3rows
$72.80paid 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 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 2019Apr – Jun 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$323,356.792018 HON. DON YOUNG (−$285.15) · 2019 HON. DON YOUNG ($323,641.94) · Median member: $304,159.70
2019 so far$978,061.40INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $257,409.53 · 12 titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DON YOUNG | 2018 | −$285.15 |
| 2019 HON. DON YOUNG | 2019 | $323,641.94 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $257,409.53 |
| 2 | Contractual services | Itemized | $11,400.00 |
| 3 | Rent, communications and utilities | Itemized | $22,834.92 |
| 4 | Printing and franked mail | Itemized | $551.72 |
| 5 | Travel | Itemized | $27,420.31 |
| 6 | Equipment | Itemized | $355.98 |
| 7 | Supplies and materials | Itemized | $3,384.33 |
| Member total | $323,356.79 |
Staff, by title24 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 5 | $45,041.67 |
| SPECIAL ASSISTANT | 3 | $42,750.00 |
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT DIRECTOR | 1 | $30,416.67 |
| 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 | 1 | $9,999.99 |
| PAID INTERN - HOUSE PROGRAM | 7 | $7,859.56 |
| FIELD REPRESENTATIVE | 1 | −$261.11 |
| Payroll total | 24 | $257,409.53 |
Contractual services, line by line9 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152226 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1152256 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1167555 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1167585 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1173581 | 2019-08-28 | 2019-06-01–2019-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1173588 | 2019-08-28 | 2019-07-01–2019-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1181325 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1181355 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1186550 | 2019-09-30 | 2019-08-01–2019-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line36 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145471 | 2019-07-03 | 2019-06-10–2019-07-09 | UTILITIES | GCI | $160.90 |
| 1145480 | 2019-07-03 | 2019-05-07–2019-06-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $307.02 |
| 1147017 | 2019-07-10 | 2019-06-17–2019-06-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.46 |
| 1149922 | 2019-07-15 | 2019-05-30–2019-06-28 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $22.83 |
| 1152921 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | GOTTSTEIN PROPERTIES LLC | $3,486.60 |
| 1153137 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | USIBELLI INVESTMENTS LLC | $1,465.00 |
| 1151175 | 2019-07-19 | 2019-06-01–2019-06-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $225.01 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $164.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,006.50 |
Printing and franked mail, line by line9 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $142.24 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$14.20 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $163.44 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$103.35 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.01 |
| 1149513 | 2019-07-12 | 2019-07-01–2019-07-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1174123 | 2019-08-28 | 2019-07-03–2019-07-03 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
| 1179428 | 2019-09-16 | 2019-09-05–2019-09-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1186555 | 2019-09-26 | 2019-07-16–2019-07-16 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $109.12 |
Travel, line by line101 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144226 | 2019-07-01 | 2019-05-13–2019-05-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $217.10 |
| 〃 | 〃 | 2019-04-28–2019-04-28 | LODGING | 〃 | $582.00 |
| 〃 | 〃 | 2019-05-22–2019-05-22 | LODGING | 〃 | $129.00 |
| 〃 | 〃 | 2019-04-25–2019-04-25 | MEALS | 〃 | $13.35 |
| 〃 | 〃 | 2019-04-27–2019-04-27 | MEALS | 〃 | $42.36 |
| 〃 | 〃 | 2019-05-21–2019-05-21 | MEALS | 〃 | $30.88 |
| 〃 | 〃 | 2019-05-22–2019-05-22 | MEALS | 〃 | $32.50 |
| 〃 | 〃 | 2019-05-23–2019-05-23 | MEALS | 〃 | $48.75 |
| 〃 | 〃 | 2019-04-26–2019-04-26 | CAR RENTAL | 〃 | $265.49 |
| 〃 | 〃 | 2019-04-27–2019-04-27 | CAR RENTAL | 〃 | $96.58 |
Equipment, line by line6 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $49.58 |
| RPY0090282 | 2019-07-31 | 2019-07-01–2019-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $69.08 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $49.58 |
| RPY0091113 | 2019-08-30 | 2019-08-01–2019-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $69.08 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $49.58 |
| RPY0091981 | 2019-09-30 | 2019-09-01–2019-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $69.08 |
Supplies and materials, line by line41 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147078 | 2019-07-03 | 2019-05-17–2019-05-17 | FOOD & BEVERAGE | OFFICE DEPOT INC | $71.13 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $416.16 |
| 1147596 | 2019-07-05 | 2019-05-01–2019-05-01 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $20.99 |
| 〃 | 〃 | 2019-05-14–2019-05-14 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $144.95 |
| 1149085 | 2019-07-26 | 2019-06-11–2019-06-11 | FOOD & BEVERAGE | OFFICE DEPOT INC | $272.71 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $40.04 |
| 1153415 | 2019-07-26 | 2019-06-19–2019-06-19 | FOOD & BEVERAGE | OFFICE DEPOT INC | $35.34 |
| 〃 | 〃 | 2019-06-20–2019-06-20 | FOOD & BEVERAGE | 〃 | $25.12 |
| 〃 | 〃 | 2019-06-19–2019-06-19 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $15.36 |
| 〃 | 〃 | 2019-06-20–2019-06-20 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $10.25 |