11/14 HAMMOND; 11/18 PLYMOUTH$480.20B-2277
DYOU202601012026-01-15Nov 19, 2025IndividualName withheldSTAFF TRANSPORTATION ELKHART TO FRANKFORT AND RETURN$172.20B-2277
DYOU202601052026-01-26Dec 4, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN YOUNG WASHINGTON DC TO INDIANAPOLIS$365.30B-2277
DYOU202601062025-12-29Nov 18 → 21IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$85.26B-2277
DYOU202601072026-01-06Dec 1 → 4IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$105.63B-2277
DYOU202601112026-01-26Dec 8, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN YOUNG INDIANAPOLIS TO WASHINGTON DC$350.30B-2277
DYOU202601122026-01-06Dec 8 → 10CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SOUTH BEND AND RETURN$453.29B-2277
DYOU202601182026-01-27Dec 11, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN YOUNG WASHINGTON DC TO INDIANAPOLIS$365.30B-2277
DYOU202601192026-01-15Dec 8, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS AND RETURN$730.60B-2277
DYOU202601252026-01-14Dec 8 → 10IndividualName withheldSTAFF INCIDENTALS$29.40B-2277
〃〃〃〃STAFF PER DIEM$286.41B-2277
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SOUTH BEND AND RETURN$143.72B-2277
DYOU202601262026-01-12Dec 8, 2025IndividualName withheldSTAFF PER DIEM$11.77B-2277
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS AND RETURN$160.11B-2277
DYOU202601272026-01-20Oct 28, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.00B-2277
DYOU202601282026-01-15Oct 8 → 29IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE TO THE FOLLOWING AND RETURN: 10/8, 21 AUBURN; 10/14 ANGOLA; 10/29 ROANOKE$123.62B-2277
DYOU202601292026-01-23Oct 8 → 30IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$97.30B-2277
DYOU202601302026-01-27Dec 15, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN YOUNG INDIANAPOLIS TO WASHINGTON DC$350.30B-2278
DYOU202601322026-01-26Nov 6 → 21IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE TO THE FOLLOWING AND RETURN: 11/6 KENDALLVILLE; 11/14 NEW HAVEN; 11/21 MUNCIE$174.86B-2278
DYOU202601332026-01-29Nov 11 → 24IndividualName withheldSTAFF TRANSPORTATION 11/11, 12, 13, 19, 20, 24 INTERDEPARTMENTAL TRANSPORTATION$96.74B-2278
DYOU202601342026-02-09Dec 3 → 16IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE TO THE FOLLOWING AND RETURN: 12/3 OSSIAN; 12/4 HUNTINGTON; 12/11 MUNCIE; 12/16 ANGOLA$268.87B-2278
DYOU202601412026-01-28Dec 5 → 18IndividualName withheldSTAFF TRANSPORTATION ELKHART TO THE FOLLOWING AND RETURN: 12/5 MISHAWAKA; 12/9, 13 SOUTH BEND; 12/10 SOUTH BEND, PLYMOUTH; 12/16 PLYMOUTH; 12/18 NAPPANEE, WINONA LAKE$282.10B-2278
DYOU202601422026-01-16Dec 8 → 12IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$107.94B-2278
DYOU202601432026-01-21Dec 15, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.00B-2278
DYOU202601522026-01-23Dec 20 → 26IndividualName withheldSTAFF PER DIEM$23.62B-2278
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS, CARMEL, NOBLESVILLE AND RETURN$388.22B-2278
DYOU202601542026-01-22Dec 15 → 19IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$91.07B-2278
DYOU202601642026-02-18Nov 19 → Dec 18IndividualName withheldSTAFF TRANSPORTATION VALPARAISO TO THE FOLLOWING AND RETURN: 11/19, 12/5 MICHIGAN CITY; 11/20 HOBART; 11/21, 25, 12/2 MERRILLVILLE; 11/24 CHESTERTON; 12/17, 18 PORTAGE$205.10B-2278
DYOU202601682026-01-29Jan 5 → 9IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$142.53B-2278
DYOU202601702026-02-25Jan 9, 2026CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN YOUNG WASHINGTON DC TO INDIANAPOLIS$350.30B-2278
DYOU202601712026-02-13Jan 5, 2026CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN YOUNG INDIANAPOLIS TO WASHINGTON DC$350.30B-2278
DYOU202601722026-02-25Jan 12, 2026CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN YOUNG INDIANAPOLIS TO WASHINGTON DC$350.30B-2278
DYOU202601982026-02-09Jan 12 → 16IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$118.68B-2278
DYOU202601992026-03-12Oct 1 → 6IndividualName withheldSTAFF TRANSPORTATION 10/1, 3 CARMEL TO BARGERSVILLE AND RETURN; 10/6 INDIANAPOLIS TO BARGERSVILLE RETURN$280.00B-2278
DYOU202602002026-02-23Jan 4 → 6CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS AND RETURN$730.60B-2278
DYOU202602012026-02-13Dec 26, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] INDIANAPOLIS TO WASHINGTON DC$365.30B-2278
DYOU202602032026-02-13Jan 27, 2026CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN YOUNG INDIANAPOLIS TO WASHINGTON DC$350.30B-2278
DYOU202602102026-02-24Dec 19, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN YOUNG WASHINGTON DC TO INDIANAPOLIS$365.30B-2278
DYOU202602172026-02-10Jan 23, 2026IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.40B-2278
DYOU202602182026-02-13Jan 28, 2026IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$50.97B-2279
DYOU202602192026-02-17Jan 26 → 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$85.84B-2279
