4rows
$886.93paid 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 2022Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$302,886.722016 HON. DON YOUNG ($302,886.72) · Median member: $292,350.17
2016 so far$895,262.67OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $237,116.70 · 12 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DON YOUNG | 2016 | $302,886.72 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $237,116.70 |
| 2 | Contractual services | Itemized | $11,313.00 |
| 3 | Rent, communications and utilities | Itemized | $21,277.41 |
| 4 | Printing and franked mail | Itemized | $888.20 |
| 5 | Travel | Itemized | $28,918.28 |
| 6 | Equipment | Itemized | $148.74 |
| 7 | Supplies and materials | Itemized | $3,224.39 |
| Member total | $302,886.72 |
Staff, by title16 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 4 | $44,499.99 |
| CHIEF OF STAFF | 1 | $36,750.00 |
| DISTRICT DIRECTOR | 1 | $32,000.01 |
| SPECIAL ASSISTANT | 2 | $25,866.68 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,499.99 |
| SENIOR POLICY ADVISOR | 1 | $15,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $15,000.00 |
| EXECUTIVE ASST/SCHEDULER | 1 | $12,500.01 |
| DISTRICT STAFF ASSISTANT | 1 | $11,250.00 |
| PART-TIME EMPLOYEE | 1 | $8,750.01 |
| SHARED EMPLOYEE | 1 | $2,500.00 |
| Payroll total | 16 | $237,116.70 |
Contractual services, line by line10 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867191 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 867250 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 870896 | 2016-07-26 | 2016-06-01–2016-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 871763 | 2016-08-15 | 2016-07-01–2016-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 872439 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 872498 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 876916 | 2016-09-14 | 2016-08-01–2016-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 877677 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 877736 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| E0441474 | 2016-09-20 | 2016-09-09–2016-09-09 | JANITORIAL AND MAINT SERV | SHRED ALASKA INC | $63.00 |
Rent, communications and utilities, line by line35 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419560 | 2016-07-11 | 2016-05-07–2016-06-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $386.78 |
| E0420444 | 2016-07-11 | 2016-06-06–2016-06-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $19.66 |
| 866292 | 2016-07-12 | 2016-07-04–2016-07-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $48.58 |
| 867778 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | USIBELLI INVESTMENTS LLC | $1,479.00 |
| 867892 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COMMERCIAL REAL ESTATE ALASKA SERVICES | $3,417.60 |
| 868123 | 2016-07-18 | 2016-06-01–2016-06-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $227.30 |
| E0423771 | 2016-07-21 | 2016-07-01–2016-07-31 | UTILITIES | GCI | $212.11 |
| E0424938 | 2016-07-23 | 2016-07-05–2016-08-04 | TELECOMSRV/EQ/TOLL CHARGE | ACS-ALASKA COMMUNICATIONS SYSTEMS INC | $6.39 |
| E0425523 | 2016-07-25 | 2016-06-07–2016-07-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $386.87 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line9 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $206.23 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$56.45 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $234.50 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$29.05 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $329.42 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$7.75 |
| E0423772 | 2016-07-20 | 2016-07-12–2016-07-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| PIX0060456 | 2016-07-28 | 2016-07-01–2016-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $87.50 |
| E0427960 | 2016-08-03 | 2016-07-25–2016-07-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $93.85 |
Travel, line by line56 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0421084 | 2016-07-13 | 2016-06-27–2016-07-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,963.50 |
| E0421098 | 2016-07-13 | 2016-06-04–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $568.62 |
| E0422419 | 2016-07-19 | 2016-07-12–2016-07-12 | TAXI/PARKING/TOLLS | HON DON YOUNG | $29.00 |
| E0423769 | 2016-07-20 | 2016-07-14–2016-07-14 | TAXI/PARKING/TOLLS | HON DON YOUNG | $26.00 |
| E0424501 | 2016-07-20 | 2016-06-15–2016-06-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $467.10 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $56.27 |
| 〃 | 〃 | 2016-05-28–2016-06-15 | TAXI/PARKING/TOLLS | 〃 | $21.50 |
| E0433326 | 2016-08-19 | 2016-08-13–2016-08-13 | MEALS | IndividualName withheld | $29.00 |
| 〃 | 〃 | 2016-08-08–2016-08-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $156.60 |
| 〃 | 〃 | 2016-08-13–2016-08-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.00 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $49.58 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $49.58 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $49.58 |
Supplies and materials, line by line30 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419561 | 2016-07-08 | 2016-05-01–2016-05-31 | WATER | ALASKA'S BEST WATER | $31.20 |
| E0419562 | 2016-07-08 | 2016-07-01–2016-07-31 | WATER | QUENCH | $24.97 |
| 866295 | 2016-07-12 | 2016-06-06–2016-06-06 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | −$61.47 |
| 〃 | 〃 | 2016-06-15–2016-06-15 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$74.96 |
| 〃 | 〃 | 2016-06-16–2016-06-16 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$21.53 |
| 868133 | 2016-07-18 | 2016-07-05–2016-07-05 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $1,228.73 |
| E0423770 | 2016-07-20 | 2016-06-06–2016-06-30 | WATER | ALASKA'S BEST WATER | $55.50 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$154.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $438.47 |
| E0427959 | 2016-08-03 | 2016-08-01–2016-08-31 | WATER | QUENCH | $24.97 |