Representative · AK · Republican · bioguide B001323
Nicholas J. Begich III
In office since 2025
Spent this quarter$412,129.512025 HON. NICHOLAS J. BEGICH III ($412,129.51) · Median member: $432,916.48
2025 so far$1,193,167.94INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $301,208.43 · 14 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. NICHOLAS J. BEGICH III | 2025 | $412,129.51 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $301,208.43 |
| 2 | Contractual services | Itemized | $15,835.00 |
| 3 | Rent, communications and utilities | Itemized | $19,995.69 |
| 4 | Printing and franked mail | Itemized | $18,093.08 |
| 5 | Travel | Itemized | $52,640.04 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $3,856.27 |
| Member total | $412,129.51 |
Staff, by title19 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 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 |
| REGIONAL DIRECTOR | 1 | $18,750.00 |
| DIRECTOR OF OPERATIONS | 1 | $18,000.00 |
| CONSTITUENT RELATIONS MANAGER | 1 | $14,166.66 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,166.66 |
| STAFF ASSISTANT | 1 | $13,749.99 |
| SHARED EMPLOYEE | 3 | $12,655.11 |
| PAID INTERN - HOUSE PROGRAM | 3 | $8,100.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $1,620.00 |
| Payroll total | 19 | $301,208.43 |
Contractual services, line by line7 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844289 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1845363 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1851008 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1852077 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1857431 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1858490 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0291981 | 2025-09-23 | 2025-08-17–2025-09-17 | NON-TECHNOLOGY SERVICE CONTR | THE NEWPORT BAY COMPANY | $4,900.00 |
Rent, communications and utilities, line by line27 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269843 | 2025-07-09 | 2025-05-25–2025-06-24 | UTILITIES | IndividualName withheld | $150.00 |
| 〃 | 〃 | 2025-05-28–2025-05-28 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $18.10 |
| 1844109 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,570.00 |
| 1845047 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BACHNER INC | $1,750.00 |
| X0269666 | 2025-07-24 | 2025-06-06–2025-06-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $159.30 |
| X0275385 | 2025-07-24 | 2025-06-07–2025-06-07 | UTILITIES | CITIBANK | $8.00 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $379.48 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $367.76 |
Printing and franked mail, line by line9 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1855548 | 2025-09-03 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $838.33 |
| 1858742 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.85 |
| X0281136 | 2025-08-11 | 2025-06-25–2025-06-25 | FRANKABLE PRINTING & REPROD | ART AND COPY PARTNERS LLC | $4,108.40 |
| X0281159 | 2025-08-28 | 2025-08-05–2025-08-05 | FRANKABLE PRINTING & REPROD | ART AND COPY PARTNERS LLC | $1,500.00 |
| X0283306 | 2025-08-29 | 2025-06-13–2025-06-30 | ADVERTISEMENTS | ART HACKNEY COMMUNICATIONS | $4,998.00 |
| X0283307 | 2025-09-03 | 2025-07-15–2025-08-03 | ADVERTISEMENTS | ART HACKNEY COMMUNICATIONS | $5,998.00 |
| X0291987 | 2025-09-24 | 2025-09-17–2025-09-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $525.00 |
| X0292693 | 2025-09-25 | 2025-09-19–2025-09-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $94.50 |
| MED0145842 | 2025-09-26 | 2025-07-23–2025-07-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line169 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0261187 | 2025-07-24 | 2025-05-09–2025-05-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $84.99 |
| 〃 | 〃 | 2025-05-11–2025-05-13 | LODGING | 〃 | $675.04 |
| 〃 | 〃 | 2025-05-11–2025-05-11 | TAXI/RIDE SHARE | 〃 | $27.98 |
| 〃 | 〃 | 2025-05-14–2025-05-14 | TAXI/RIDE SHARE | 〃 | $30.54 |
| X0269614 | 2025-07-24 | 2025-06-13–2025-06-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $858.72 |
| 〃 | 〃 | 2025-06-21–2025-06-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $230.20 |
| 〃 | 〃 | 2025-06-22–2025-06-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $432.80 |
| 〃 | 〃 | 2025-06-27–2025-06-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $362.40 |
| X0275385 | 2025-07-24 | 2025-05-28–2025-05-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $17.99 |
| 〃 | 〃 | 2025-06-20–2025-06-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $25.00 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line49 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0271106 | 2025-07-02 | 2025-07-01–2025-09-30 | WATER | CULLIGAN QUENCH | $111.43 |
| X0269843 | 2025-07-09 | 2025-06-17–2025-06-17 | FOOD & BEVERAGE | IndividualName withheld | $50.52 |
| 〃 | 〃 | 2025-06-21–2025-06-21 | FOOD & BEVERAGE | IndividualName withheld | $49.92 |
| 〃 | 〃 | 2025-05-28–2025-05-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.78 |
| X0269666 | 2025-07-24 | 2025-06-03–2025-06-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL N69JA3VW1 | $109.89 |
| 〃 | 〃 | 2025-06-15–2025-07-14 | SOFTWARE LESS THAN $1000 | CITIBANK -Adobe Inc | $21.34 |
| 〃 | 〃 | 2025-06-02–2026-01-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BLOOMBERG B49181502 | $180.00 |
| 〃 | 〃 | 2025-06-15–2025-07-14 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WSJ | $8.48 |
| 〃 | 〃 | 2025-06-22–2025-07-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $17.50 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.37 |