2rows
$302.00paid 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 2022Jul – Sep 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$339,194.622017 HON. DON YOUNG ($339,194.62) · Median member: $294,398.14
2017 so far$940,182.75OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $280,711.11 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DON YOUNG | 2017 | $339,194.62 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $280,711.11 |
| 2 | Contractual services | Itemized | $11,850.00 |
| 3 | Rent, communications and utilities | Itemized | $20,921.87 |
| 4 | Printing and franked mail | Itemized | $867.52 |
| 5 | Travel | Itemized | $21,306.86 |
| 6 | Equipment | Itemized | $148.74 |
| 7 | Supplies and materials | Itemized | $3,388.52 |
| Member total | $339,194.62 |
Staff, by title31 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 4 | $45,805.55 |
| SPECIAL ASSISTANT | 3 | $40,624.98 |
| CHIEF OF STAFF | 1 | $38,750.01 |
| DISTRICT DIRECTOR | 1 | $33,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $17,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $15,750.00 |
| SENIOR POLICY ADVISOR | 1 | $15,750.00 |
| EXECUTIVE ASST/SCHEDULER | 1 | $14,750.01 |
| DISTRICT STAFF ASSISTANT | 1 | $12,000.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 4 | $5,500.00 |
| SPECIAL ASSISTANT (OTHER COMPENSATION) | 3 | $5,500.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $2,500.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $2,500.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $2,500.00 |
| other titles | 6 | $10,530.56 |
| Payroll total | 31 | $280,711.11 |
Contractual services, line by line10 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931344 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 931345 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 935201 | 2017-07-28 | 2017-06-01–2017-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0537704 | 2017-07-28 | 2017-04-01–2017-04-30 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $600.00 |
| 936987 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 936988 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 940934 | 2017-08-30 | 2017-07-01–2017-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 942689 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 942690 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 941905 | 2017-09-22 | 2017-08-01–2017-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line41 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529540 | 2017-07-03 | 2017-05-10–2017-07-10 | UTILITIES | GCI | $174.56 |
| E0532052 | 2017-07-05 | 2017-05-07–2017-06-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $335.34 |
| 930045 | 2017-07-06 | 2017-06-26–2017-06-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $15.70 |
| 931494 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COMMERCIAL REAL ESTATE ALASKA SERVICES | $3,417.60 |
| 931867 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | USIBELLI INVESTMENTS LLC | $1,435.00 |
| 932195 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | GOTTSTEIN PROPERTIES LLC | $3,486.60 |
| E0535599 | 2017-07-21 | 2017-05-30–2017-06-29 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $21.22 |
| E0535602 | 2017-07-21 | 2017-07-01–2017-07-31 | UTILITIES | GCI | $228.18 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.00 |
Printing and franked mail, line by line9 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $171.95 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.99 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$72.10 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $273.88 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$55.40 |
| E0530125 | 2017-07-03 | 2017-06-23–2017-06-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| PIX0070211 | 2017-07-27 | 2017-07-01–2017-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
| E0538371 | 2017-08-01 | 2017-07-10–2017-07-10 | PRINTING & REPRODUCTION | SERIGRAPHICS INC | $280.00 |
| E0553187 | 2017-09-14 | 2017-05-19–2017-05-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.85 |
Travel, line by line53 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529425 | 2017-07-03 | 2017-06-21–2017-06-21 | TAXI/PARKING/TOLLS | HON. DON YOUNG | $22.00 |
| E0528671 | 2017-07-05 | 2017-06-03–2017-06-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.20 |
| E0531132 | 2017-07-10 | 2017-05-28–2017-06-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,103.09 |
| 〃 | 〃 | 2017-05-29–2017-06-04 | CAR RENTAL | 〃 | $449.24 |
| E0530617 | 2017-07-12 | 2017-05-28–2017-06-04 | MEALS | IndividualName withheld | $199.66 |
| 〃 | 〃 | 2017-06-04–2017-06-04 | GASOLINE | IndividualName withheld | $37.43 |
| 〃 | 〃 | 2017-05-31–2017-05-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.00 |
| E0534852 | 2017-07-20 | 2017-06-30–2017-07-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,944.08 |
| E0534501 | 2017-07-21 | 2017-06-10–2017-06-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $647.66 |
| E0538637 | 2017-07-27 | 2017-06-30–2017-07-04 | CAR RENTAL | IndividualName withheld | $571.42 |
Equipment, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $49.58 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $49.58 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $49.58 |
Supplies and materials, line by line29 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0528671 | 2017-07-05 | 2017-06-15–2017-06-15 | HABITATION EXPENSE | IndividualName withheld | $12.49 |
| E0530124 | 2017-07-06 | 2017-05-17–2017-05-17 | OFFICE SUPPLIES (OUTSIDE) | EZ PRINT SUPPLIES | $71.20 |
| E0530126 | 2017-07-06 | 2017-07-01–2017-07-31 | WATER | QUENCH | $24.97 |
| E0530957 | 2017-07-10 | 2017-06-28–2017-06-28 | OFFICE SUPPLIES (OUTSIDE) | ARCTIC OFFICE PRODUCTS INC | $700.00 |
| E0530617 | 2017-07-12 | 2017-06-04–2017-06-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $2.00 |
| E0534502 | 2017-07-20 | 2017-06-30–2017-06-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $233.65 |
| 932397 | 2017-07-21 | 2017-06-05–2017-06-05 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $37.23 |
| 〃 | 〃 | 2017-06-27–2017-06-27 | FOOD & BEVERAGE | 〃 | $65.30 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $432.46 |
| 〃 | 〃 | 2017-06-28–2017-06-28 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $28.09 |