Representative · AK · Republican · bioguide B001323
Nicholas J. Begich III
In office since 2025
Spent this quarter$385,651.672025 HON. NICHOLAS J. BEGICH III ($385,651.67) · Median member: $451,616.33
2025 so far$385,651.67INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $303,655.00 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. NICHOLAS J. BEGICH III | 2025 | $385,651.67 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $303,655.00 |
| 2 | Contractual services | Itemized | $21,707.50 |
| 3 | Rent, communications and utilities | Itemized | $19,447.16 |
| 4 | Printing and franked mail | Itemized | $4,658.75 |
| 5 | Travel | Itemized | $19,107.65 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $16,574.61 |
| Member total | $385,651.67 |
Staff, by title22 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,444.44 |
| DEPUTY CHIEF OF STAFF & LEGISL | 1 | $36,666.67 |
| STATE DIRECTOR | 1 | $34,222.23 |
| SENIOR ADVISOR (C) | 1 | $29,333.33 |
| LEGISLATIVE ASSISTANT | 2 | $26,499.99 |
| DIRECTOR OF COMMUNICATIONS (A) | 1 | $23,222.23 |
| REGIONAL DIRECTOR | 2 | $22,222.22 |
| DIRECTOR OF OPERATIONS | 1 | $22,000.00 |
| SHARED EMPLOYEE | 3 | $16,400.00 |
| LEGISLATIVE CORRESPONDENT (LC) | 1 | $13,444.44 |
| STAFF ASSISTANT | 1 | $12,222.23 |
| CONSTITUENT RELATIONS MANAGER | 1 | $8,708.33 |
| PAID INTERN - HOUSE PROGRAM | 1 | $4,530.00 |
| PART-TIME EMPLOYEE | 1 | $3,400.00 |
| LEGISLATIVE DIRECTOR | 1 | $2,138.89 |
| other titles | 3 | $2,200.00 |
| Payroll total | 22 | $303,655.00 |
Contractual services, line by line11 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804146 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1804270 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0226115 | 2025-01-24 | 2025-01-03–2027-01-02 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $10,500.00 |
| AC-21556 | 2025-02-04 | 2025-01-03–2027-01-02 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | −$10,500.00 |
| X0228510 | 2025-02-06 | 2025-01-03–2027-01-02 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $10,500.00 |
| X0231923 | 2025-02-12 | 2025-01-15–2025-01-15 | LAUNDRY SERVICES | IndividualName withheld | $15.00 |
| 1812227 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1814389 | 2025-02-25 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,515.00 |
| 1817406 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1818505 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line27 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807234 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,500.00 |
| MED0139926 | 2025-01-28 | 2025-01-13–2025-01-15 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $25.00 |
| 1809140 | 2025-02-02 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BACHNER INC | $641.67 |
| X0228006 | 2025-02-03 | 2025-01-10–2025-01-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $147.94 |
| 〃 | 〃 | 2025-01-14–2025-01-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $73.84 |
| X0229944 | 2025-02-03 | 2025-01-29–2025-01-29 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $126.43 |
| X0231923 | 2025-02-12 | 2025-01-16–2025-01-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $21.20 |
| 1812044 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,500.00 |
| 1813010 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BACHNER INC | $1,750.00 |
| GLA0140715 | 2025-02-19 | 2025-01-13–2025-01-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $81.09 |
Printing and franked mail, line by line8 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$42.95 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$85.80 |
| X0226881 | 2025-01-23 | 2025-01-16–2025-01-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $906.00 |
| MED0139926 | 2025-01-28 | 2025-01-28–2025-01-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $58.00 |
| X0227411 | 2025-01-31 | 2025-01-29–2025-01-29 | FRANKABLE PRINTING & REPROD | ART AND COPY PARTNERS LLC | $1,308.00 |
| X0235207 | 2025-03-03 | 2025-02-21–2025-02-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $189.00 |
| X0235206 | 2025-03-05 | 2025-02-19–2025-02-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $661.50 |
| X0235340 | 2025-03-05 | 2025-02-21–2025-02-21 | FRANKABLE PRINTING & REPROD | ART AND COPY PARTNERS LLC | $1,665.00 |
Travel, line by line33 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0228006 | 2025-02-03 | 2025-01-13–2025-01-13 | MEALS | IndividualName withheld | $78.63 |
| 〃 | 〃 | 2025-01-04–2025-01-04 | TAXI/RIDE SHARE | IndividualName withheld | $12.00 |
| 〃 | 〃 | 2025-01-05–2025-01-05 | TAXI/RIDE SHARE | IndividualName withheld | $19.98 |
| 〃 | 〃 | 2025-01-07–2025-01-07 | TAXI/RIDE SHARE | IndividualName withheld | $71.00 |
| X0227239 | 2025-02-10 | 2025-01-13–2025-01-13 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $369.50 |
| 1814652 | 2025-02-26 | 2025-01-01–2025-01-31 | LODGING | IndividualName withheld | $2,548.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $1,196.00 |
| X0236542 | 2025-03-04 | 2025-02-13–2025-02-14 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $667.07 |
| 〃 | 〃 | 2025-02-17–2025-02-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $457.40 |
| 〃 | 〃 | 2025-02-19–2025-02-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $746.80 |
Equipment, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line50 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0226895 | 2025-01-24 | 2025-01-15–2026-01-02 | PUBLICATIONS/REFERENCE MAT'L | APPMY LLC | $6,556.50 |
| X0226904 | 2025-01-28 | 2025-01-03–2025-12-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $999.00 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$63.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $2,236.97 |
| X0228006 | 2025-02-03 | 2025-01-15–2025-01-15 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| 〃 | 〃 | 2025-01-11–2025-01-11 | HABITATION EXPENSE | IndividualName withheld | $141.23 |
| 〃 | 〃 | 2025-01-10–2025-01-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $66.00 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2025-01-19–2025-01-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.99 |
| 〃 | 〃 | 2025-01-22–2025-01-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $133.94 |