4rows
$2,352.35paid 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 2022Apr – Jun 2018
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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$300,362.542018 HON. DON YOUNG ($300,362.54) · Median member: $302,276.68
2018 so far$603,433.12OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $249,075.28 · 10 titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DON YOUNG | 2018 | $300,362.54 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $249,075.28 |
| 2 | Contractual services | Itemized | $10,800.00 |
| 3 | Rent, communications and utilities | Itemized | $20,901.84 |
| 4 | Printing and franked mail | Itemized | $513.21 |
| 5 | Travel | Itemized | $15,873.91 |
| 6 | Equipment | Itemized | $148.74 |
| 7 | Supplies and materials | Itemized | $3,049.56 |
| Member total | $300,362.54 |
Staff, by title17 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 5 | $59,000.01 |
| CHIEF OF STAFF | 1 | $40,500.00 |
| SPECIAL ASSISTANT | 4 | $38,087.79 |
| DISTRICT DIRECTOR | 1 | $33,999.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $17,250.00 |
| EXECUTIVE ASST/SCHEDULER | 1 | $15,249.99 |
| DISTRICT STAFF ASSISTANT | 1 | $12,500.01 |
| PRESS SECRETARY | 1 | $11,916.66 |
| LEGISLATIVE CORRESPONDENT | 1 | $1,820.83 |
| Payroll total | 17 | $249,075.28 |
Contractual services, line by line7 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982969 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 982970 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0622622 | 2018-05-10 | 2018-05-01–2018-05-01 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $600.00 |
| 988997 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 988998 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 995036 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 995037 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983435 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | USIBELLI INVESTMENTS LLC | $1,435.00 |
| 983735 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | GOTTSTEIN PROPERTIES LLC | $3,486.60 |
| E0617475 | 2018-04-18 | 2018-03-01–2018-03-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $22.09 |
| E0617888 | 2018-04-18 | 2018-04-05–2018-05-04 | TELECOMSRV/EQ/TOLL CHARGE | ACS-ALASKA COMMUNICATIONS SYSTEMS INC | $6.43 |
| E0617481 | 2018-04-19 | 2018-04-01–2018-04-30 | UTILITIES | GCI | $228.16 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $146.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $957.63 |
| 986842 | 2018-04-25 | 2018-03-01–2018-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $225.01 |
| E0620497 | 2018-05-02 | 2018-03-11–2018-04-10 | UTILITIES | GCI | $187.08 |
Printing and franked mail, line by line10 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $125.77 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$120.95 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.76 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$43.10 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $290.38 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$8.45 |
| E0617568 | 2018-04-17 | 2018-04-10–2018-04-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0625726 | 2018-05-16 | 2018-05-11–2018-05-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0634118 | 2018-06-19 | 2018-06-11–2018-06-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0635300 | 2018-06-20 | 2018-06-05–2018-06-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line27 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613247 | 2018-04-12 | 2018-03-08–2018-03-12 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $690.30 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $707.62 |
| E0617808 | 2018-04-18 | 2018-03-22–2018-04-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,565.18 |
| E0617569 | 2018-04-19 | 2018-04-16–2018-04-16 | TAXI/PARKING/TOLLS | HON. DON YOUNG | $51.00 |
| E0617886 | 2018-04-19 | 2018-03-23–2018-03-23 | COMMERCIAL TRANSPORTATION | HON. DON YOUNG | $756.03 |
| E0620488 | 2018-05-01 | 2018-03-11–2018-03-23 | COMMERCIAL TRANSPORTATION | HON. DON YOUNG | $1,530.32 |
| E0622578 | 2018-05-09 | 2018-03-23–2018-03-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,393.98 |
| 〃 | 〃 | 2018-03-07–2018-03-11 | LODGING | 〃 | $560.00 |
| 〃 | 〃 | 2018-03-09–2018-03-20 | MEALS | 〃 | $248.50 |
| 〃 | 〃 | 2018-03-07–2018-03-11 | CAR RENTAL | 〃 | $314.25 |
Equipment, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $49.58 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $49.58 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $49.58 |
Supplies and materials, line by line25 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981922 | 2018-04-12 | 2018-03-02–2018-03-02 | FOOD & BEVERAGE | OFFICE DEPOT INC | $40.29 |
| 〃 | 〃 | 2018-03-08–2018-03-08 | FOOD & BEVERAGE | 〃 | $126.21 |
| 〃 | 〃 | 2018-03-02–2018-03-02 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $111.98 |
| E0615498 | 2018-04-14 | 2018-04-01–2018-04-30 | WATER | QUENCH | $24.97 |
| E0617406 | 2018-04-18 | 2018-03-01–2018-03-31 | WATER | ALASKA'S BEST WATER | $57.50 |
| FRM0077795 | 2018-04-21 | 2018-04-09–2018-04-09 | FRAMING (TRANSFER) | IndividualName withheld | $220.00 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$236.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $308.39 |
| 986847 | 2018-05-10 | 2018-03-16–2018-03-16 | FOOD & BEVERAGE | OFFICE DEPOT INC | $32.28 |
| 〃 | 〃 | 2018-03-19–2018-03-19 | FOOD & BEVERAGE | 〃 | $26.82 |