Representative · AK · Republican · bioguide B001323
Nicholas J. Begich III
In office since 2025
Spent this quarter$500,001.802025 HON. NICHOLAS J. BEGICH III ($15,755.81) · 2026 HON. NICHOLAS J. BEGICH III ($484,245.99) · Median member: $445,551.61
2026 so far$829,287.60INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $301,060.60 · 13 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. NICHOLAS J. BEGICH III | 2025 | $15,755.81 |
| 2026 HON. NICHOLAS J. BEGICH III | 2026 | $484,245.99 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $301,060.60 |
| 2 | Contractual services | Itemized | $10,689.64 |
| 3 | Rent, communications and utilities | Itemized | $51,674.48 |
| 4 | Printing and franked mail | Itemized | $98,843.48 |
| 5 | Travel | Itemized | $28,356.31 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $8,876.29 |
| Member total | $500,001.80 |
Staff, by title19 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $39,999.99 |
| DEPUTY CHIEF OF STAFF & SENIOR | 1 | $35,000.01 |
| STATE DIRECTOR | 1 | $35,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $31,250.01 |
| DIRECTOR OF COMMUNICATIONS (A) | 1 | $23,750.01 |
| DIRECTOR OF OPERATIONS | 1 | $20,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,250.01 |
| STAFF ASSISTANT | 1 | $16,250.01 |
| REGIONAL DIRECTOR | 1 | $12,500.00 |
| SHARED EMPLOYEE | 3 | $9,113.33 |
| PAID INTERN - HOUSE PROGRAM | 4 | $8,113.89 |
| CONSTITUENT RELATIONS MANAGER | 1 | $6,333.33 |
| Payroll total | 19 | $301,060.60 |
Contractual services, line by line4 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0350515 | 2026-05-13 | 2026-03-18–2026-03-18 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $3,102.80 |
| X0353128 | 2026-05-21 | 2026-01-20–2026-04-30 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $4,630.50 |
| X0356132 | 2026-06-25 | 2026-04-15–2026-05-14 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $21.34 |
| X0362400 | 2026-06-26 | 2026-05-03–2026-05-29 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $2,935.00 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340054 | 2026-04-07 | 2026-03-25–2026-04-24 | UTILITIES | GCI | $150.00 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $612.92 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $570.51 |
| X0341024 | 2026-04-27 | 2026-04-15–2026-04-15 | FRANKABLE TELECOM/TELETOWNHALL | FRONT PORCH STRATEGIES | $6,964.62 |
| X0345179 | 2026-04-29 | 2026-02-07–2026-03-06 | UTILITIES | IndividualName withheld | $312.84 |
| X0349355 | 2026-05-14 | 2026-04-25–2026-05-24 | UTILITIES | IndividualName withheld | $150.00 |
| X0351330 | 2026-05-14 | 2026-03-07–2026-04-06 | UTILITIES | IndividualName withheld | $312.42 |
| EMS0151248 | 2026-05-26 | 2026-04-01–2026-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line21 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.85 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$106.11 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.85 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$59.29 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.58 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$8.40 |
| X0345850 | 2026-04-27 | 2026-04-01–2026-04-19 | ADVERTISEMENTS | ART HACKNEY COMMUNICATIONS | $17,750.00 |
| X0345173 | 2026-04-28 | 2026-04-15–2026-04-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $94.50 |
| MED0151310 | 2026-05-27 | 2026-03-25–2026-03-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0355529 | 2026-06-02 | 2026-05-26–2026-05-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $77.00 |
Travel, line by line76 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0337647 | 2026-04-07 | 2026-03-20–2026-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $184.06 |
| X0337380 | 2026-04-09 | 2026-03-18–2026-03-19 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $505.30 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $211.68 |
| 〃 | 〃 | 2026-03-18–2026-03-18 | MEALS | IndividualName withheld | $46.00 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $27.30 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | TAXI/RIDE SHARE | IndividualName withheld | $16.99 |
| X0306527 | 2026-04-20 | 2026-03-06–2026-03-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $726.70 |
| X0339415 | 2026-04-21 | 2026-03-09–2026-03-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $293.80 |
| 〃 | 〃 | 2026-03-11–2026-03-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $190.50 |
| 〃 | 〃 | 2026-03-12–2026-03-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $169.51 |
Equipment, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line50 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338558 | 2026-04-07 | 2026-03-03–2026-03-03 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| X0340123 | 2026-04-07 | 2026-04-01–2026-06-30 | WATER | CULLIGAN QUENCH | $240.00 |
| FRM0150095 | 2026-04-10 | 2026-02-17–2026-03-13 | FRAMING (TRANSFER) | IndividualName withheld | $10.00 |
| X0339281 | 2026-04-21 | 2026-03-02–2026-03-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BE4XE6ZM1 | $27.99 |
| 〃 | 〃 | 2026-03-11–2026-04-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $5.20 |
| 〃 | 〃 | 2026-03-15–2026-04-14 | SOFTWARE LESS THAN $1000 | CITIBANK -Adobe Inc | $21.34 |
| 〃 | 〃 | 2026-02-27–2026-05-27 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -WASHINGTONEXAMINER.COM | $15.00 |
| X0343683 | 2026-04-21 | 2026-04-07–2026-04-07 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2026-04-10–2026-04-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $30.85 |