Representative · AK · Republican · bioguide Y000033
Don Young
In office since 1973
Quarter
Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Oct – Dec 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 2020Jul – Sep 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$448,861.322015 HON. DON YOUNG ($55.50) · 2019 HON. DON YOUNG ($448,805.82) · Median member: $368,947.66
2019 so far$1,426,867.22INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $378,616.83 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. DON YOUNG | 2015 | $55.50 |
| 2019 HON. DON YOUNG | 2019 | $448,805.82 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $378,616.83 |
| 2 | Contractual services | Itemized | $14,750.00 |
| 3 | Rent, communications and utilities | Itemized | $21,052.53 |
| 4 | Printing and franked mail | Itemized | $1,283.89 |
| 5 | Travel | Itemized | $27,073.45 |
| 6 | Equipment | Itemized | $1,981.78 |
| 7 | Supplies and materials | Itemized | $4,102.84 |
| Member total | $448,861.32 |
Staff, by title33 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 5 | $70,869.45 |
| SPECIAL ASSISTANT | 3 | $58,000.00 |
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,499.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $26,083.33 |
| EXECUTIVE ASST/SCHEDULER | 1 | $23,250.01 |
| PRESS SECRETARY | 1 | $20,250.01 |
| DISTRICT STAFF ASSISTANT | 1 | $19,249.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,499.99 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 6 | $15,030.56 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $8,947.42 |
| PAID INTERN - HOUSE PROGRAM | 2 | $5,333.33 |
| SPECIAL ASSISTANT (OTHER COMPENSATION) | 2 | $4,000.00 |
| PRESS SECRETARY (OTHER COMPENSATION) | 1 | $2,500.00 |
| other titles | 5 | $10,000.00 |
| Payroll total | 33 | $378,616.83 |
Contractual services, line by line11 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1191418 | 2019-10-10 | 2019-09-18–2019-09-20 | TRAINING | CITIBANK GOV CARD SERVICE | $350.00 |
| 1196955 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1196983 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1202084 | 2019-10-22 | 2019-09-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1211252 | 2019-11-15 | 2019-10-01–2019-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1211893 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1211922 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1226599 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1226628 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1224359 | 2019-12-17 | 2019-10-25–2019-10-25 | TRAINING | THE CONGRESSIONAL INSTITUTE INC | $3,000.00 |
Rent, communications and utilities, line by line33 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1191060 | 2019-10-09 | 2019-09-10–2019-10-09 | UTILITIES | GCI | $131.12 |
| 1195718 | 2019-10-15 | 2019-10-07–2019-10-11 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $13.82 |
| 1197631 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GOTTSTEIN PROPERTIES LLC | $3,486.60 |
| 1197832 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | USIBELLI INVESTMENTS LLC | $1,465.00 |
| 1202104 | 2019-10-22 | 2019-09-01–2019-09-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $175.42 |
| GRP0092650 | 2019-10-25 | 2019-10-01–2019-10-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $170.00 |
| 1202487 | 2019-10-29 | 2019-10-05–2019-11-04 | TELECOMSRV/EQ/TOLL CHARGE | ACS-ALASKA COMMUNICATIONS SYSTEMS INC | $6.42 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $164.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $985.13 |
Printing and franked mail, line by line9 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $228.53 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$14.20 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $231.34 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$29.45 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $211.17 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$28.40 |
| 1180372 | 2019-10-03 | 2019-08-02–2019-08-02 | PRINTING & REPRODUCTION | PYRAMID PRINTING COMPANY INC | $615.00 |
| 1208506 | 2019-11-13 | 2019-10-29–2019-10-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1224487 | 2019-12-16 | 2019-11-12–2019-11-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line112 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1186193 | 2019-10-01 | 2019-08-13–2019-08-14 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $311.80 |
| 〃 | 〃 | 2019-08-09–2019-08-13 | MEALS | IndividualName withheld | $281.41 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $97.55 |
| 1191418 | 2019-10-10 | 2019-09-17–2019-09-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $567.10 |
| 〃 | 〃 | 2019-10-10–2019-10-10 | COMMERCIAL TRANSPORTATION | 〃 | $126.80 |
| 〃 | 〃 | 2019-09-17–2019-09-19 | LODGING | 〃 | $278.00 |
| 〃 | 〃 | 2019-09-17–2019-09-17 | MEALS | 〃 | $15.20 |
| 〃 | 〃 | 2019-09-18–2019-09-18 | MEALS | 〃 | $69.00 |
| 〃 | 〃 | 2019-09-19–2019-09-19 | MEALS | 〃 | $52.00 |
| 1191407 | 2019-10-17 | 2019-09-08–2019-09-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $100.00 |
Equipment, line by line7 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190370 | 2019-10-11 | 2019-09-11–2019-09-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $617.31 |
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $49.58 |
| RPY0092827 | 2019-10-31 | 2019-10-01–2019-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,077.57 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $49.58 |
| RPY0093656 | 2019-11-29 | 2019-11-01–2019-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $69.08 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $49.58 |
| RPY0094333 | 2019-12-31 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $69.08 |
Supplies and materials, line by line34 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188942 | 2019-10-04 | 2019-09-10–2019-09-10 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $19.99 |
| 1190384 | 2019-10-08 | 2019-10-01–2019-10-31 | WATER | QUENCH USA LLC | $84.00 |
| 1195253 | 2019-10-25 | 2019-10-03–2019-10-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $236.95 |
| 1203099 | 2019-10-25 | 2019-10-01–2019-10-15 | FOOD & BEVERAGE | IMPACTOFFICE | $183.85 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $139.09 |
| 1191056 | 2019-10-28 | 2019-09-16–2019-09-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.90 |
| 〃 | 〃 | 2019-08-02–2019-11-02 | SOFTWARE LESS THAN $500 | IndividualName withheld | $38.85 |
| 1203084 | 2019-10-29 | 2019-09-16–2019-09-30 | FOOD & BEVERAGE | IMPACTOFFICE | $673.02 |
| 1192865 | 2019-10-31 | 2019-09-22–2019-09-22 | FOOD & BEVERAGE | OFFICE DEPOT INC | $63.14 |
| 〃 | 〃 | 2019-09-23–2019-09-23 | FOOD & BEVERAGE | 〃 | $57.33 |