Representative · AK · Republican · bioguide B001323
Nicholas J. Begich III
In office since 2025
Spent this quarter$555,976.652025 HON. NICHOLAS J. BEGICH III ($555,976.65) · Median member: $486,747.22
2025 so far$1,749,144.59INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $429,011.67 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. NICHOLAS J. BEGICH III | 2025 | $555,976.65 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $429,011.67 |
| 2 | Contractual services | Itemized | $11,275.00 |
| 3 | Rent, communications and utilities | Itemized | $51,622.05 |
| 4 | Printing and franked mail | Itemized | $47,515.57 |
| 5 | Travel | Itemized | $13,240.50 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $2,810.86 |
| Member total | $555,976.65 |
Staff, by title29 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $56,424.99 |
| 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 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $20,000.00 |
| REGIONAL DIRECTOR | 1 | $18,750.00 |
| DIRECTOR OF OPERATIONS | 1 | $18,000.00 |
| CONSTITUENT RELATIONS MANAGER | 1 | $15,000.00 |
| DEPUTY CHIEF OF STAFF & SENIOR (OTHER COMPENSATION) | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $15,000.00 |
| STAFF ASSISTANT | 1 | $13,749.99 |
| CONSTITUENT RELATIONS MANAGER (OTHER COMPENSATION) | 1 | $10,000.00 |
| other titles | 12 | $79,586.67 |
| Payroll total | 29 | $429,011.67 |
Contractual services, line by line7 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865288 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1867396 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1865289 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1867397 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1874727 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1875782 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0312850 | 2025-12-30 | 2025-11-24–2025-11-24 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $340.00 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $507.67 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $367.83 |
| 1864920 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,570.00 |
| 1866767 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BACHNER INC | $1,750.00 |
| 1864921 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,570.00 |
| 1866768 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | BACHNER INC | $1,750.00 |
| X0300422 | 2025-11-16 | 2025-09-07–2025-10-06 | UTILITIES | IndividualName withheld | $113.16 |
| X0294744 | 2025-11-20 | 2025-08-25–2025-09-24 | UTILITIES | IndividualName withheld | $150.00 |
Printing and franked mail, line by line11 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.39 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.78 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$27.70 |
| X0294744 | 2025-11-20 | 2025-09-03–2025-09-03 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $90.00 |
| X0305809 | 2025-12-09 | 2025-11-18–2025-11-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $283.50 |
| X0309326 | 2025-12-17 | 2025-09-15–2025-09-30 | ADVERTISEMENTS | ART HACKNEY COMMUNICATIONS | $5,870.00 |
| X0309328 | 2025-12-17 | 2025-10-15–2025-10-31 | ADVERTISEMENTS | ART HACKNEY COMMUNICATIONS | $5,260.00 |
| MED0147470 | 2025-12-18 | 2025-11-21–2025-12-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $27.60 |
| X0309321 | 2025-12-18 | 2025-08-15–2025-09-01 | ADVERTISEMENTS | ART HACKNEY COMMUNICATIONS | $5,998.00 |
| X0310308 | 2025-12-19 | 2025-12-01–2025-12-07 | ADVERTISEMENTS | FRONT PORCH STRATEGIES | $13,134.00 |
Travel, line by line39 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294235 | 2025-10-06 | 2025-09-25–2025-09-26 | LODGING | IndividualName withheld | $230.00 |
| 〃 | 〃 | 2025-09-24–2025-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $267.68 |
| X0294744 | 2025-11-20 | 2025-09-17–2025-09-17 | MEALS | IndividualName withheld | $17.86 |
| X0294688 | 2025-11-21 | 2025-09-22–2025-09-22 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $798.00 |
| 〃 | 〃 | 2025-09-23–2025-09-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $253.80 |
| 〃 | 〃 | 2025-09-24–2025-09-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $315.10 |
| 〃 | 〃 | 2025-09-24–2025-09-25 | LODGING | 〃 | $395.28 |
| 〃 | 〃 | 2025-09-20–2025-09-20 | CAR RENTAL | 〃 | $138.86 |
| 〃 | 〃 | 2025-09-23–2025-09-23 | TAXI/RIDE SHARE | 〃 | $40.84 |
| 1863381 | 2025-11-22 | 2025-08-28–2025-08-29 | LODGING | CITIBANK GOV CARD SERVICE | $449.55 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line37 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0300395 | 2025-11-17 | 2025-10-02–2025-10-02 | FOOD & BEVERAGE | IndividualName withheld | $100.00 |
| X0301042 | 2025-11-17 | 2025-09-23–2025-09-23 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2025-10-21–2025-10-21 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2025-10-28–2025-10-28 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2025-11-04–2025-11-04 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| X0294744 | 2025-11-20 | 2025-09-15–2025-09-15 | FOOD & BEVERAGE | IndividualName withheld | $13.00 |
| 〃 | 〃 | 2025-09-04–2025-09-04 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2025-09-24–2025-09-24 | FOOD & BEVERAGE | CITIBANK -THE BEAR PAW BAR&GRILL | $25.00 |
| 〃 | 〃 | 2025-09-11–2025-09-11 | FOOD & BEVERAGE | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2025-09-15–2025-09-15 | FOOD & BEVERAGE | IndividualName withheld | $119.62 |