2rows
$40.24paid 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 2021
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Apr – Jun 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$323,914.612018 HON. DON YOUNG ($228.16) · 2021 HON. DON YOUNG ($323,686.45) · Median member: $323,381.05
2021 so far$955,006.45INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $259,526.68 · 13 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DON YOUNG | 2018 | $228.16 |
| 2021 HON. DON YOUNG | 2021 | $323,686.45 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $259,526.68 |
| 2 | Contractual services | Itemized | $11,605.00 |
| 3 | Rent, communications and utilities | Itemized | $21,064.06 |
| 4 | Printing and franked mail | Itemized | $203.41 |
| 5 | Travel | Itemized | $27,524.75 |
| 6 | Equipment | Itemized | $1,576.30 |
| 7 | Supplies and materials | Itemized | $2,414.41 |
| Member total | $323,914.61 |
Staff, by title22 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 4 | $51,000.00 |
| SPECIAL ASSISTANT | 2 | $36,249.99 |
| CHIEF OF STAFF | 1 | $32,499.99 |
| DISTRICT DIRECTOR | 1 | $32,000.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $21,000.00 |
| EXECUTIVE ASST/SCHEDULER | 1 | $18,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $17,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $14,000.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,333.33 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,250.01 |
| PAID INTERN - HOUSE PROGRAM | 4 | $4,820.00 |
| PART-TIME EMPLOYEE | 2 | $4,440.00 |
| DISTRICT STAFF ASSISTANT | 1 | $1,933.33 |
| Payroll total | 22 | $259,526.68 |
Contractual services, line by line10 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1441851 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1443067 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1440801 | 2021-07-19 | 2021-06-04–2021-06-04 | TRANSLATN AND INTERPRET SERV | JD INTERPRETING SERVICES LLC | $85.00 |
| 1448061 | 2021-07-27 | 2021-06-01–2021-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1453339 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1454526 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1452732 | 2021-08-18 | 2021-07-01–2021-07-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1465464 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1466634 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1470827 | 2021-09-24 | 2021-08-01–2021-08-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1443269 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | GOTTSTEIN PROPERTIES LLC | $3,486.60 |
| 1443282 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | USIBELLI INVESTMENTS LLC | $1,465.00 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $164.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $923.05 |
| 1446497 | 2021-07-23 | 2021-07-01–2021-07-31 | UTILITIES | GCI | $295.12 |
| 1446577 | 2021-07-23 | 2021-07-21–2021-07-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $55.00 |
| MED0108155 | 2021-07-26 | 2021-07-01–2021-07-01 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| 1446495 | 2021-07-27 | 2021-06-10–2021-08-09 | UTILITIES | GCI | $106.21 |
| 1447720 | 2021-07-27 | 2021-06-01–2021-06-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $225.01 |
Printing and franked mail, line by line7 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$48.40 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.95 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$25.10 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.32 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $147.24 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$23.60 |
| 1470312 | 2021-09-24 | 2021-09-15–2021-09-15 | PRINTING & REPRODUCTION | ACCURATE WORD | $43.00 |
Travel, line by line93 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437710 | 2021-07-19 | 2021-06-30–2021-06-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $223.60 |
| 〃 | 〃 | 2021-07-01–2021-07-01 | COMMERCIAL TRANSPORTATION | 〃 | $350.00 |
| 〃 | 〃 | 2021-06-10–2021-06-12 | LODGING | 〃 | $490.20 |
| 〃 | 〃 | 2021-06-02–2021-06-02 | MEALS | 〃 | $19.69 |
| 〃 | 〃 | 2021-06-11–2021-06-11 | MEALS | 〃 | $33.00 |
| 〃 | 〃 | 2021-06-12–2021-06-12 | MEALS | 〃 | $8.50 |
| 〃 | 〃 | 2021-06-10–2021-06-12 | CAR RENTAL | 〃 | $438.33 |
| 〃 | 〃 | 2021-06-12–2021-06-12 | GASOLINE | 〃 | $17.50 |
| 〃 | 〃 | 2021-06-10–2021-06-12 | TAXI/PARKING/TOLLS | 〃 | $42.00 |
| 1440794 | 2021-07-19 | 2021-07-01–2021-07-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $603.60 |
Equipment, line by line4 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $30.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $30.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $30.00 |
| RMS0110034 | 2021-09-30 | 2021-09-01–2021-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,486.30 |
Supplies and materials, line by line44 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437482 | 2021-07-06 | 2021-05-09–2021-06-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $21.20 |
| 〃 | 〃 | 2021-06-06–2021-07-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $21.20 |
| 1437484 | 2021-07-06 | 2021-03-19–2021-04-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $14.99 |
| 〃 | 〃 | 2021-04-19–2021-05-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $14.99 |
| 〃 | 〃 | 2021-05-19–2021-06-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $14.99 |
| 〃 | 〃 | 2021-06-19–2021-07-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $14.99 |
| 1437504 | 2021-07-07 | 2021-03-24–2021-04-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $9.99 |
| 〃 | 〃 | 2021-04-24–2021-05-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $9.99 |
| 〃 | 〃 | 2021-05-24–2021-06-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $9.99 |
| 〃 | 〃 | 2021-06-24–2021-07-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $9.99 |