2rows
$228.26paid 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 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 2019Jan – Mar 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$353,198.382019 HON. DON YOUNG ($353,198.38) · Median member: $303,726.00
2019 so far$654,419.46INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $280,197.53 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DON YOUNG | 2019 | $353,198.38 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $280,197.53 |
| 2 | Contractual services | Itemized | $11,750.00 |
| 3 | Rent, communications and utilities | Itemized | $23,966.42 |
| 4 | Printing and franked mail | Itemized | $1,041.43 |
| 5 | Travel | Itemized | $24,293.43 |
| 6 | Equipment | Itemized | $3,806.49 |
| 7 | Supplies and materials | Itemized | $8,143.08 |
| Member total | $353,198.38 |
Staff, by title35 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 4 | $48,500.01 |
| SPECIAL ASSISTANT | 3 | $42,750.00 |
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $19,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $18,999.99 |
| EXECUTIVE ASST/SCHEDULER | 1 | $16,250.01 |
| DISTRICT STAFF ASSISTANT | 1 | $12,999.99 |
| PRESS SECRETARY | 1 | $11,750.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,486.10 |
| SENIOR POLICY ADVISOR | 1 | $8,333.34 |
| PAID INTERN - HOUSE PROGRAM | 5 | $6,775.34 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 4 | $4,000.00 |
| SPECIAL ASSISTANT (OTHER COMPENSATION) | 2 | $2,000.00 |
| DEPUTY DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $1,000.00 |
| other titles | 6 | $6,000.00 |
| Payroll total | 35 | $280,197.53 |
Contractual services, line by line10 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104209 | 2019-04-08 | 2019-02-01–2019-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1107966 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1107996 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1115384 | 2019-04-30 | 2019-03-01–2019-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1125407 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1125437 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1126584 | 2019-05-16 | 2019-04-01–2019-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1137413 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1137443 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1145317 | 2019-06-27 | 2019-05-01–2019-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1108666 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | GOTTSTEIN PROPERTIES LLC | $3,486.60 |
| 1114390 | 2019-04-16 | 2019-01-03–2019-02-02 | DISTRICT OFFICE RENT (PRIVATE) | USIBELLI INVESTMENTS LLC | $1,465.00 |
| 1114391 | 2019-04-16 | 2019-02-03–2019-03-02 | DISTRICT OFFICE RENT (PRIVATE) | USIBELLI INVESTMENTS LLC | $1,465.00 |
| 1114392 | 2019-04-16 | 2019-03-03–2019-04-02 | DISTRICT OFFICE RENT (PRIVATE) | USIBELLI INVESTMENTS LLC | $1,465.00 |
| 1114393 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | USIBELLI INVESTMENTS LLC | $1,465.00 |
| 1106342 | 2019-04-17 | 2019-03-01–2019-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $225.01 |
| 1109108 | 2019-04-18 | 2019-04-05–2019-05-04 | TELECOMSRV/EQ/TOLL CHARGE | ACS-ALASKA COMMUNICATIONS SYSTEMS INC | $6.50 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $164.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,072.60 |
Printing and franked mail, line by line6 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $304.21 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$42.60 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $402.49 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $256.03 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$18.60 |
| 1119534 | 2019-05-13 | 2019-04-26–2019-04-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $139.90 |
Travel, line by line70 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1105997 | 2019-04-15 | 2019-02-11–2019-02-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $19.00 |
| 〃 | 〃 | 2019-02-11–2019-02-14 | COMMERCIAL TRANSPORTATION | 〃 | $623.10 |
| 〃 | 〃 | 2019-02-17–2019-02-20 | COMMERCIAL TRANSPORTATION | 〃 | $293.10 |
| 〃 | 〃 | 2019-02-17–2019-02-24 | COMMERCIAL TRANSPORTATION | 〃 | $2,696.64 |
| 〃 | 〃 | 2019-02-20–2019-02-20 | COMMERCIAL TRANSPORTATION | 〃 | $267.30 |
| 〃 | 〃 | 2019-02-17–2019-02-20 | LODGING | 〃 | $675.00 |
| 〃 | 〃 | 2019-02-23–2019-02-23 | MEALS | 〃 | $70.00 |
| 1106014 | 2019-04-15 | 2019-03-18–2019-03-21 | MEALS | IndividualName withheld | $89.12 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $332.53 |
| 〃 | 〃 | 2019-03-21–2019-03-21 | GASOLINE | IndividualName withheld | $20.01 |
Equipment, line by line8 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $49.58 |
| RPY0087849 | 2019-04-30 | 2019-04-01–2019-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $69.08 |
| 1128828 | 2019-05-30 | 2019-04-14–2019-04-14 | DURABLE SUPPLIES & MATERIALS | CITIBANK GOV CARD SERVICE | $15.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $49.58 |
| RPY0088672 | 2019-05-31 | 2019-05-01–2019-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $69.08 |
| AMR0088924 | 2019-06-11 | 2019-06-07–2019-06-07 | EQUIPMENT PURCHASES | IndividualName withheld | $3,435.51 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $49.58 |
| RPY0089476 | 2019-06-28 | 2019-06-01–2019-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $69.08 |
Supplies and materials, line by line38 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1105901 | 2019-04-15 | 2019-04-01–2019-04-30 | WATER | QUENCH USA LLC | $84.00 |
| 1105877 | 2019-04-22 | 2019-03-12–2019-04-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $277.67 |
| 1112262 | 2019-04-25 | 2019-03-01–2020-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,200.00 |
| 1113843 | 2019-04-25 | 2019-03-15–2019-03-15 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $33.38 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$64.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $398.11 |
| 1118573 | 2019-05-08 | 2019-03-13–2019-03-13 | FOOD & BEVERAGE | OFFICE DEPOT INC | $119.21 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $368.96 |
| 1119519 | 2019-05-13 | 2019-05-01–2019-05-31 | WATER | QUENCH USA LLC | $84.00 |
| 1119505 | 2019-05-15 | 2019-03-14–2019-03-31 | WATER | ALASKA'S BEST WATER | $57.50 |