1rows
$32.96paid 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 2020
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Apr – Jun 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$378,794.752019 HON. DON YOUNG ($100.54) · 2020 HON. DON YOUNG ($378,694.21) · Median member: $321,766.04
2020 so far$1,016,597.50INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $326,519.21 · 12 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DON YOUNG | 2019 | $100.54 |
| 2020 HON. DON YOUNG | 2020 | $378,694.21 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $326,519.21 |
| 2 | Contractual services | Itemized | $11,525.00 |
| 3 | Rent, communications and utilities | Itemized | $23,560.01 |
| 4 | Printing and franked mail | Itemized | $1,075.79 |
| 5 | Travel | Itemized | $12,895.32 |
| 6 | Equipment | Itemized | $1,207.63 |
| 7 | Supplies and materials | Itemized | $2,011.79 |
| Member total | $378,794.75 |
Staff, by title18 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 4 | $68,750.03 |
| SPECIAL ASSISTANT | 4 | $58,333.33 |
| CHIEF OF STAFF | 1 | $43,475.01 |
| DISTRICT DIRECTOR | 1 | $35,250.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $25,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,000.01 |
| EXECUTIVE ASST/SCHEDULER | 1 | $21,499.99 |
| PRESS SECRETARY | 1 | $17,750.00 |
| DISTRICT STAFF ASSISTANT | 1 | $14,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,583.33 |
| PAID INTERN - HOUSE PROGRAM | 1 | $3,060.00 |
| TEMPORARY EMPLOYEE | 1 | $1,317.50 |
| Payroll total | 18 | $326,519.21 |
Contractual services, line by line10 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312613 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1312633 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1311677 | 2020-07-20 | 2020-06-01–2020-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1322952 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1322972 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1327545 | 2020-08-24 | 2020-07-01–2020-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1327167 | 2020-08-27 | 2020-08-01–2020-08-01 | EQUIPMENT INSTALLATION | ACS-ALASKA COMMUNICATIONS SYSTEMS INC | $125.00 |
| 1333202 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1333222 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1338755 | 2020-09-29 | 2020-08-01–2020-08-31 | WEB DEV HST EMAIL & RLTD SERV | FEDEX BILLING ONLINE | $350.00 |
Rent, communications and utilities, line by line37 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310349 | 2020-07-08 | 2020-06-29–2020-07-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $16.46 |
| 1313170 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | USIBELLI INVESTMENTS LLC | $1,465.00 |
| 1317620 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | GOTTSTEIN PROPERTIES LLC | $4,731.60 |
| 1311596 | 2020-07-20 | 2020-06-01–2020-06-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $225.01 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $164.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $910.75 |
| 1318452 | 2020-07-30 | 2020-05-07–2020-06-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $383.81 |
| 1318653 | 2020-08-04 | 2020-06-07–2020-07-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $302.00 |
| 1321728 | 2020-08-11 | 2020-06-10–2020-07-09 | UTILITIES | GCI | $117.33 |
Printing and franked mail, line by line11 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.25 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.07 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$29.80 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.80 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$29.80 |
| 1309254 | 2020-07-08 | 2020-05-31–2020-06-28 | ADVERTISEMENTS | IndividualName withheld | $415.72 |
| 1311614 | 2020-07-21 | 2020-07-07–2020-07-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1318680 | 2020-08-04 | 2020-06-30–2020-07-27 | ADVERTISEMENTS | IndividualName withheld | $212.07 |
| 1322306 | 2020-08-17 | 2020-07-29–2020-07-29 | PRINTING & REPRODUCTION | IndividualName withheld | $23.30 |
| 1328778 | 2020-09-08 | 2020-07-28–2020-08-18 | ADVERTISEMENTS | IndividualName withheld | $182.69 |
Travel, line by line88 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309254 | 2020-07-08 | 2020-06-26–2020-06-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $56.41 |
| 1315464 | 2020-07-22 | 2020-06-15–2020-06-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $20.00 |
| 〃 | 〃 | 2020-06-27–2020-06-27 | COMMERCIAL TRANSPORTATION | 〃 | $489.10 |
| 〃 | 〃 | 2020-07-02–2020-07-02 | COMMERCIAL TRANSPORTATION | 〃 | $154.60 |
| 〃 | 〃 | 2020-07-05–2020-07-05 | COMMERCIAL TRANSPORTATION | 〃 | $138.60 |
| 〃 | 〃 | 2020-07-08–2020-07-08 | COMMERCIAL TRANSPORTATION | 〃 | $137.60 |
| 〃 | 〃 | 2020-07-09–2020-07-09 | COMMERCIAL TRANSPORTATION | 〃 | $238.10 |
| 〃 | 〃 | 2020-06-03–2020-06-05 | LODGING | 〃 | $198.00 |
| 〃 | 〃 | 2020-06-05–2020-06-05 | MEALS | 〃 | $53.00 |
| 〃 | 〃 | 2020-06-07–2020-06-07 | MEALS | 〃 | $16.28 |
Equipment, line by line5 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $30.00 |
| RPY0099844 | 2020-07-31 | 2020-07-01–2020-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $69.08 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $30.00 |
| RPY0100344 | 2020-08-31 | 2020-08-01–2020-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,048.55 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $30.00 |
Supplies and materials, line by line26 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309253 | 2020-07-08 | 2020-07-01–2020-07-31 | WATER | QUENCH USA LLC | $84.00 |
| 1309255 | 2020-07-08 | 2020-04-30–2020-04-30 | WATER | ALASKA'S BEST WATER | $45.00 |
| 1309256 | 2020-07-08 | 2020-05-31–2020-05-31 | WATER | ALASKA'S BEST WATER | $45.00 |
| 1316658 | 2020-07-23 | 2020-06-28–2020-07-28 | SOFTWARE LESS THAN $500 | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2020-07-13–2020-07-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $14.99 |
| 1316660 | 2020-07-23 | 2020-06-30–2020-06-30 | WATER | ALASKA'S BEST WATER | $45.00 |
| 1315739 | 2020-07-27 | 2020-06-04–2020-06-04 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK GOV CARD SERVICE | $3.50 |
| 1317252 | 2020-07-27 | 2020-06-18–2020-06-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $278.83 |
| 〃 | 〃 | 2020-07-01–2020-07-31 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| 〃 | 〃 | 2020-07-13–2021-07-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $635.88 |