3rows
$323.31paid 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 2022Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$407,257.012015 HON. DON YOUNG (−$27.00) · 2016 HON. DON YOUNG ($407,284.01) · Median member: $323,677.86
2016 so far$1,302,546.68OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $328,419.20 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. DON YOUNG | 2015 | −$27.00 |
| 2016 HON. DON YOUNG | 2016 | $407,284.01 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $328,419.20 |
| 2 | Contractual services | Itemized | $10,900.00 |
| 3 | Rent, communications and utilities | Itemized | $21,136.80 |
| 4 | Printing and franked mail | Itemized | $872.77 |
| 5 | Travel | Itemized | $43,805.49 |
| 6 | Equipment | Itemized | $148.74 |
| 7 | Supplies and materials | Itemized | $1,974.01 |
| Member total | $407,257.01 |
Staff, by title29 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 4 | $63,499.99 |
| CHIEF OF STAFF | 1 | $40,318.50 |
| DISTRICT DIRECTOR | 1 | $37,000.01 |
| SPECIAL ASSISTANT | 2 | $35,666.68 |
| COMMUNICATIONS DIRECTOR | 1 | $22,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $21,999.99 |
| SENIOR POLICY ADVISOR | 1 | $20,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.00 |
| EXECUTIVE ASST/SCHEDULER | 1 | $18,000.01 |
| DISTRICT STAFF ASSISTANT | 1 | $15,750.00 |
| PART-TIME EMPLOYEE | 1 | $11,800.01 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 4 | $5,340.00 |
| SENIOR POLICY ADVISOR (OTHER COMPENSATION) | 1 | $1,860.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $1,800.00 |
| DEPUTY DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $1,800.00 |
| other titles | 7 | $11,084.00 |
| Payroll total | 29 | $328,419.20 |
Contractual services, line by line8 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882742 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 882800 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 883720 | 2016-10-18 | 2016-09-01–2016-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 887967 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 888027 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 891437 | 2016-11-22 | 2016-10-01–2016-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 895381 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 895439 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0445682 | 2016-10-03 | 2016-08-07–2016-09-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $388.75 |
| 883313 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | USIBELLI INVESTMENTS LLC | $1,479.00 |
| 883422 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COMMERCIAL REAL ESTATE ALASKA SERVICES | $3,417.60 |
| E0450063 | 2016-10-18 | 2016-10-01–2016-10-31 | UTILITIES | GCI | $212.11 |
| E0450064 | 2016-10-18 | 2016-08-30–2016-09-26 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $18.63 |
| 886455 | 2016-10-26 | 2016-09-01–2016-09-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $226.96 |
| E0452394 | 2016-10-27 | 2016-10-05–2016-11-04 | TELECOMSRV/EQ/TOLL CHARGE | ACS-ALASKA COMMUNICATIONS SYSTEMS INC | $6.33 |
| E0452395 | 2016-10-27 | 2016-09-11–2016-11-10 | UTILITIES | GCI | $220.70 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.00 |
Printing and franked mail, line by line9 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $149.85 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$65.25 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $149.98 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$20.25 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $107.79 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$20.25 |
| E0446426 | 2016-10-04 | 2016-06-03–2016-06-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0446427 | 2016-10-04 | 2016-06-22–2016-06-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0454921 | 2016-11-04 | 2016-10-21–2016-10-21 | PRINTING & REPRODUCTION | PYRAMID PRINTING COMPANY INC | $491.00 |
Travel, line by line108 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446038 | 2016-10-03 | 2016-08-05–2016-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $428.76 |
| E0445989 | 2016-10-06 | 2016-08-04–2016-08-20 | LODGING | CITIBANK GOV CARD SERVICE | $719.68 |
| 〃 | 〃 | 2016-08-03–2016-08-20 | MEALS | 〃 | $362.85 |
| 〃 | 〃 | 2016-08-01–2016-08-20 | CAR RENTAL | 〃 | $822.00 |
| 〃 | 〃 | 2016-07-28–2016-08-04 | GASOLINE | 〃 | $117.98 |
| 〃 | 〃 | 2016-08-06–2016-08-20 | TAXI/PARKING/TOLLS | 〃 | $99.50 |
| E0451010 | 2016-10-24 | 2016-10-06–2016-10-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,788.50 |
| E0455064 | 2016-11-01 | 2016-10-19–2016-10-23 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $352.70 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $332.54 |
| 〃 | 〃 | 2016-10-19–2016-10-22 | MEALS | IndividualName withheld | $184.39 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $49.58 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $49.58 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $49.58 |
Supplies and materials, line by line25 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446425 | 2016-10-06 | 2016-10-01–2016-10-31 | WATER | QUENCH | $24.97 |
| 881910 | 2016-10-12 | 2016-09-30–2016-09-30 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $278.37 |
| E0450065 | 2016-10-21 | 2016-12-01–2017-11-29 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $119.35 |
| 886364 | 2016-10-25 | 2016-09-30–2016-09-30 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $614.70 |
| E0451460 | 2016-10-25 | 2016-09-01–2016-09-30 | WATER | ALASKA'S BEST WATER | $23.50 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$114.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $146.00 |
| E0453851 | 2016-11-01 | 2016-11-10–2017-11-09 | PUBLICATIONS/REFERENCE MAT'L | ALASKA JOURNAL OF COMMERCE | $70.00 |
| E0455064 | 2016-11-01 | 2016-10-19–2016-10-19 | WATER | IndividualName withheld | $11.97 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $117.98 |