Representative · AK · Republican · bioguide Y000033
Don Young
In office since 1973
Quarter
Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Apr – Jun 2016
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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 2016Jan – Mar 2016
Spent this quarter$293,046.272015 HON. DON YOUNG ($3,267.07) · 2016 HON. DON YOUNG ($289,779.20) · Median member: $282,291.49
2016 so far$592,375.95OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $233,322.25 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. DON YOUNG | 2015 | $3,267.07 |
| 2016 HON. DON YOUNG | 2016 | $289,779.20 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $233,322.25 |
| 2 | Contractual services | Itemized | $16,835.00 |
| 3 | Rent, communications and utilities | Itemized | $20,621.05 |
| 4 | Printing and franked mail | Itemized | $1,028.55 |
| 5 | Travel | Itemized | $15,763.26 |
| 6 | Equipment | Itemized | $2,574.62 |
| 7 | Supplies and materials | Itemized | $2,901.54 |
| Member total | $293,046.27 |
Staff, by title21 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 4 | $37,499.99 |
| CHIEF OF STAFF | 1 | $36,750.00 |
| DISTRICT DIRECTOR | 1 | $32,000.01 |
| SPECIAL ASSISTANT | 2 | $24,500.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $16,333.33 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| EXECUTIVE ASST/SCHEDULER | 1 | $12,500.01 |
| LEGISLATIVE DIRECTOR | 2 | $11,000.00 |
| DISTRICT STAFF ASSISTANT | 1 | $10,833.34 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $8,666.66 |
| PART-TIME EMPLOYEE | 1 | $8,250.01 |
| DEPUTY CHIEF OF STAFF/LEG DIR | 1 | $6,200.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $6,000.00 |
| SENIOR POLICY ADVISOR | 1 | $5,338.89 |
| DEPUTY CHIEF OF STAFF/LEG DIR (OTHER COMPENSATION) | 1 | $1,400.00 |
| other titles | 1 | $1,050.00 |
| Payroll total | 21 | $233,322.25 |
Contractual services, line by line12 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851320 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 851378 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| E0394423 | 2016-04-22 | 2016-02-05–2016-02-05 | TRAINING | THE CONGRESSIONAL INSTITUTE INC | $3,000.00 |
| E0398568 | 2016-05-09 | 2016-04-25–2016-04-29 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $625.00 |
| 856707 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 856765 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 860196 | 2016-05-19 | 2016-03-01–2016-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 860223 | 2016-05-20 | 2016-04-01–2016-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 861271 | 2016-06-13 | 2016-05-01–2016-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 862052 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line45 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389683 | 2016-04-11 | 2016-02-07–2016-03-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $389.10 |
| 851906 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | USIBELLI INVESTMENTS LLC | $1,479.00 |
| 852020 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COMMERCIAL REAL ESTATE ALASKA SERVICES | $3,417.60 |
| 854739 | 2016-04-20 | 2016-02-01–2016-02-29 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $226.96 |
| E0393757 | 2016-04-21 | 2016-04-01–2016-04-30 | UTILITIES | GCI | $212.11 |
| E0393758 | 2016-04-21 | 2016-02-29–2016-03-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $20.89 |
| E0394852 | 2016-04-26 | 2016-03-07–2016-04-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $383.88 |
| AC-11918 | 2016-04-27 | 2016-02-05–2016-03-04 | TELECOMSRV/EQ/TOLL CHARGE | ALASKA COMMUNICATIONS | −$6.29 |
| AC-11919 | 2016-04-27 | 2016-01-05–2016-02-04 | TELECOMSRV/EQ/TOLL CHARGE | ALASKA COMMUNICATIONS | −$6.29 |
| 855021 | 2016-04-28 | 2016-03-01–2016-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $226.96 |
Printing and franked mail, line by line8 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $422.82 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$29.05 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $203.87 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $182.08 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$25.25 |
| E0399180 | 2016-05-10 | 2016-05-02–2016-05-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0412044 | 2016-06-11 | 2016-06-07–2016-06-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 861269 | 2016-06-13 | 2016-05-05–2016-05-05 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $194.18 |
Travel, line by line34 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0385141 | 2016-04-01 | 2016-03-08–2016-03-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $467.10 |
| 〃 | 〃 | 2016-03-08–2016-03-12 | LODGING | 〃 | $386.00 |
| 〃 | 〃 | 2016-02-28–2016-03-12 | MEALS | 〃 | $223.15 |
| 〃 | 〃 | 2016-03-08–2016-03-12 | CAR RENTAL | 〃 | $395.52 |
| 〃 | 〃 | 2016-03-10–2016-03-11 | GASOLINE | 〃 | $31.27 |
| 〃 | 〃 | 2016-03-01–2016-03-12 | TAXI/PARKING/TOLLS | 〃 | $69.00 |
| E0388529 | 2016-04-07 | 2016-02-16–2016-03-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $812.43 |
| 〃 | 〃 | 2016-03-16–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $547.56 |
| 850590 | 2016-04-19 | 2016-03-08–2016-03-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $925.30 |
| E0393615 | 2016-04-19 | 2016-04-03–2016-04-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,318.50 |
Equipment, line by line5 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $49.58 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $49.58 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $49.58 |
| 850605 | 2016-04-14 | 2016-04-08–2016-04-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL | $1,319.51 |
| 860087 | 2016-05-18 | 2016-03-30–2016-03-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL | $1,106.37 |
Supplies and materials, line by line27 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 850561 | 2016-04-15 | 2016-03-24–2016-03-24 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $106.95 |
| 〃 | 〃 | 2016-03-22–2016-03-22 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $217.28 |
| 〃 | 〃 | 2016-03-23–2016-03-23 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$117.93 |
| 854751 | 2016-04-20 | 2016-03-31–2016-03-31 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $34.60 |
| 〃 | 〃 | 2016-04-05–2016-04-05 | FOOD & BEVERAGE | 〃 | $21.47 |
| 〃 | 〃 | 2016-03-22–2016-03-22 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$99.35 |
| 〃 | 〃 | 2016-04-05–2016-04-05 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $1.23 |
| E0394309 | 2016-04-22 | 2016-04-01–2016-04-30 | WATER | QUENCH | $24.97 |
| E0394855 | 2016-04-25 | 2016-03-14–2016-03-31 | WATER | ALASKA'S BEST WATER | $55.50 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$46.00 |