2rows
$414.52paid 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 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$301,416.542016 HON. DON YOUNG ($13,901.79) · 2017 HON. DON YOUNG ($287,514.75) · Median member: $297,702.03
2017 so far$287,514.75OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $237,000.03 · 11 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DON YOUNG | 2016 | $13,901.79 |
| 2017 HON. DON YOUNG | 2017 | $287,514.75 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $237,000.03 |
| 2 | Contractual services | Itemized | $11,250.00 |
| 3 | Rent, communications and utilities | Itemized | $21,982.52 |
| 4 | Printing and franked mail | Itemized | $371.52 |
| 5 | Travel | Itemized | $12,776.28 |
| 6 | Equipment | Itemized | $4,345.74 |
| 7 | Supplies and materials | Itemized | $13,690.45 |
| Member total | $301,416.54 |
Staff, by title30 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 8 | $44,499.99 |
| CHIEF OF STAFF | 2 | $36,750.00 |
| DISTRICT DIRECTOR | 2 | $32,000.01 |
| SPECIAL ASSISTANT | 4 | $28,250.01 |
| DEPUTY DISTRICT DIRECTOR | 2 | $17,499.99 |
| SENIOR POLICY ADVISOR | 2 | $15,500.01 |
| COMMUNICATIONS DIRECTOR | 2 | $15,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $15,000.00 |
| EXECUTIVE ASST/SCHEDULER | 2 | $12,500.01 |
| DISTRICT STAFF ASSISTANT | 2 | $11,250.00 |
| PART-TIME EMPLOYEE | 2 | $8,750.01 |
| Payroll total | 30 | $237,000.03 |
Contractual services, line by line9 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898142 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 898143 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 903420 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 903421 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 907050 | 2017-02-28 | 2017-01-01–2017-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 908804 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 908805 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 896936 | 2017-01-04 | 2016-11-01–2016-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 900806 | 2017-01-20 | 2016-12-01–2016-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line40 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898300 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COMMERCIAL REAL ESTATE ALASKA SERVICES | $3,417.60 |
| 901696 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | USIBELLI INVESTMENTS LLC | $1,435.00 |
| E0478363 | 2017-01-20 | 2017-01-01–2017-12-31 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $932.00 |
| E0478868 | 2017-01-20 | 2017-01-01–2017-01-31 | UTILITIES | GCI | $212.11 |
| E0482005 | 2017-01-31 | 2017-01-05–2017-02-04 | TELECOMSRV/EQ/TOLL CHARGE | ACS-ALASKA COMMUNICATIONS SYSTEMS INC | $6.45 |
| E0482006 | 2017-02-04 | 2017-01-11–2017-02-10 | UTILITIES | GCI | $198.76 |
| E0484699 | 2017-02-10 | 2016-12-07–2017-01-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $333.07 |
| 903577 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COMMERCIAL REAL ESTATE ALASKA SERVICES | $3,417.60 |
| 903967 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | USIBELLI INVESTMENTS LLC | $1,435.00 |
| 906774 | 2017-02-24 | 2017-01-01–2017-01-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $226.96 |
Printing and franked mail, line by line12 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$54.20 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.08 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$25.50 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $206.22 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$79.80 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
| E0494680 | 2017-03-11 | 2017-02-09–2017-02-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $92.85 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.57 |
| E0472194 | 2017-01-05 | 2016-12-16–2016-12-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $82.85 |
| E0472195 | 2017-01-05 | 2016-12-20–2016-12-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line20 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0487354 | 2017-02-24 | 2017-01-30–2017-02-04 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $1,097.20 |
| 〃 | 〃 | 2017-01-31–2017-02-03 | LODGING | IndividualName withheld | $755.24 |
| 〃 | 〃 | 2017-01-31–2017-02-02 | MEALS | IndividualName withheld | $29.87 |
| E0489522 | 2017-03-03 | 2017-02-14–2017-02-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.00 |
| E0493581 | 2017-03-03 | 2017-01-31–2017-02-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $598.10 |
| 〃 | 〃 | 2017-01-18–2017-01-18 | TAXI/PARKING/TOLLS | 〃 | $16.00 |
| E0493582 | 2017-03-06 | 2017-02-18–2017-02-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,830.80 |
| E0493549 | 2017-03-15 | 2017-01-03–2017-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $833.53 |
| E0499261 | 2017-03-23 | 2017-03-03–2017-03-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $603.10 |
| E0474960 | 2017-01-13 | 2016-11-10–2016-11-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $100.00 |
Equipment, line by line5 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0478373 | 2017-01-20 | 2017-01-01–2017-12-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | BERMAN DATABASE SYSTEMS | $2,400.00 |
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $49.58 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $49.58 |
| 907395 | 2017-03-07 | 2017-01-27–2017-01-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $1,797.00 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $49.58 |
Supplies and materials, line by line23 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0472192 | 2017-01-06 | 2017-01-01–2017-01-31 | WATER | QUENCH | $24.97 |
| E0478447 | 2017-01-24 | 2017-01-15–2018-01-14 | PUBLICATIONS/REFERENCE MAT'L | PETROLEUM NEWS | $118.00 |
| 901119 | 2017-01-25 | 2017-01-01–2017-12-31 | PUBLICATIONS/REFERENCE MAT'L | BLOOMBERG LP | $5,940.00 |
| E0478381 | 2017-01-26 | 2017-02-28–2018-02-27 | PUBLICATIONS/REFERENCE MAT'L | E&E PUBLISHING LLC | $5,490.00 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$88.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $431.48 |
| E0484700 | 2017-02-10 | 2017-02-01–2017-02-28 | WATER | QUENCH | $24.97 |
| 902686 | 2017-02-16 | 2017-01-13–2017-01-13 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $134.78 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $190.47 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$40.00 |