Representative · AK · Republican · bioguide Y000033
Don Young
In office since 1973
Quarter
Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jan – Mar 2018
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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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$322,130.002017 HON. DON YOUNG ($19,059.42) · 2018 HON. DON YOUNG ($303,070.58) · Median member: $335,905.50
2018 so far$303,070.58OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $250,614.70 · 11 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DON YOUNG | 2017 | $19,059.42 |
| 2018 HON. DON YOUNG | 2018 | $303,070.58 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $250,614.70 |
| 2 | Contractual services | Itemized | $14,750.00 |
| 3 | Rent, communications and utilities | Itemized | $24,972.21 |
| 4 | Printing and franked mail | Itemized | $551.17 |
| 5 | Travel | Itemized | $16,491.26 |
| 6 | Equipment | Itemized | $2,548.74 |
| 7 | Supplies and materials | Itemized | $12,201.92 |
| Member total | $322,130.00 |
Staff, by title33 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 9 | $55,505.57 |
| SPECIAL ASSISTANT | 7 | $43,415.67 |
| CHIEF OF STAFF | 2 | $40,535.62 |
| DISTRICT DIRECTOR | 2 | $34,180.06 |
| DEPUTY DISTRICT DIRECTOR | 2 | $18,938.89 |
| LEGISLATIVE DIRECTOR | 2 | $17,444.45 |
| EXECUTIVE ASST/SCHEDULER | 2 | $15,477.77 |
| DISTRICT STAFF ASSISTANT | 2 | $12,655.56 |
| PRESS SECRETARY | 3 | $9,850.00 |
| PRESS SECRETARY (OTHER COMPENSATION) | 1 | $1,500.00 |
| SPECIAL ASSISTANT (OTHER COMPENSATION) | 1 | $1,111.11 |
| Payroll total | 33 | $250,614.70 |
Contractual services, line by line10 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965548 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 965549 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 969377 | 2018-01-25 | 2018-01-01–2018-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $4,200.00 |
| 971638 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 971639 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 979488 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 979489 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0592024 | 2018-01-23 | 2018-01-01–2018-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $4,200.00 |
| 969377 | 2018-01-25 | 2018-01-01–2018-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | −$4,200.00 |
| 969982 | 2018-02-13 | 2017-12-01–2017-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line39 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 966029 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | USIBELLI INVESTMENTS LLC | $1,435.00 |
| 966338 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | GOTTSTEIN PROPERTIES LLC | $3,486.60 |
| E0595837 | 2018-02-01 | 2017-12-11–2018-01-10 | UTILITIES | GCI | $167.47 |
| E0595840 | 2018-02-01 | 2018-01-01–2018-01-31 | UTILITIES | GCI | $228.16 |
| E0595852 | 2018-02-02 | 2018-01-05–2018-02-04 | TELECOMSRV/EQ/TOLL CHARGE | ACS-ALASKA COMMUNICATIONS SYSTEMS INC | $6.43 |
| 972104 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | USIBELLI INVESTMENTS LLC | $1,435.00 |
| 972406 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | GOTTSTEIN PROPERTIES LLC | $3,486.60 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $325.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,075.46 |
Printing and franked mail, line by line11 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$42.65 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.12 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$60.35 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $143.10 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$53.15 |
| E0602537 | 2018-02-28 | 2018-02-08–2018-02-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0602538 | 2018-02-28 | 2018-02-09–2018-02-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| LAW0076285 | 2018-03-09 | 2018-03-06–2018-03-06 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $90.00 |
| E0608730 | 2018-03-16 | 2018-02-13–2018-02-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $114.95 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.25 |
Travel, line by line29 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0604765 | 2018-03-08 | 2018-01-03–2018-01-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,396.18 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $519.27 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $248.13 |
| 〃 | 〃 | 2018-01-17–2018-01-18 | CAR RENTAL | 〃 | $127.01 |
| 〃 | 〃 | 2018-01-18–2018-01-18 | GASOLINE | 〃 | $10.84 |
| 〃 | 〃 | 2018-01-03–2018-01-06 | TAXI/PARKING/TOLLS | 〃 | $194.90 |
| E0607648 | 2018-03-15 | 2018-02-16–2018-02-25 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $2,112.30 |
| E0607649 | 2018-03-15 | 2018-02-16–2018-02-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $75.00 |
| 〃 | 〃 | 2018-02-16–2018-02-23 | LODGING | 〃 | $775.89 |
| 〃 | 〃 | 2018-02-16–2018-02-25 | MEALS | 〃 | $161.30 |
Equipment, line by line14 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 969922 | 2018-01-31 | 2018-01-03–2019-01-02 | COMPUTER SOFTW PURCH LESS THAN $10 000 | BERMAN DATABASE SYSTEMS | $2,400.00 |
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $49.58 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $49.58 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $49.58 |
| 964803 | 2018-01-14 | 2017-12-06–2017-12-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | OFFICE DEPOT INC | $109.99 |
| 〃 | 〃 | 〃 | COMPUTER SOFTWARE PURCH GREATER THAN OR =$10K | 〃 | $20.19 |
| 〃 | 〃 | 2017-12-07–2017-12-07 | COMPUTER SOFTWARE PURCH GREATER THAN OR =$10K | 〃 | $69.00 |
| 964815 | 2018-01-14 | 2017-12-28–2017-12-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | OFFICE DEPOT INC | $205.75 |
| E0592022 | 2018-01-23 | 2018-01-03–2019-01-02 | COMPUTER SOFTW PURCH LESS THAN $10 000 | BERMAN DATABASE SYSTEMS | $2,400.00 |
| 969922 | 2018-01-31 | 2018-01-03–2019-01-02 | COMPUTER SOFTW PURCH LESS THAN $10 000 | BERMAN DATABASE SYSTEMS | −$2,400.00 |
Supplies and materials, line by line44 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0588274 | 2018-01-17 | 2018-01-01–2018-01-31 | WATER | QUENCH | $24.97 |
| 969436 | 2018-01-25 | 2018-01-01–2018-12-31 | PUBLICATIONS/REFERENCE MAT'L | BLOOMBERG LP | $5,940.00 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$69.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $86.85 |
| E0595851 | 2018-02-02 | 2018-02-01–2018-02-28 | WATER | QUENCH | $24.97 |
| E0595854 | 2018-02-02 | 2017-12-17–2018-12-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.75 |
| 〃 | 〃 | 2018-01-19–2018-01-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.37 |
| E0595853 | 2018-02-06 | 2018-01-22–2019-01-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $40.00 |
| E0602508 | 2018-02-28 | 2018-01-04–2018-01-18 | WATER | ALASKA'S BEST WATER | $25.50 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$111.00 |