2rows
$965.49paid 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 2022Apr – Jun 2021
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Jan – Mar 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$328,859.022019 HON. DON YOUNG ($144.00) · 2020 HON. DON YOUNG ($113.88) · 2021 HON. DON YOUNG ($328,601.14) · Median member: $317,580.04
2021 so far$631,320.00INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $280,331.67 · 14 titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DON YOUNG | 2019 | $144.00 |
| 2020 HON. DON YOUNG | 2020 | $113.88 |
| 2021 HON. DON YOUNG | 2021 | $328,601.14 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $280,331.67 |
| 2 | Contractual services | Itemized | $11,520.00 |
| 3 | Rent, communications and utilities | Itemized | $26,405.91 |
| 4 | Printing and franked mail | Itemized | $768.70 |
| 5 | Travel | Itemized | $7,544.06 |
| 6 | Equipment | Itemized | $90.00 |
| 7 | Supplies and materials | Itemized | $2,198.68 |
| Member total | $328,859.02 |
Staff, by title23 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 4 | $49,933.33 |
| SPECIAL ASSISTANT | 3 | $38,741.66 |
| CHIEF OF STAFF | 1 | $32,499.99 |
| DISTRICT DIRECTOR | 1 | $32,000.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $21,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $20,783.33 |
| EXECUTIVE ASST/SCHEDULER | 1 | $18,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $17,000.01 |
| DISTRICT STAFF ASSISTANT | 1 | $14,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $9,333.34 |
| PAID INTERN - HOUSE PROGRAM | 4 | $5,190.00 |
| PRESS SECRETARY | 1 | $4,500.00 |
| PART-TIME EMPLOYEE | 1 | $3,600.00 |
| Payroll total | 23 | $280,331.67 |
Contractual services, line by line9 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1407901 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1409147 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1412206 | 2021-04-26 | 2021-03-01–2021-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1418421 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1419664 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1424701 | 2021-05-28 | 2021-04-01–2021-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1429744 | 2021-06-15 | 2021-05-01–2021-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1430316 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1431535 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1409387 | 2021-04-14 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | USIBELLI INVESTMENTS LLC | $1,465.00 |
| 1409388 | 2021-04-14 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | USIBELLI INVESTMENTS LLC | $1,465.00 |
| 1409389 | 2021-04-14 | 2021-03-03–2021-04-02 | DISTRICT OFFICE RENT (PRIVATE) | USIBELLI INVESTMENTS LLC | $1,465.00 |
| 1406842 | 2021-04-16 | 2021-03-01–2021-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $225.01 |
| 1407291 | 2021-04-16 | 2021-04-12–2022-06-11 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $1,190.00 |
| 1409354 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | GOTTSTEIN PROPERTIES LLC | $3,486.60 |
| 1409390 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | USIBELLI INVESTMENTS LLC | $1,465.00 |
| 1412184 | 2021-04-22 | 2021-03-07–2021-04-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $292.68 |
| 1412221 | 2021-04-22 | 2021-04-05–2021-05-04 | TELECOMSRV/EQ/TOLL CHARGE | ACS-ALASKA COMMUNICATIONS SYSTEMS INC | $2.50 |
| 1412289 | 2021-04-23 | 2021-03-05–2021-04-04 | TELECOMSRV/EQ/TOLL CHARGE | ACS-ALASKA COMMUNICATIONS SYSTEMS INC | $2.50 |
Printing and franked mail, line by line12 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $302.12 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$35.60 |
| 1425022 | 2021-05-28 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $303.20 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.03 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$35.60 |
| 1426736 | 2021-06-03 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $303.20 |
| 〃 | 〃 | 2021-05-01–2021-05-31 | FRANKED MAIL | 〃 | −$303.20 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.00 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$15.20 |
| 1407758 | 2021-04-19 | 2021-04-02–2021-04-02 | PRINTING & REPRODUCTION | ACCURATE WORD | $43.00 |
Travel, line by line31 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1407753 | 2021-04-20 | 2021-03-13–2021-03-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $40.00 |
| 1412886 | 2021-04-30 | 2021-03-13–2021-04-11 | COMMERCIAL TRANSPORTATION | HON. DON YOUNG | $541.72 |
| 1423164 | 2021-05-19 | 2021-05-02–2021-05-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $294.30 |
| 〃 | 〃 | 2021-04-08–2021-04-09 | LODGING | 〃 | $99.00 |
| 〃 | 〃 | 2021-04-09–2021-04-09 | MEALS | 〃 | $25.20 |
| 1423151 | 2021-05-21 | 2021-04-23–2021-05-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $31.89 |
| 〃 | 〃 | 2021-04-23–2021-05-09 | COMMERCIAL TRANSPORTATION | 〃 | $1,699.34 |
| 〃 | 〃 | 2021-04-23–2021-05-10 | COMMERCIAL TRANSPORTATION | 〃 | $426.21 |
| 〃 | 〃 | 2021-05-02–2021-05-06 | COMMERCIAL TRANSPORTATION | 〃 | $31.00 |
| 〃 | 〃 | 2021-05-04–2021-05-06 | COMMERCIAL TRANSPORTATION | 〃 | $303.30 |
Equipment, line by line3 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $30.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $30.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $30.00 |
Supplies and materials, line by line48 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1406752 | 2021-04-15 | 2021-03-05–2021-03-05 | FOOD & BEVERAGE | OFFICE DEPOT INC | $30.27 |
| 1406755 | 2021-04-15 | 2021-03-05–2021-03-05 | FOOD & BEVERAGE | OFFICE DEPOT INC | $86.90 |
| 1406812 | 2021-04-15 | 2021-04-01–2021-04-30 | WATER | QUENCH USA LLC | $84.00 |
| 1407751 | 2021-04-20 | 2021-03-11–2021-03-14 | OFFICE SUPPLIES (OUTSIDE) | HON. DON YOUNG | $423.77 |
| 1412245 | 2021-04-21 | 2021-01-25–2021-02-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $9.99 |
| 〃 | 〃 | 2021-02-25–2021-03-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $9.99 |
| 〃 | 〃 | 2021-03-25–2021-04-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $9.99 |
| 1412247 | 2021-04-21 | 2021-01-17–2021-02-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $21.20 |
| 〃 | 〃 | 2021-02-14–2021-03-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $21.20 |
| 〃 | 〃 | 2021-03-14–2021-04-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $21.20 |