DYOU202602222026-02-20Nov 19 → Dec 10IndividualName withheldSTAFF TRANSPORTATION EVANSVILLE TO THE FOLLOWING AND RETURN: 11/19 LOOGOOTEE; 11/20 JASPER, EVANSVILLE; 11/21, 12/9 ODON; 12/1 JEFFERSONVILLE; 12/2 SANTA CLAUS; 12/10 MOUNT VERNON$655.90B-2279
DYOU202602232026-02-17Dec 3, 2025IndividualName withheldSTAFF TRANSPORTATION EVANSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.00B-2279
DYOU202602242026-02-20Dec 11 → 17IndividualName withheldSTAFF TRANSPORTATION EVANSVILLE TO THE FOLLOWING AND RETURN: 12/11 MONTGOMERY; 12/15 CORYDON; 12/16 WASHINGTON; 12/17 MITCHELL$405.30B-2279
DYOU202602252026-02-24Oct 20, 2025IndividualName withheldSTAFF TRANSPORTATION SEYMOUR OFFICE: INTERDEPARTMENTAL TRANSPORTATION$52.50B-2279
DYOU202602262026-02-24Oct 22, 2025IndividualName withheldSTAFF TRANSPORTATION SEYMOUR OFFICE: INTERDEPARTMENTAL TRANSPORTATION$37.10B-2279
DYOU202602272026-03-02Oct 23, 2025IndividualName withheldSTAFF TRANSPORTATION SEYMOUR TO MADISON AND RETURN$60.20B-2279
DYOU202602282026-03-03Oct 24, 2025IndividualName withheldSTAFF TRANSPORTATION SEYMOUR OFFICE: INTERDEPARTMENTAL TRANSPORTATION$42.00B-2279
DYOU202602442026-02-25Jan 30, 2026CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN YOUNG WASHINGTON DC TO INDIANAPOLIS$365.40B-2279
DYOU202602452026-02-25Feb 9, 2026CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN YOUNG INDIANAPOLIS TO WASHINGTON DC$350.40B-2279
DYOU202602462026-02-26Feb 2, 2026CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN YOUNG INDIANAPOLIS TO WASHINGTON DC$350.40B-2279
DYOU202602472026-02-25Feb 5, 2026CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN YOUNG WASHINGTON DC TO INDIANAPOLIS$349.40B-2279
DYOU202602492026-02-20Oct 1 → 31TODD C YOUNGSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$1,511.29B-2279
DYOU202602502026-03-25Nov 1 → 30TODD C YOUNGSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$1,501.03B-2279
DYOU202602512026-03-05Jan 8 → 21IndividualName withheldSTAFF TRANSPORTATION EVANSVILLE TO THE FOLLOWING AND RETURN: 1/8 TELL CITY, CANNELTON; 1/12 WASHINGTON; 1/14 VINCENNES, ROCKPORT; 1/15 NEWBURGH, PRINCETON; 1/20 WEST BADEN SPRINGS; 1/21 VINCENNES$543.02B-2279
DYOU202602532026-02-27Feb 12, 2026CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN YOUNG WASHINGTON DC TO INDIANAPOLIS$365.40B-2279
DYOU202602552026-02-25Jan 9, 2026IndividualName withheldSTAFF TRANSPORTATION EVANSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.75B-2279
DYOU202602562026-03-13Jan 4 → 6IndividualName withheldSTAFF PER DIEM$11.55B-2279
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS, COLUMBUS, INDIANAPOLIS AND RETURN$165.94B-2279
DYOU202602572026-03-11Oct 27 → 28IndividualName withheldSTAFF TRANSPORTATION 10/27, 28 SEYMOUR TO INDIANAPOLIS AND RETURN$215.95B-2279
DYOU202602582026-03-23Feb 12, 2026IndividualName withheldSTAFF PER DIEM$20.00B-2279
〃〃〃〃STAFF TRANSPORTATION FORT WAYNE TO HARTFORD CITY AND RETURN$87.00B-2279
DYOU202602592026-03-18Jan 22, 2026IndividualName withheldSTAFF TRANSPORTATION EVANSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.05B-2279
DYOU202602622026-03-20Feb 12, 2026IndividualName withheldSTAFF TRANSPORTATION EVANSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.50B-2280
DYOU202602662026-03-18Nov 17, 2025IndividualName withheldSTAFF TRANSPORTATION SEYMOUR TO FRANKLIN AND RETURN$70.70B-2280
DYOU202602672026-03-19Nov 18, 2025IndividualName withheldSTAFF TRANSPORTATION SEYMOUR OFFICE: INTERDEPARTMENTAL TRANSPORTATION$35.70B-2280
DYOU202602682026-03-19Nov 19, 2025IndividualName withheldSTAFF TRANSPORTATION SEYMOUR OFFICE: INTERDEPARTMENTAL TRANSPORTATION$38.50B-2280
DYOU202602732026-03-19Feb 5, 2026IndividualName withheldSTAFF TRANSPORTATION SEYMOUR OFFICE: INTERDEPARTMENTAL TRANSPORTATION$39.15B-2280
DYOU202602742026-03-19Feb 6, 2026IndividualName withheldSTAFF TRANSPORTATION SEYMOUR TO LAWRENCEBURG AND RETURN$97.87B-2280
DYOU202602752026-03-18Feb 9, 2026IndividualName withheldSTAFF TRANSPORTATION SEYMOUR OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.57B-2280
DYOU202602762026-03-18Jan 23 → 29IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE TO THE FOLLOWING AND RETURN: 1/23 NEW HAVEN; 1/29 HUNTINGTON$86.42B-2280
DYOU202602922026-03-24Feb 9 → 13IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$330.32B-2280
DYOU202602932026-03-23Feb 23 → 27IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$324.12B-2280
DYOU202602942026-03-23Feb 3 → 6IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$192.05B-2280
DYOU202603242026-03-30Feb 16 → 22IndividualName withheldSTAFF INCIDENTALS$79.80B-2280
〃〃〃〃STAFF PER DIEM$735.80B-2280
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS, FISHERS, INDIANAPOLIS AND RETURN$709.29B-2280
DYOU202603252026-03-20Feb 25, 2026IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$49.10B-2280
DYOU202603272026-03-19Feb 27, 2026IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.61B-2280
DYOU202603282026-03-19Mar 2, 2026IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.35B-2280
DYOU202603292026-03-19Mar 3, 2026IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$53.61B-2280
Travel total, all 196 rows$48,503.71

