Representative · AK · Republican · bioguide Y000033
Don Young
In office since 1973
Quarter
Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Apr – Jun 2020
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Jan – Mar 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$335,848.742019 HON. DON YOUNG ($77.84) · 2020 HON. DON YOUNG ($335,770.90) · Median member: $323,093.34
2020 so far$637,903.29INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $284,758.71 · 12 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DON YOUNG | 2019 | $77.84 |
| 2020 HON. DON YOUNG | 2020 | $335,770.90 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $284,758.71 |
| 2 | Contractual services | Itemized | $11,400.00 |
| 3 | Rent, communications and utilities | Itemized | $21,814.53 |
| 4 | Printing and franked mail | Itemized | $2,199.12 |
| 5 | Travel | Itemized | $5,236.11 |
| 6 | Equipment | Itemized | $7,248.17 |
| 7 | Supplies and materials | Itemized | $3,192.10 |
| Member total | $335,848.74 |
Staff, by title19 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 4 | $59,250.03 |
| SPECIAL ASSISTANT | 3 | $48,500.00 |
| CHIEF OF STAFF | 1 | $43,475.01 |
| DISTRICT DIRECTOR | 1 | $33,250.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $21,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $21,500.01 |
| EXECUTIVE ASST/SCHEDULER | 1 | $19,499.99 |
| PRESS SECRETARY | 1 | $15,250.00 |
| DISTRICT STAFF ASSISTANT | 1 | $14,000.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,692.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $3,083.33 |
| TEMPORARY EMPLOYEE | 1 | $258.33 |
| Payroll total | 19 | $284,758.71 |
Contractual services, line by line9 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1284780 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1284798 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1285978 | 2020-04-21 | 2020-03-01–2020-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1292326 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1292346 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1295791 | 2020-05-19 | 2020-04-01–2020-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1302387 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1302407 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1305945 | 2020-06-23 | 2020-05-01–2020-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1281712 | 2020-04-14 | 2020-03-01–2020-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $225.01 |
| HRS0097062 | 2020-04-14 | 2020-03-01–2020-03-31 | RECORDING - (TRANSFER) | IndividualName withheld | $200.00 |
| 1285171 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | GOTTSTEIN PROPERTIES LLC | $3,486.60 |
| 1285311 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | USIBELLI INVESTMENTS LLC | $1,465.00 |
| 1286609 | 2020-04-23 | 2020-03-07–2020-04-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $660.52 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $164.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,029.35 |
| 1291006 | 2020-05-12 | 2020-03-12–2020-04-30 | UTILITIES | GCI | $265.36 |
| 1291149 | 2020-05-13 | 2020-04-01–2020-04-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $225.01 |
Printing and franked mail, line by line12 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.79 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.33 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$88.70 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.67 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$14.90 |
| 1279819 | 2020-04-09 | 2020-03-06–2020-03-27 | ADVERTISEMENTS | IndividualName withheld | $324.11 |
| 1284206 | 2020-04-16 | 2020-03-28–2020-04-12 | ADVERTISEMENTS | IndividualName withheld | $250.00 |
| 1288083 | 2020-04-30 | 2020-04-11–2020-04-28 | ADVERTISEMENTS | IndividualName withheld | $250.00 |
| 1291697 | 2020-05-15 | 2020-04-28–2020-05-10 | ADVERTISEMENTS | IndividualName withheld | $250.00 |
| 1296934 | 2020-05-28 | 2020-05-16–2020-05-20 | ADVERTISEMENTS | IndividualName withheld | $399.95 |
Travel, line by line33 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1275040 | 2020-04-15 | 2020-02-11–2020-02-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $568.61 |
| 〃 | 〃 | 2020-02-23–2020-02-23 | COMMERCIAL TRANSPORTATION | 〃 | $128.40 |
| 〃 | 〃 | 2020-02-03–2020-02-06 | LODGING | 〃 | $267.00 |
| 〃 | 〃 | 2020-02-21–2020-02-23 | LODGING | 〃 | $75.00 |
| 〃 | 〃 | 2020-02-03–2020-02-03 | MEALS | 〃 | $32.00 |
| 〃 | 〃 | 2020-02-04–2020-02-04 | MEALS | 〃 | $43.70 |
| 〃 | 〃 | 2020-02-05–2020-02-05 | MEALS | 〃 | $102.64 |
| 〃 | 〃 | 2020-02-06–2020-02-06 | MEALS | 〃 | $13.00 |
| 〃 | 〃 | 2020-02-11–2020-02-11 | MEALS | 〃 | $41.05 |
| 〃 | 〃 | 2020-02-12–2020-02-12 | MEALS | 〃 | $7.00 |
Equipment, line by line10 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1281206 | 2020-04-16 | 2020-04-01–2020-04-01 | OFFICE EQUIP PURCH LESS THAN $25 000 | ACS-ALASKA COMMUNICATIONS SYSTEMS INC | $2,028.90 |
| 1281441 | 2020-04-22 | 2020-03-18–2020-03-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,349.98 |
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $30.00 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $69.08 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $30.00 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $69.08 |
| 1300616 | 2020-06-15 | 2020-05-28–2020-05-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $582.99 |
| 1300450 | 2020-06-19 | 2020-05-15–2020-05-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,009.67 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $30.00 |
| RPY0098814 | 2020-06-30 | 2020-06-01–2020-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,048.47 |
Supplies and materials, line by line26 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1275040 | 2020-04-15 | 2020-02-19–2020-02-19 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $7.00 |
| 〃 | 〃 | 2020-02-21–2020-02-21 | FOOD & BEVERAGE | 〃 | $40.00 |
| 〃 | 〃 | 2020-02-17–2020-02-17 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $2.00 |
| 〃 | 〃 | 2020-02-23–2020-02-23 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $2.00 |
| 1281489 | 2020-04-15 | 2020-03-04–2020-03-04 | FOOD & BEVERAGE | OFFICE DEPOT INC | $85.07 |
| 1281441 | 2020-04-22 | 2020-03-16–2020-03-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $477.83 |
| 1286927 | 2020-04-23 | 2020-03-13–2020-03-13 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $13.00 |
| 1288129 | 2020-04-29 | 2020-03-31–2020-04-30 | WATER | ALASKA'S BEST WATER | $45.00 |
| 1288051 | 2020-04-30 | 2020-05-01–2020-05-31 | WATER | QUENCH USA LLC | $84.00 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $50.58 |