Representative · AK · Republican · bioguide B001323
Nicholas J. Begich III
In office since 2025
Spent this quarter$395,386.762025 HON. NICHOLAS J. BEGICH III ($395,386.76) · Median member: $428,214.67
2025 so far$781,038.43INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $304,513.60 · 13 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. NICHOLAS J. BEGICH III | 2025 | $395,386.76 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $304,513.60 |
| 2 | Contractual services | Itemized | $11,520.00 |
| 3 | Rent, communications and utilities | Itemized | $20,245.16 |
| 4 | Printing and franked mail | Itemized | $17,750.79 |
| 5 | Travel | Itemized | $32,295.26 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $8,560.95 |
| Member total | $395,386.76 |
Staff, by title19 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $36,249.99 |
| STATE DIRECTOR | 1 | $35,000.01 |
| DEPUTY CHIEF OF STAFF & SENIOR | 1 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| DIRECTOR OF COMMUNICATIONS (A) | 1 | $23,750.01 |
| DIRECTOR OF OPERATIONS | 2 | $19,500.00 |
| REGIONAL DIRECTOR | 1 | $18,750.00 |
| SHARED EMPLOYEE | 3 | $18,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,223.61 |
| CONSTITUENT RELATIONS MANAGER | 1 | $13,749.99 |
| STAFF ASSISTANT | 1 | $13,749.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $6,540.00 |
| Payroll total | 19 | $304,513.60 |
Contractual services, line by line7 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824315 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1825418 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1831225 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1832314 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0253290 | 2025-05-16 | 2025-04-09–2025-04-09 | EQUIPMENT INSTALLATION | IndividualName withheld | $585.00 |
| 1837708 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1838783 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line25 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244561 | 2025-04-08 | 2025-02-07–2025-03-06 | UTILITIES | IndividualName withheld | $54.85 |
| 1824137 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,570.00 |
| 1825088 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BACHNER INC | $1,750.00 |
| X0245302 | 2025-04-25 | 2025-02-25–2025-03-24 | UTILITIES | IndividualName withheld | $150.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $205.20 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $967.14 |
| X0250549 | 2025-04-30 | 2025-03-27–2025-03-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $33.55 |
| 1831045 | 2025-05-16 | 2025-05-03–2025-06-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,570.00 |
Printing and franked mail, line by line16 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$51.75 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.47 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.81 |
| X0244053 | 2025-04-02 | 2025-03-21–2025-03-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $283.50 |
| X0246227 | 2025-04-07 | 2025-03-31–2025-03-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $1,642.00 |
| X0246553 | 2025-04-08 | 2025-03-28–2025-03-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $1,312.00 |
| X0248463 | 2025-04-16 | 2025-03-31–2025-03-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $94.50 |
| X0248687 | 2025-04-16 | 2025-04-08–2025-04-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $57.00 |
| MED0142228 | 2025-04-25 | 2025-04-07–2025-04-07 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0252273 | 2025-04-29 | 2025-04-22–2025-04-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $1,968.00 |
Travel, line by line78 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0237329 | 2025-04-02 | 2025-02-06–2025-02-06 | MEALS | IndividualName withheld | $72.00 |
| X0242642 | 2025-04-07 | 2025-03-15–2025-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $235.31 |
| X0245564 | 2025-04-25 | 2025-03-14–2025-03-14 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $691.44 |
| 〃 | 〃 | 2025-03-23–2025-03-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $751.48 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $27.90 |
| 1828484 | 2025-04-28 | 2025-03-01–2025-03-31 | LODGING | IndividualName withheld | $3,312.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $1,081.00 |
| X0250549 | 2025-04-30 | 2025-03-17–2025-03-17 | MEALS | IndividualName withheld | $23.01 |
| X0251276 | 2025-04-30 | 2025-04-22–2025-04-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.34 |
| X0245642 | 2025-05-02 | 2025-04-11–2025-04-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $226.09 |
Equipment, line by line3 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line49 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0237329 | 2025-04-02 | 2025-02-11–2025-02-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL E57LP5IJ3 | $113.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL HG0WQ1KR3 | $23.82 |
| 〃 | 〃 | 2025-02-05–2025-02-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -APPLE.COM/US | $208.00 |
| 〃 | 〃 | 2025-02-16–2025-02-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $79.98 |
| 〃 | 〃 | 2025-01-30–2025-01-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $329.98 |
| 〃 | 〃 | 2025-02-03–2025-02-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $50.98 |
| 〃 | 〃 | 2025-02-25–2025-02-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $43.96 |
| 〃 | 〃 | 2025-01-29–2025-01-29 | HABITATION EXPENSE | IndividualName withheld | $664.96 |
| X0243915 | 2025-04-02 | 2025-03-25–2025-03-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $83.42 |
| X0246149 | 2025-04-04 | 2025-04-01–2025-06-30 | WATER | CULLIGAN QUENCH | $240.00 |