Representative · AK · Republican · bioguide Y000033
Don Young
In office since 1973
Quarter
Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jan – Mar 2020
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Oct – Dec 2019Jul – 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$315,488.392019 HON. DON YOUNG ($13,356.00) · 2020 HON. DON YOUNG ($302,132.39) · Median member: $362,416.13
2020 so far$302,132.39INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $257,539.40 · 11 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DON YOUNG | 2019 | $13,356.00 |
| 2020 HON. DON YOUNG | 2020 | $302,132.39 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $257,539.40 |
| 2 | Contractual services | Itemized | $11,695.00 |
| 3 | Rent, communications and utilities | Itemized | $22,652.11 |
| 4 | Printing and franked mail | Itemized | $1,603.63 |
| 5 | Travel | Itemized | $6,635.21 |
| 6 | Equipment | Itemized | $5,325.50 |
| 7 | Supplies and materials | Itemized | $10,037.54 |
| Member total | $315,488.39 |
Staff, by title31 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 8 | $50,416.69 |
| SPECIAL ASSISTANT | 6 | $45,750.00 |
| CHIEF OF STAFF | 2 | $43,017.59 |
| DISTRICT DIRECTOR | 2 | $30,833.34 |
| DEPUTY DISTRICT DIRECTOR | 2 | $20,166.66 |
| LEGISLATIVE DIRECTOR | 2 | $19,666.67 |
| EXECUTIVE ASST/SCHEDULER | 2 | $17,083.33 |
| DISTRICT STAFF ASSISTANT | 2 | $13,666.67 |
| PRESS SECRETARY | 2 | $12,416.67 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,744.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $777.78 |
| Payroll total | 31 | $257,539.40 |
Contractual services, line by line10 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242266 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1242295 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1256610 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1256628 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1254026 | 2020-02-24 | 2020-02-04–2020-02-05 | TRAINING | CITIBANK GOV CARD SERVICE | $295.00 |
| 1264234 | 2020-03-02 | 2020-01-01–2020-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1270629 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1270647 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1274680 | 2020-03-23 | 2020-02-01–2020-02-29 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1247277 | 2020-01-23 | 2019-12-01–2019-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line39 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242933 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | GOTTSTEIN PROPERTIES LLC | $3,486.60 |
| 1243130 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | USIBELLI INVESTMENTS LLC | $1,465.00 |
| 1240738 | 2020-01-22 | 2020-01-07–2020-01-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $905.00 |
| 1248846 | 2020-02-04 | 2020-01-05–2020-02-04 | TELECOMSRV/EQ/TOLL CHARGE | ACS-ALASKA COMMUNICATIONS SYSTEMS INC | $2.66 |
| 1252155 | 2020-02-06 | 2020-01-27–2020-01-31 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.40 |
| 1257044 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | GOTTSTEIN PROPERTIES LLC | $3,486.60 |
| 1257219 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | USIBELLI INVESTMENTS LLC | $1,465.00 |
| 1255231 | 2020-02-21 | 2020-01-07–2020-02-29 | UTILITIES | GCI | $267.76 |
| 1262033 | 2020-02-25 | 2020-01-01–2020-01-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $225.01 |
| 1261811 | 2020-02-26 | 2020-02-05–2020-03-04 | TELECOMSRV/EQ/TOLL CHARGE | ACS-ALASKA COMMUNICATIONS SYSTEMS INC | $2.66 |
Printing and franked mail, line by line13 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$61.65 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$20.50 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $110.20 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $207.21 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$34.90 |
| 1247067 | 2020-01-29 | 2020-01-17–2020-01-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| 1247071 | 2020-01-29 | 2020-01-20–2020-01-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| 1260749 | 2020-02-26 | 2020-01-30–2020-02-14 | ADVERTISEMENTS | IndividualName withheld | $160.00 |
| 1265707 | 2020-03-06 | 2020-02-22–2020-02-29 | ADVERTISEMENTS | IndividualName withheld | $186.24 |
| MED0096605 | 2020-03-26 | 2020-03-02–2020-03-09 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $217.60 |
Travel, line by line21 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1240275 | 2020-01-21 | 2020-01-06–2020-01-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $499.30 |
| 1254026 | 2020-02-24 | 2020-02-03–2020-02-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $101.76 |
| 〃 | 〃 | 2020-02-21–2020-02-21 | COMMERCIAL TRANSPORTATION | 〃 | $116.90 |
| 〃 | 〃 | 2020-02-21–2020-02-23 | LODGING | 〃 | $75.00 |
| 1255359 | 2020-02-24 | 2020-02-21–2020-02-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $136.90 |
| 〃 | 〃 | 2020-02-21–2020-02-23 | LODGING | 〃 | $75.00 |
| 〃 | 〃 | 2020-01-06–2020-01-06 | TAXI/PARKING/TOLLS | 〃 | $90.00 |
| 1275398 | 2020-03-25 | 2020-02-13–2020-02-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,474.90 |
| 〃 | 〃 | 2020-02-23–2020-02-23 | COMMERCIAL TRANSPORTATION | 〃 | $398.40 |
| 〃 | 〃 | 2020-02-13–2020-02-14 | LODGING | 〃 | $208.82 |
Equipment, line by line8 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $30.00 |
| RPY0095204 | 2020-01-31 | 2020-01-01–2020-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $69.08 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $30.00 |
| RPY0095937 | 2020-02-28 | 2020-02-01–2020-02-29 | EQUIPMENT PURCHASES | IndividualName withheld | $69.08 |
| 1276159 | 2020-03-27 | 2020-03-25–2020-03-25 | COMPUTER SOFTW PURCH LESS THAN $10 000 | FIRESIDE21 | $2,990.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $30.00 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $69.08 |
| 〃 | 〃 | 〃 | EQUIPMENT PURCHASES | IndividualName withheld | $2,038.26 |
Supplies and materials, line by line35 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1240711 | 2020-01-22 | 2020-01-01–2020-01-31 | WATER | QUENCH USA LLC | $84.00 |
| 1240745 | 2020-01-22 | 2020-01-08–2020-12-31 | SOFTWARE LESS THAN $500 | IndividualName withheld | $98.54 |
| 〃 | 〃 | 2020-01-20–2020-02-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $14.99 |
| 1250785 | 2020-01-31 | 2020-01-01–2020-12-31 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $5,940.00 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$99.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $153.67 |
| 1249631 | 2020-02-06 | 2020-02-01–2020-02-29 | WATER | QUENCH USA LLC | $84.00 |
| 1251661 | 2020-02-12 | 2020-02-02–2020-02-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $119.40 |
| 1254278 | 2020-02-18 | 2020-03-22–2021-03-21 | PUBLICATIONS/REFERENCE MAT'L | PETROLEUM NEWS | $118.00 |
| 1252464 | 2020-02-19 | 2020-01-23–2020-01-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $106.35 |