3rows
$1,349.50paid 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 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$341,359.232018 HON. DON YOUNG ($341,359.23) · Median member: $312,059.33
2018 so far$944,792.35OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $266,337.59 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DON YOUNG | 2018 | $341,359.23 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $266,337.59 |
| 2 | Contractual services | Itemized | $11,180.00 |
| 3 | Rent, communications and utilities | Itemized | $22,036.18 |
| 4 | Printing and franked mail | Itemized | $457.83 |
| 5 | Travel | Itemized | $37,633.54 |
| 6 | Equipment | Itemized | $148.74 |
| 7 | Supplies and materials | Itemized | $3,565.35 |
| Member total | $341,359.23 |
Staff, by title29 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 5 | $53,258.34 |
| CHIEF OF STAFF | 1 | $40,500.00 |
| SPECIAL ASSISTANT | 3 | $40,450.02 |
| DISTRICT DIRECTOR | 1 | $33,999.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $19,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $17,250.00 |
| EXECUTIVE ASST/SCHEDULER | 1 | $15,249.99 |
| DISTRICT STAFF ASSISTANT | 1 | $12,500.01 |
| PRESS SECRETARY | 1 | $12,249.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,625.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 4 | $4,000.00 |
| SPECIAL ASSISTANT (OTHER COMPENSATION) | 3 | $3,000.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $1,000.00 |
| DISTRICT STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $1,000.00 |
| EXECUTIVE ASST/SCHEDULER (OTHER COMPENSATION) | 1 | $1,000.00 |
| other titles | 3 | $2,504.25 |
| Payroll total | 29 | $266,337.59 |
Contractual services, line by line7 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001119 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1001120 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1009543 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1009544 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0650860 | 2018-08-22 | 2018-09-21–2018-10-05 | TRAINING | GOVERNMENT AFFAIRS INSTITUTE | $980.00 |
| 1014476 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1014477 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line35 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001586 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | USIBELLI INVESTMENTS LLC | $1,435.00 |
| 1001882 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | GOTTSTEIN PROPERTIES LLC | $3,486.60 |
| E0642087 | 2018-07-19 | 2018-05-29–2018-06-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $27.25 |
| E0642099 | 2018-07-19 | 2018-05-07–2018-06-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $311.14 |
| E0642101 | 2018-07-23 | 2018-05-11–2018-06-10 | UTILITIES | GCI | $171.32 |
| E0642102 | 2018-07-23 | 2018-07-01–2018-07-31 | UTILITIES | GCI | $228.16 |
| 1004521 | 2018-07-24 | 2018-06-01–2018-06-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $225.01 |
| E0642870 | 2018-07-24 | 2018-07-05–2018-08-04 | TELECOMSRV/EQ/TOLL CHARGE | ACS-ALASKA COMMUNICATIONS SYSTEMS INC | $6.44 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $470.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $146.75 |
Printing and franked mail, line by line7 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.22 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$37.35 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $300.74 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$12.90 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $121.67 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| E0639055 | 2018-07-06 | 2018-06-28–2018-06-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line52 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639292 | 2018-07-12 | 2018-06-05–2018-06-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,084.30 |
| 〃 | 〃 | 2018-05-02–2018-06-09 | LODGING | 〃 | $1,431.79 |
| 〃 | 〃 | 2018-05-24–2018-05-24 | GASOLINE | 〃 | $71.70 |
| 〃 | 〃 | 2018-05-02–2018-05-23 | TAXI/PARKING/TOLLS | 〃 | $19.50 |
| E0641053 | 2018-07-13 | 2018-06-28–2018-07-08 | COMMERCIAL TRANSPORTATION | HON. DON YOUNG | $1,228.50 |
| E0641769 | 2018-07-20 | 2018-06-06–2018-06-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $50.00 |
| E0643465 | 2018-07-25 | 2018-06-04–2018-06-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $125.00 |
| 〃 | 〃 | 2018-06-12–2018-06-14 | LODGING | 〃 | $443.08 |
| 〃 | 〃 | 2018-05-27–2018-06-23 | MEALS | 〃 | $227.67 |
| 〃 | 〃 | 2018-06-11–2018-06-15 | CAR RENTAL | 〃 | $274.28 |
Equipment, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $49.58 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $49.58 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $49.58 |
Supplies and materials, line by line25 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639054 | 2018-07-11 | 2018-07-01–2018-07-31 | WATER | QUENCH | $84.00 |
| E0642103 | 2018-07-23 | 2018-06-07–2018-06-30 | WATER | ALASKA'S BEST WATER | $32.00 |
| 1002138 | 2018-07-24 | 2018-06-18–2018-06-18 | FOOD & BEVERAGE | OFFICE DEPOT INC | $26.21 |
| 〃 | 〃 | 2018-06-16–2018-06-16 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $46.00 |
| 〃 | 〃 | 2018-06-18–2018-06-18 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $340.03 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$77.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $392.75 |
| E0644977 | 2018-08-03 | 2018-08-01–2018-08-31 | WATER | QUENCH | $84.00 |
| E0644980 | 2018-08-03 | 2018-06-06–2018-06-06 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| E0644981 | 2018-08-03 | 2018-04-23–2018-04-23 | FOOD & BEVERAGE | IndividualName withheld | $275.00 |