1rows
$10.00paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
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Representative · AK · Republican · bioguide Y000033
Don Young
In office since 1973
Quarter
Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jan – Mar 2019
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 2019Oct – Dec 2018Jul – 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$319,694.402017 HON. DON YOUNG ($395.63) · 2018 HON. DON YOUNG ($18,077.69) · 2019 HON. DON YOUNG ($301,221.08) · Median member: $301,016.28
2019 so far$301,221.08OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $266,744.49 · 12 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DON YOUNG | 2017 | $395.63 |
| 2018 HON. DON YOUNG | 2018 | $18,077.69 |
| 2019 HON. DON YOUNG | 2019 | $301,221.08 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $266,744.49 |
| 2 | Contractual services | Itemized | $11,275.00 |
| 3 | Rent, communications and utilities | Itemized | $19,790.15 |
| 4 | Printing and franked mail | Itemized | $769.98 |
| 5 | Travel | Itemized | $7,922.76 |
| 6 | Equipment | Itemized | $2,755.98 |
| 7 | Supplies and materials | Itemized | $10,436.04 |
| Member total | $319,694.40 |
Staff, by title34 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 8 | $45,750.00 |
| DISTRICT DIRECTOR | 3 | $44,466.14 |
| SPECIAL ASSISTANT | 6 | $42,000.00 |
| CHIEF OF STAFF | 2 | $41,250.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $18,750.00 |
| LEGISLATIVE DIRECTOR | 2 | $18,000.00 |
| EXECUTIVE ASST/SCHEDULER | 2 | $15,249.99 |
| LEGISLATIVE CORRESPONDENT | 4 | $13,844.46 |
| DISTRICT STAFF ASSISTANT | 2 | $12,500.01 |
| PRESS SECRETARY | 1 | $8,625.00 |
| SENIOR POLICY ADVISOR | 1 | $3,750.00 |
| SHARED EMPLOYEE | 1 | $2,558.89 |
| Payroll total | 34 | $266,744.49 |
Contractual services, line by line8 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01077140 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01079013 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01085472 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 | ||
| 01092513 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01092514 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01092482 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01092515 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01099144 | TRAINING | IndividualName withheld | $575.00 |
Rent, communications and utilities, line by line42 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01063251 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $1,008.00 | ||
| 01068650 | UTILITIES | ACS-ALASKA COMMUNICATIONS SYSTEMS INC | $6.44 | ||
| 01076338 | UTILITIES | GCI | $146.66 | ||
| 01076341 | UTILITIES | AT&T MOBILITY | $307.49 | ||
| 01086357 | DISTRICT OFFICE RENT (PRIVATE) | GOTTSTEIN PROPERTIES LLC | $3,486.60 | ||
| 01086358 | DISTRICT OFFICE RENT (PRIVATE) | GOTTSTEIN PROPERTIES LLC | $3,486.60 | ||
| 01076359 | UTILITIES | GCI | $233.14 | ||
| 01079778 | UTILITIES | GCI | $228.62 | ||
| 01083386 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $307.49 | ||
| 01084936 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.33 |
Printing and franked mail, line by line15 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$19.05 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.67 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$28.40 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $143.04 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$32.80 | ||
| PIX0085071 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.00 | ||
| 01071333 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $114.95 | ||
| 01071361 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 | ||
| 01079772 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 | ||
| 01086227 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line35 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01070479 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $867.99 | ||
| 〃 | LODGING | IndividualName withheld | $311.36 | ||
| 01071351 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.00 | ||
| 01071244 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.44 | ||
| 01076397 | TAXI/PARKING/TOLLS | HON. DON YOUNG | $10.00 | ||
| 01079744 | LODGING | IndividualName withheld | $420.00 | ||
| 〃 | MEALS | IndividualName withheld | $38.98 | ||
| 〃 | CAR RENTAL | IndividualName withheld | $190.15 | ||
| 01086237 | MEALS | IndividualName withheld | $168.53 | ||
| 〃 | CAR RENTAL | IndividualName withheld | $255.21 |
Equipment, line by line7 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01063239 | COMPUTER SOFTW PURCH LESS THAN $10 000 | BERMAN DATABASE SYSTEMS | $2,400.00 | ||
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $49.58 | ||
| RPY0085194 | EQUIPMENT PURCHASES | IndividualName withheld | $69.08 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $49.58 | ||
| RPY0086064 | EQUIPMENT PURCHASES | IndividualName withheld | $69.08 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $49.58 | ||
| RPY0086978 | EQUIPMENT PURCHASES | IndividualName withheld | $69.08 |
Supplies and materials, line by line34 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01059385 | WATER | QUENCH USA LLC | $84.00 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$64.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $141.74 | ||
| 01071356 | WATER | QUENCH USA LLC | $84.00 | ||
| 01078341 | FOOD & BEVERAGE | OFFICE DEPOT INC | $16.03 | ||
| 〃 | FOOD & BEVERAGE | 〃 | $93.76 | ||
| 〃 | FOOD & BEVERAGE | 〃 | $26.82 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $42.02 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $30.27 | ||
| 01083799 | WATER | ALASKA'S BEST WATER | $74.50 |