3rows
$574.23paid 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 2022Oct – Dec 2020
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Jul – Sep 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$455,264.452020 HON. DON YOUNG ($455,264.45) · Median member: $373,877.00
2020 so far$1,471,861.95INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $382,222.26 · 11 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. DON YOUNG | 2020 | $455,264.45 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $382,222.26 |
| 2 | Contractual services | Itemized | $18,900.00 |
| 3 | Rent, communications and utilities | Itemized | $21,467.63 |
| 4 | Printing and franked mail | Itemized | $92.53 |
| 5 | Travel | Itemized | $27,880.43 |
| 6 | Equipment | Itemized | $2,726.83 |
| 7 | Supplies and materials | Itemized | $1,974.77 |
| Member total | $455,264.45 |
Staff, by title19 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 5 | $76,958.36 |
| SPECIAL ASSISTANT | 4 | $68,250.00 |
| CHIEF OF STAFF | 1 | $43,475.01 |
| DISTRICT DIRECTOR | 1 | $40,250.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $29,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $29,000.01 |
| EXECUTIVE ASST/SCHEDULER | 1 | $25,499.99 |
| PRESS SECRETARY | 1 | $23,750.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $22,872.22 |
| DISTRICT STAFF ASSISTANT | 1 | $15,666.67 |
| PART-TIME EMPLOYEE | 1 | $7,000.00 |
| Payroll total | 19 | $382,222.26 |
Contractual services, line by line13 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-16288 | 2020-10-07 | 2020-08-01–2020-08-31 | WEB DEV HST EMAIL & RLTD SERV | FEDERAL EXPRESS CORP | −$350.00 |
| 1342051 | 2020-10-14 | 2020-09-09–2020-09-09 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $5,625.00 |
| 1343012 | 2020-10-15 | 2020-08-01–2020-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1343676 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1343695 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1347274 | 2020-10-21 | 2020-09-01–2020-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1348971 | 2020-11-02 | 2020-10-22–2020-10-22 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $1,875.00 |
| 1353401 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1353420 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1356940 | 2020-11-19 | 2020-10-01–2020-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1342791 | 2020-10-15 | 2020-10-05–2020-10-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.45 |
| 1344097 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GOTTSTEIN PROPERTIES LLC | $3,486.60 |
| 1344242 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | USIBELLI INVESTMENTS LLC | $1,465.00 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $164.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,821.92 |
| 1348324 | 2020-10-29 | 2020-09-01–2020-09-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $225.01 |
| 1348888 | 2020-10-29 | 2020-09-08–2020-10-31 | UTILITIES | GCI | $265.36 |
| 1348894 | 2020-10-29 | 2020-09-10–2020-11-09 | UTILITIES | GCI | $124.94 |
| 1349235 | 2020-11-02 | 2020-10-05–2020-11-04 | TELECOMSRV/EQ/TOLL CHARGE | ACS-ALASKA COMMUNICATIONS SYSTEMS INC | $2.66 |
Printing and franked mail, line by line7 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.80 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$14.90 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.09 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$34.90 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.39 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$29.90 |
| 1348689 | 2020-10-29 | 2020-10-15–2020-10-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line125 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339620 | 2020-10-01 | 2020-09-27–2020-09-28 | LODGING | IndividualName withheld | $154.33 |
| 1342055 | 2020-10-13 | 2020-07-30–2020-07-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $65.00 |
| 〃 | 〃 | 2020-08-06–2020-08-08 | COMMERCIAL TRANSPORTATION | 〃 | $496.20 |
| 〃 | 〃 | 2020-10-03–2020-10-03 | COMMERCIAL TRANSPORTATION | 〃 | $1,020.60 |
| 〃 | 〃 | 2020-10-06–2020-10-07 | COMMERCIAL TRANSPORTATION | 〃 | $388.00 |
| 〃 | 〃 | 2020-08-31–2020-09-01 | LODGING | 〃 | $263.00 |
| 〃 | 〃 | 2020-08-28–2020-08-28 | MEALS | 〃 | $54.60 |
| 〃 | 〃 | 2020-09-02–2020-09-02 | MEALS | 〃 | $30.00 |
| 〃 | 〃 | 2020-09-03–2020-09-03 | MEALS | 〃 | $30.00 |
| 〃 | 〃 | 2020-09-10–2020-09-10 | MEALS | 〃 | $86.00 |
Equipment, line by line5 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $30.00 |
| RPY0101925 | 2020-10-30 | 2020-10-01–2020-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,788.84 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $30.00 |
| 1361025 | 2020-12-10 | 2020-11-17–2020-11-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $847.99 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $30.00 |
Supplies and materials, line by line32 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338751 | 2020-10-01 | 2020-10-01–2020-10-31 | WATER | QUENCH USA LLC | $84.00 |
| 1342011 | 2020-10-13 | 2020-10-06–2020-10-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $314.97 |
| 1342052 | 2020-10-13 | 2020-07-31–2020-08-31 | WATER | ALASKA'S BEST WATER | $45.00 |
| 1342053 | 2020-10-13 | 2020-08-31–2020-09-30 | WATER | ALASKA'S BEST WATER | $45.00 |
| 1342054 | 2020-10-13 | 2020-09-30–2020-10-31 | WATER | ALASKA'S BEST WATER | $45.00 |
| 1342058 | 2020-10-14 | 2020-08-29–2020-08-29 | WATER | IndividualName withheld | $7.99 |
| 〃 | 〃 | 2020-09-19–2020-09-19 | HABITATION EXPENSE | IndividualName withheld | $5.99 |
| 1348929 | 2020-10-29 | 2020-11-01–2020-11-30 | WATER | QUENCH USA LLC | $84.00 |
| 1348938 | 2020-10-29 | 2020-10-16–2020-10-16 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $333.78 |
| 1348920 | 2020-10-30 | 2020-09-24–2020-09-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.79 |