1rows
$998.10paid 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 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$426,643.462017 HON. DON YOUNG ($426,643.46) · Median member: $341,527.33
2017 so far$1,366,826.21OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $356,419.80 · 13 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DON YOUNG | 2017 | $426,643.46 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $356,419.80 |
| 2 | Contractual services | Itemized | $11,250.00 |
| 3 | Rent, communications and utilities | Itemized | $22,017.03 |
| 4 | Printing and franked mail | Itemized | $815.52 |
| 5 | Travel | Itemized | $23,961.20 |
| 6 | Equipment | Itemized | $1,890.74 |
| 7 | Supplies and materials | Itemized | $10,289.17 |
| Member total | $426,643.46 |
Staff, by title20 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 4 | $71,179.99 |
| SPECIAL ASSISTANT | 3 | $58,519.98 |
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT DIRECTOR | 1 | $42,102.75 |
| DEPUTY DISTRICT DIRECTOR | 1 | $26,439.99 |
| LEGISLATIVE DIRECTOR | 1 | $26,040.01 |
| EXECUTIVE ASST/SCHEDULER | 1 | $24,186.67 |
| DISTRICT STAFF ASSISTANT | 1 | $18,440.00 |
| SENIOR POLICY ADVISOR | 1 | $17,473.33 |
| COMMUNICATIONS DIRECTOR | 1 | $9,996.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 2 | $8,380.00 |
| PRESS SECRETARY | 1 | $7,250.00 |
| SENIOR POLICY ADVISOR (OTHER COMPENSATION) | 2 | $4,308.33 |
| Payroll total | 20 | $356,419.80 |
Contractual services, line by line9 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948097 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 948098 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 952448 | 2017-11-01 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 956397 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 956398 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 958045 | 2017-11-30 | 2017-10-01–2017-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 959911 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 959912 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 964060 | 2017-12-29 | 2017-11-01–2017-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line36 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0561181 | 2017-10-15 | 2017-08-27–2017-09-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $20.72 |
| 948601 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | USIBELLI INVESTMENTS LLC | $1,435.00 |
| 948923 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GOTTSTEIN PROPERTIES LLC | $3,486.60 |
| E0561185 | 2017-10-23 | 2017-10-01–2017-10-31 | UTILITIES | GCI | $228.16 |
| E0564586 | 2017-10-24 | 2017-09-07–2017-10-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $335.97 |
| 951530 | 2017-10-26 | 2017-10-02–2017-10-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $13.78 |
| 951638 | 2017-10-26 | 2017-09-01–2017-09-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $225.01 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,403.79 |
Printing and franked mail, line by line12 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.84 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$42.65 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $168.24 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.95 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$12.75 |
| 951632 | 2017-10-26 | 2017-08-18–2017-08-18 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $216.24 |
| E0572240 | 2017-11-18 | 2017-11-09–2017-11-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0572243 | 2017-11-18 | 2017-11-09–2017-11-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0572256 | 2017-11-18 | 2017-11-08–2017-11-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0575263 | 2017-12-05 | 2017-11-20–2017-11-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line54 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558410 | 2017-10-11 | 2017-08-07–2017-08-12 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $1,120.70 |
| E0561182 | 2017-10-23 | 2017-08-26–2017-09-01 | LODGING | CITIBANK GOV CARD SERVICE | $1,450.40 |
| 〃 | 〃 | 2017-08-27–2017-09-01 | MEALS | 〃 | $75.49 |
| 〃 | 〃 | 2017-08-26–2017-08-31 | CAR RENTAL | 〃 | $286.48 |
| 〃 | 〃 | 2017-08-31–2017-08-31 | GASOLINE | 〃 | $12.19 |
| E0563271 | 2017-10-27 | 2017-08-28–2017-09-04 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $435.37 |
| E0564610 | 2017-10-31 | 2017-10-13–2017-10-22 | COMMERCIAL TRANSPORTATION | HON. DON YOUNG | $998.10 |
| E0567899 | 2017-11-03 | 2017-10-13–2017-10-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $689.10 |
| E0567900 | 2017-11-06 | 2017-10-14–2017-10-22 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $990.25 |
| 〃 | 〃 | 2017-10-14–2017-10-21 | LODGING | IndividualName withheld | $1,064.00 |
Equipment, line by line5 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $49.58 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $49.58 |
| 960865 | 2017-12-20 | 2017-07-28–2017-09-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $1,403.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $339.00 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $49.58 |
Supplies and materials, line by line25 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0561184 | 2017-10-15 | 2017-10-01–2017-10-31 | WATER | QUENCH | $24.97 |
| 951564 | 2017-10-26 | 2017-08-28–2017-08-28 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $170.00 |
| 〃 | 〃 | 2017-09-18–2017-09-18 | FOOD & BEVERAGE | 〃 | $294.26 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $27.70 |
| 〃 | 〃 | 2017-09-27–2017-09-27 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $82.13 |
| E0564606 | 2017-10-31 | 2017-09-14–2017-09-28 | WATER | ALASKA'S BEST WATER | $34.00 |
| E0564607 | 2017-10-31 | 2017-09-01–2017-09-30 | WATER | ALASKA'S BEST WATER | $15.00 |
| E0564609 | 2017-10-31 | 2017-11-09–2018-11-09 | PUBLICATIONS/REFERENCE MAT'L | ALASKA JOURNAL OF COMMERCE | $70.00 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$69.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $261.78 |