4rows
$1,523.56paid 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 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$450,803.022017 HON. DON YOUNG ($1,963.50) · 2018 HON. DON YOUNG ($448,839.52) · Median member: $350,022.37
2018 so far$1,393,631.87OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $355,928.66 · 12 titles
Adds up?Adds up Pass15 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DON YOUNG | 2017 | $1,963.50 |
| 2018 HON. DON YOUNG | 2018 | $448,839.52 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $355,928.66 |
| 2 | Contractual services | Itemized | $10,200.00 |
| 3 | Rent, communications and utilities | Itemized | $21,981.31 |
| 4 | Printing and franked mail | Itemized | $1,112.19 |
| 5 | Travel | Itemized | $54,800.96 |
| 6 | Equipment | Itemized | $2,375.54 |
| 7 | Supplies and materials | Itemized | $4,404.36 |
| Member total | $450,803.02 |
Staff, by title19 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 5 | $85,000.00 |
| SPECIAL ASSISTANT | 3 | $58,000.01 |
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT DIRECTOR | 1 | $40,200.91 |
| LEGISLATIVE DIRECTOR | 1 | $26,750.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $24,750.00 |
| EXECUTIVE ASST/SCHEDULER | 1 | $23,249.99 |
| PRESS SECRETARY | 1 | $20,999.99 |
| DISTRICT STAFF ASSISTANT | 1 | $19,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,875.00 |
| DEPUTY DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $1,000.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $1,000.00 |
| Payroll total | 19 | $355,928.66 |
Contractual services, line by line6 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025210 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1025211 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1038315 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1038316 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1050768 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1050769 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line43 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019079 | 2018-10-01 | 2018-07-30–2018-08-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $22.28 |
| E0658048 | 2018-10-02 | 2018-09-01–2018-09-30 | UTILITIES | GCI | $228.14 |
| 1021940 | 2018-10-11 | 2018-08-07–2018-09-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $310.92 |
| 1021935 | 2018-10-12 | 2018-09-10–2018-10-09 | UTILITIES | GCI | $177.39 |
| 1025662 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | USIBELLI INVESTMENTS LLC | $1,435.00 |
| 1025954 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GOTTSTEIN PROPERTIES LLC | $3,486.60 |
| 1029867 | 2018-10-25 | 2018-10-05–2018-11-04 | TELECOMSRV/EQ/TOLL CHARGE | ACS-ALASKA COMMUNICATIONS SYSTEMS INC | $6.44 |
| 1029878 | 2018-10-25 | 2018-10-01–2018-10-31 | UTILITIES | GCI | $228.14 |
| 1029870 | 2018-10-26 | 2018-08-28–2018-09-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $24.78 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line12 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$8.45 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $244.53 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.15 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$30.20 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.05 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$17.30 |
| 1021845 | 2018-10-11 | 2018-09-28–2018-09-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1022942 | 2018-10-15 | 2018-10-05–2018-10-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 1024638 | 2018-10-28 | 2018-08-06–2018-08-06 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
| 1047640 | 2018-12-13 | 2018-10-24–2018-10-24 | PRINTING & REPRODUCTION | PYRAMID PRINTING COMPANY INC | $287.00 |
Travel, line by line121 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0657877 | 2018-10-01 | 2018-08-14–2018-08-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $199.90 |
| 〃 | 〃 | 2018-07-29–2018-08-16 | LODGING | 〃 | $1,653.46 |
| 〃 | 〃 | 2018-07-26–2018-08-16 | MEALS | 〃 | $292.57 |
| 〃 | 〃 | 2018-07-29–2018-08-15 | CAR RENTAL | 〃 | $912.41 |
| 〃 | 〃 | 2018-08-08–2018-08-16 | GASOLINE | 〃 | $138.30 |
| 〃 | 〃 | 2018-07-27–2018-08-17 | TAXI/PARKING/TOLLS | 〃 | $134.50 |
| E0658509 | 2018-10-03 | 2018-08-12–2018-08-14 | LODGING | CITIBANK GOV CARD SERVICE | $580.16 |
| 〃 | 〃 | 2018-08-13–2018-08-16 | MEALS | 〃 | $150.42 |
| 〃 | 〃 | 2018-08-14–2018-08-24 | CAR RENTAL | 〃 | $705.94 |
| 1022885 | 2018-10-18 | 2018-09-16–2018-09-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,907.50 |
Equipment, line by line10 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $49.58 |
| RPY0082850 | 2018-10-31 | 2018-09-01–2018-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $69.08 |
| 〃 | 〃 | 2018-10-01–2018-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $69.08 |
| 1030084 | 2018-11-01 | 2018-10-11–2018-10-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $639.48 |
| 1042331 | 2018-11-20 | 2018-10-02–2018-10-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $1,212.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $49.58 |
| RPY0083598 | 2018-11-30 | 2018-11-01–2018-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $69.08 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $49.58 |
| RPY0084320 | 2018-12-31 | 2018-12-01–2018-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $69.08 |
| 1034237 | 2018-11-08 | 2018-01-17–2018-01-17 | WARRANTIES | W B MASON COMPANY INC | $99.00 |
Supplies and materials, line by line29 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658046 | 2018-10-02 | 2018-08-02–2018-08-31 | WATER | ALASKA'S BEST WATER | $49.00 |
| E0658476 | 2018-10-03 | 2018-10-01–2018-10-31 | WATER | QUENCH USA LLC | $84.00 |
| 1029850 | 2018-10-25 | 2018-10-09–2018-10-16 | FOOD & BEVERAGE | IndividualName withheld | $309.88 |
| 1029877 | 2018-10-25 | 2018-09-13–2018-09-30 | WATER | ALASKA'S BEST WATER | $32.00 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$81.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $156.52 |
| 1030084 | 2018-11-01 | 2018-09-17–2018-09-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $211.49 |
| 1031328 | 2018-11-07 | 2018-11-01–2018-11-30 | WATER | QUENCH USA LLC | $84.00 |
| 1033407 | 2018-11-26 | 2018-10-01–2018-10-01 | FOOD & BEVERAGE | OFFICE DEPOT INC | $88.66 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $9.19 |