Other contractual services, line by line4 rows · Oct 2025 – Mar 2026

DocumentPostedServicePayeeDescription as printedAmountPage
DYOU202507592025-10-07Aug 15, 2025IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$50.00B-2272
DYOU202508492025-10-27Aug 1 → 12BALLARD SPAHR LLPFINANCIAL DISCLOSURE PREP$5,260.50B-2272
DYOU202508612025-11-13Sep 18, 2025IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$46.69B-2272
DYOU202601402026-01-28Oct 3, 2025BALLARD SPAHR LLPFINANCIAL DISCLOSURE PREP$211.00B-2280
Other contractual services total, all 4 rows$5,568.19

Acquisition of assets, line by line1 rows · Oct 2025 – Mar 2026

DocumentPostedServicePayeeDescription as printedAmountPage
DYOU202603482026-03-24Mar 12, 2026IndividualName withheldVOICE AND DATA COMM EQUIPMENT$11.65B-2280
Acquisition of assets total, all 1 rows$11.65

Intern Compensation - Young

Spent this period$21,518.94$21,518.94 from FY2026 funds.
FY2026 allowance used31.6%$21,518.94 of $68,000.00 available.
Staff on payroll15Entries in the FY2026 abstract, $21,518.94.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2025 – Mar 2026

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$21,518.94
Organization total$21,518.94
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title15 entries · Oct 2025 – Mar 2026

TitlePeoplePaid, Oct 2025 – Mar 2026
Intern13$18,518.94
Office Intern2$3,000.00
Payroll abstract total15$21,518.94

The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →

Member Protection - Young

Spent this period$0.00
FY2026 allowance used0.0%$0.00 of $750,000.00 available.
Staff on payroll0Entries in the FY2026 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2026 funds · Oct 2025 – Mar 2026

No spending this period.

Staff, by title0 entries · Oct 2025 – Mar 2026

TitlePeoplePaid, Oct 2025 – Mar 2026
Payroll abstract total0$0.00

The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →

Source: Report of the Secretary of the Senate, Oct 2025 – Mar 2026 (GPO-CDOC-119sdoc6), from page B-2267. Open on govinfo ↗
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