4rows
$496.72paid 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 2022Jan – Mar 2021
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Oct – Dec 2020Jul – 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$317,224.552019 HON. DON YOUNG ($128.88) · 2020 HON. DON YOUNG ($14,376.81) · 2021 HON. DON YOUNG ($302,718.86) · Median member: $322,248.92
2021 so far$302,718.86INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $271,200.00 · 13 titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DON YOUNG | 2019 | $128.88 |
| 2020 HON. DON YOUNG | 2020 | $14,376.81 |
| 2021 HON. DON YOUNG | 2021 | $302,718.86 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $271,200.00 |
| 2 | Contractual services | Itemized | $11,520.00 |
| 3 | Rent, communications and utilities | Itemized | $17,098.47 |
| 4 | Printing and franked mail | Itemized | $211.34 |
| 5 | Travel | Itemized | $2,178.11 |
| 6 | Equipment | Itemized | $1,076.67 |
| 7 | Supplies and materials | Itemized | $13,939.96 |
| Member total | $317,224.55 |
Staff, by title35 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| SPECIAL ASSISTANT | 6 | $45,999.99 |
| LEGISLATIVE ASSISTANT | 6 | $38,500.00 |
| CHIEF OF STAFF | 2 | $32,499.99 |
| DISTRICT DIRECTOR | 2 | $32,000.01 |
| DEPUTY DISTRICT DIRECTOR | 2 | $21,000.00 |
| LEGISLATIVE DIRECTOR | 3 | $19,000.01 |
| EXECUTIVE ASST/SCHEDULER | 2 | $18,000.00 |
| DISTRICT STAFF ASSISTANT | 2 | $14,499.99 |
| PRESS SECRETARY | 2 | $13,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $13,250.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,750.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $9,600.00 |
| PART-TIME EMPLOYEE | 2 | $3,600.00 |
| Payroll total | 35 | $271,200.00 |
Contractual services, line by line9 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374802 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1385443 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1389014 | 2021-02-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1389015 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1390954 | 2021-02-26 | 2021-01-01–2021-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1396704 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1397956 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1402222 | 2021-03-29 | 2021-02-01–2021-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1378931 | 2021-01-27 | 2020-12-01–2020-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1382177 | 2021-02-05 | 2021-01-10–2021-02-09 | UTILITIES | GCI | $90.73 |
| 1382283 | 2021-02-10 | 2021-01-05–2021-02-04 | TELECOMSRV/EQ/TOLL CHARGE | ACS-ALASKA COMMUNICATIONS SYSTEMS INC | $2.50 |
| 1384240 | 2021-02-17 | 2021-02-01–2021-02-28 | UTILITIES | GCI | $257.14 |
| 1388965 | 2021-02-24 | 2021-02-01–2021-03-09 | UTILITIES | GCI | $105.26 |
| 1384786 | 2021-02-25 | 2021-02-01–2021-02-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.97 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $164.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,089.45 |
| 1391358 | 2021-02-26 | 2021-01-01–2021-01-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $225.01 |
| 1391784 | 2021-03-03 | 2021-02-05–2021-03-04 | TELECOMSRV/EQ/TOLL CHARGE | ACS-ALASKA COMMUNICATIONS SYSTEMS INC | $2.50 |
Printing and franked mail, line by line8 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$23.60 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$15.20 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.43 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.89 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$91.20 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.02 |
| 1373415 | 2021-01-13 | 2020-12-18–2020-12-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $129.00 |
| 1368936 | 2021-01-14 | 2020-12-08–2020-12-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $43.00 |
Travel, line by line9 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1391353 | 2021-03-02 | 2021-02-11–2021-02-21 | COMMERCIAL TRANSPORTATION | HON. DON YOUNG | $327.11 |
| 1391346 | 2021-03-03 | 2021-02-14–2021-02-16 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $420.29 |
| 1392938 | 2021-03-04 | 2021-02-17–2021-02-17 | MEALS | CITIBANK GOV CARD SERVICE | $10.00 |
| 1378623 | 2021-01-26 | 2020-12-19–2020-12-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $451.50 |
| 〃 | 〃 | 2020-12-22–2020-12-22 | COMMERCIAL TRANSPORTATION | 〃 | $571.00 |
| 〃 | 〃 | 2021-01-02–2021-01-02 | COMMERCIAL TRANSPORTATION | 〃 | $228.60 |
| 1379479 | 2021-01-28 | 2021-01-02–2021-01-02 | TAXI/PARKING/TOLLS | HON. DON YOUNG | $50.44 |
| 1379548 | 2021-01-28 | 2020-11-30–2020-11-30 | TAXI/PARKING/TOLLS | HON. DON YOUNG | $44.20 |
| 1382917 | 2021-02-09 | 2020-12-26–2020-12-26 | TAXI/PARKING/TOLLS | HON. DON YOUNG | $74.97 |
Equipment, line by line4 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $30.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $30.00 |
| 1392966 | 2021-03-08 | 2021-02-24–2021-02-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $986.67 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $30.00 |
Supplies and materials, line by line28 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1373419 | 2021-01-12 | 2021-01-01–2021-01-31 | WATER | QUENCH USA LLC | $84.00 |
| 1373384 | 2021-01-13 | 2021-01-01–2021-12-31 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $5,940.00 |
| 1373413 | 2021-01-13 | 2021-01-03–2022-01-02 | SOFTWARE LESS THAN $500 | BERMAN DATABASE SYSTEMS | $2,400.00 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$49.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $33.79 |
| 1382495 | 2021-02-04 | 2021-02-01–2021-02-28 | WATER | QUENCH USA LLC | $84.00 |
| 1381611 | 2021-02-05 | 2021-02-02–2022-02-02 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.40 |
| 1381616 | 2021-02-08 | 2021-01-08–2022-01-08 | SOFTWARE LESS THAN $500 | IndividualName withheld | $139.95 |
| 1382523 | 2021-02-16 | 2021-01-04–2021-01-04 | FOOD & BEVERAGE | OFFICE DEPOT INC | $92.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $42.10 |