Representative · AK · Republican · bioguide B001323
Nicholas J. Begich III
In office since 2025
Spent this quarter$521,363.342025 HON. NICHOLAS J. BEGICH III ($176,321.73) · 2026 HON. NICHOLAS J. BEGICH III ($345,041.61) · Median member: $497,960.53
2026 so far$345,041.61INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $308,055.28 · 14 titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. NICHOLAS J. BEGICH III | 2025 | $176,321.73 |
| 2026 HON. NICHOLAS J. BEGICH III | 2026 | $345,041.61 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $308,055.28 |
| 2 | Contractual services | Itemized | $55,591.43 |
| 3 | Rent, communications and utilities | Itemized | $55,906.26 |
| 4 | Printing and franked mail | Itemized | $66,004.35 |
| 5 | Travel | Itemized | $26,711.02 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $8,594.00 |
| Member total | $521,363.34 |
Staff, by title31 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $47,698.33 |
| LEGISLATIVE ASSISTANT | 4 | $39,916.66 |
| STATE DIRECTOR | 3 | $35,000.01 |
| DEPUTY CHIEF OF STAFF & SENIOR | 2 | $34,888.90 |
| LEGISLATIVE DIRECTOR | 2 | $31,166.67 |
| DIRECTOR OF COMMUNICATIONS (A) | 2 | $23,750.01 |
| DIRECTOR OF OPERATIONS | 2 | $19,955.56 |
| LEGISLATIVE CORRESPONDENT | 2 | $16,222.23 |
| STAFF ASSISTANT | 2 | $16,194.46 |
| CONSTITUENT RELATIONS MANAGER | 2 | $15,000.00 |
| REGIONAL DIRECTOR | 2 | $9,027.78 |
| SHARED EMPLOYEE | 3 | $8,900.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $7,466.67 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $2,868.00 |
| Payroll total | 31 | $308,055.28 |
Contractual services, line by line11 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0327573 | 2026-02-18 | 2026-01-16–2026-01-27 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $2,525.00 |
| X0323861 | 2026-03-04 | 2026-01-15–2026-02-14 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $21.34 |
| X0334452 | 2026-03-16 | 2026-02-03–2026-02-11 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $4,390.00 |
| 1883295 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $24,600.00 |
| 1883296 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $20,100.00 |
| X0316750 | 2026-01-21 | 2025-11-01–2025-11-30 | NON-TECHNOLOGY SERVICE CONTR | FRONT PORCH STRATEGIES | $750.00 |
| AC-22827 | 2026-01-23 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | −$24,600.00 |
| X0321120 | 2026-01-26 | 2025-12-01–2025-12-29 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $4,143.75 |
| X0315990 | 2026-01-27 | 2025-12-15–2026-01-14 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $21.34 |
| 1890045 | 2026-02-13 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $24,600.00 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0148327 | 2026-01-27 | 2026-01-06–2026-01-06 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| X0327225 | 2026-02-20 | 2026-01-25–2026-02-24 | UTILITIES | IndividualName withheld | $150.00 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $611.79 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $518.51 |
| MED0149091 | 2026-02-26 | 2026-02-13–2026-02-18 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $200.00 |
| X0323861 | 2026-03-04 | 2026-01-13–2026-01-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $27.05 |
| X0334184 | 2026-03-12 | 2026-01-07–2026-02-06 | UTILITIES | IndividualName withheld | $312.84 |
| X0334199 | 2026-03-13 | 2026-02-25–2026-03-24 | UTILITIES | IndividualName withheld | $150.00 |
Printing and franked mail, line by line16 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$35.65 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$19.95 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.61 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.34 |
| LAW0148091 | 2026-01-15 | 2026-01-13–2026-01-13 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $200.00 |
| X0322239 | 2026-02-03 | 2026-01-22–2026-01-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $189.00 |
| X0337336 | 2026-03-25 | 2026-03-06–2026-03-12 | ADVERTISEMENTS | FRONT PORCH STRATEGIES | $6,764.00 |
| X0338246 | 2026-03-31 | 2026-03-13–2026-03-19 | ADVERTISEMENTS | FRONT PORCH STRATEGIES | $7,474.00 |
| X0316614 | 2026-01-14 | 2025-12-22–2025-12-28 | ADVERTISEMENTS | FRONT PORCH STRATEGIES | $14,850.00 |
| X0317683 | 2026-01-14 | 2025-12-29–2025-12-31 | ADVERTISEMENTS | FRONT PORCH STRATEGIES | $8,674.00 |
Travel, line by line56 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0315221 | 2026-01-21 | 2026-01-03–2026-01-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $623.37 |
| X0319529 | 2026-01-26 | 2026-01-08–2026-01-09 | LODGING | IndividualName withheld | $211.68 |
| 〃 | 〃 | 2026-01-08–2026-01-08 | TAXI/RIDE SHARE | IndividualName withheld | $50.03 |
| X0321121 | 2026-01-26 | 2026-01-11–2026-01-11 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $811.90 |
| 〃 | 〃 | 2026-01-11–2026-01-16 | LODGING | IndividualName withheld | $1,250.45 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | TAXI/RIDE SHARE | IndividualName withheld | $16.16 |
| 〃 | 〃 | 2026-01-13–2026-01-13 | TAXI/RIDE SHARE | IndividualName withheld | $29.63 |
| 〃 | 〃 | 2026-01-14–2026-01-14 | TAXI/RIDE SHARE | IndividualName withheld | $29.56 |
| 〃 | 〃 | 2026-01-16–2026-01-16 | TAXI/RIDE SHARE | IndividualName withheld | $28.51 |
| X0323578 | 2026-02-05 | 2026-01-21–2026-01-21 | PARKING | IndividualName withheld | $4.85 |
Equipment, line by line3 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line32 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0318582 | 2026-01-14 | 2026-01-01–2026-03-31 | WATER | CULLIGAN QUENCH | $240.00 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$60.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $375.39 |
| X0323033 | 2026-02-03 | 2026-01-26–2026-01-26 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| X0323578 | 2026-02-05 | 2026-01-14–2026-01-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4.84 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $219.11 |
| X0323861 | 2026-03-04 | 2026-01-15–2026-01-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL F40J51T53 | $28.79 |
| 〃 | 〃 | 2026-01-22–2026-02-22 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WSJ | $8.48 |