2rows
$119.00paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · AK · Republican · bioguide Y000033
Don Young
In office since 1973
Quarter
Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jan – Mar 2016
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016
Spent this quarter$318,752.692015 HON. DON YOUNG ($16,155.94) · 2016 HON. DON YOUNG ($302,596.75) · Median member: $302,567.93
2016 so far$302,596.75OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $243,902.28 · 13 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. DON YOUNG | 2015 | $16,155.94 |
| 2016 HON. DON YOUNG | 2016 | $302,596.75 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $243,902.28 |
| 2 | Contractual services | Itemized | $11,250.00 |
| 3 | Rent, communications and utilities | Itemized | $22,143.81 |
| 4 | Printing and franked mail | Itemized | $1,390.91 |
| 5 | Travel | Itemized | $18,090.62 |
| 6 | Equipment | Itemized | $4,098.39 |
| 7 | Supplies and materials | Itemized | $17,876.68 |
| Member total | $318,752.69 |
Staff, by title33 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 9 | $43,191.66 |
| CHIEF OF STAFF | 2 | $36,868.93 |
| SPECIAL ASSISTANT | 4 | $33,766.67 |
| DISTRICT DIRECTOR | 2 | $32,066.68 |
| LEGISLATIVE DIRECTOR | 2 | $18,166.67 |
| DEPUTY DISTRICT DIRECTOR | 2 | $15,883.33 |
| EXECUTIVE ASST/SCHEDULER | 2 | $12,500.00 |
| DISTRICT STAFF ASSISTANT | 2 | $10,758.34 |
| COMMUNICATIONS DIRECTOR | 1 | $10,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,133.33 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $8,666.66 |
| PART-TIME EMPLOYEE | 2 | $8,066.67 |
| PRESS SECRETARY | 2 | $4,833.34 |
| Payroll total | 33 | $243,902.28 |
Contractual services, line by line11 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 834892 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 834958 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 840301 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 840359 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 844734 | 2016-03-08 | 2016-01-01–2016-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 848240 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 848298 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 849108 | 2016-03-18 | 2016-02-01–2016-02-29 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 838992 | 2016-02-09 | 2015-11-01–2015-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 844721 | 2016-03-08 | 2015-11-01–2015-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | −$350.00 |
Rent, communications and utilities, line by line32 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 835548 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | USIBELLI INVESTMENTS LLC | $1,479.00 |
| 835665 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COMMERCIAL REAL ESTATE ALASKA SERVICES | $3,417.60 |
| E0364118 | 2016-01-29 | 2016-01-05–2016-02-04 | TELECOMSRV/EQ/TOLL CHARGE | ACS-ALASKA COMMUNICATIONS SYSTEMS INC | $6.29 |
| E0366707 | 2016-02-05 | 2015-12-07–2016-01-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $410.90 |
| E0366703 | 2016-02-11 | 2016-01-01–2016-01-24 | UTILITIES | GCI | $197.11 |
| 840887 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | USIBELLI INVESTMENTS LLC | $1,479.00 |
| 840999 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COMMERCIAL REAL ESTATE ALASKA SERVICES | $3,417.60 |
| 843607 | 2016-02-18 | 2016-01-01–2016-01-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $226.96 |
| E0373214 | 2016-02-23 | 2016-02-01–2016-02-29 | UTILITIES | GCI | $216.11 |
| E0373215 | 2016-02-24 | 2016-01-07–2016-02-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $960.92 |
Printing and franked mail, line by line10 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$81.45 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $167.68 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$30.90 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $443.38 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$86.20 |
| PIX0056298 | 2016-02-24 | 2016-02-01–2016-02-29 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $32.00 |
| E0378317 | 2016-03-08 | 2016-03-01–2016-03-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| E0381862 | 2016-03-15 | 2016-03-08–2016-03-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $464.00 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $362.55 |
| E0359829 | 2016-01-08 | 2015-12-31–2015-12-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line31 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0359630 | 2016-01-13 | 2016-01-04–2016-01-04 | TAXI/PARKING/TOLLS | HON DON YOUNG | $46.00 |
| E0359639 | 2016-01-15 | 2016-01-04–2016-01-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $704.10 |
| E0363769 | 2016-01-29 | 2016-01-21–2016-01-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $661.50 |
| E0373989 | 2016-02-25 | 2016-01-06–2016-02-06 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $587.50 |
| 〃 | 〃 | 2016-01-31–2016-02-06 | MEALS | IndividualName withheld | $199.83 |
| E0373990 | 2016-02-25 | 2016-01-31–2016-02-06 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $768.11 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $93.46 |
| 〃 | 〃 | 2016-01-31–2016-02-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $47.61 |
| E0373991 | 2016-02-25 | 2016-01-30–2016-02-06 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $645.64 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $1,033.97 |
Equipment, line by line6 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0359831 | 2016-01-19 | 2016-01-01–2016-12-31 | COMPUTR SOFTW OPER LS LESS THAN $10 000 | BERMAN DATABASE SYSTEMS | $2,400.00 |
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $49.58 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $49.58 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $49.58 |
| E0359830 | 2016-01-21 | 2015-12-31–2015-12-31 | COMPUTR SOFTW OPER LS LESS THAN $10 000 | BERMAN DATABASE SYSTEMS | $1,000.00 |
| 839513 | 2016-02-12 | 2015-10-26–2015-10-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $549.65 |
Supplies and materials, line by line35 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0359624 | 2016-01-13 | 2016-02-28–2017-03-01 | PUBLICATIONS/REFERENCE MAT'L | E&E PUBLISHING LLC | $5,130.65 |
| E0359626 | 2016-01-13 | 2016-01-01–2016-01-31 | WATER | QUENCH | $24.97 |
| 838378 | 2016-01-21 | 2016-01-13–2016-01-13 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $65.83 |
| 〃 | 〃 | 2016-01-05–2016-01-05 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $540.10 |
| 〃 | 〃 | 2016-01-11–2016-01-11 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $2,266.32 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$160.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $83.00 |
| E0366709 | 2016-02-05 | 2016-02-01–2016-02-29 | WATER | QUENCH | $24.97 |
| 839286 | 2016-02-09 | 2016-01-01–2016-12-31 | PUBLICATIONS/REFERENCE MAT'L | BLOOMBERG LP | $5,940.00 |
| E0365242 | 2016-02-10 | 2016-03-01–2017-02-28 | PUBLICATIONS/REFERENCE MAT'L | SCIENTIFIC AMERICAN | $24.99 |