1rows
$418.32paid 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 2021
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Jul – Sep 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$565,130.842021 HON. DON YOUNG ($565,130.84) · Median member: $402,356.41
2021 so far$1,520,137.29INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $495,093.86 · 12 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DON YOUNG | 2021 | $565,130.84 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $495,093.86 |
| 2 | Contractual services | Itemized | $15,720.00 |
| 3 | Rent, communications and utilities | Itemized | $22,213.69 |
| 4 | Printing and franked mail | Itemized | $193.47 |
| 5 | Travel | Itemized | $9,592.67 |
| 6 | Equipment | Itemized | $10,863.86 |
| 7 | Supplies and materials | Itemized | $11,453.29 |
| Member total | $565,130.84 |
Staff, by title19 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| SPECIAL ASSISTANT | 3 | $82,483.32 |
| LEGISLATIVE ASSISTANT | 4 | $66,413.88 |
| LEGISLATIVE CORRESPONDENT | 2 | $48,650.01 |
| CHIEF OF STAFF | 1 | $46,999.99 |
| DISTRICT DIRECTOR | 1 | $46,500.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $39,000.00 |
| EXECUTIVE ASST/SCHEDULER | 1 | $36,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $34,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $32,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $32,499.99 |
| PART-TIME EMPLOYEE | 1 | $25,500.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,546.66 |
| Payroll total | 19 | $495,093.86 |
Contractual services, line by line10 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477125 | 2021-10-15 | 2021-09-01–2021-09-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1477311 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1478479 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1487692 | 2021-11-09 | 2021-10-01–2021-10-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1489795 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1490952 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1502608 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1503757 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1498891 | 2021-12-20 | 2021-11-01–2021-11-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1502351 | 2021-12-31 | 2022-01-01–2022-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $4,200.00 |
Rent, communications and utilities, line by line37 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473378 | 2021-10-01 | 2021-09-27–2021-10-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.28 |
| 1478675 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GOTTSTEIN PROPERTIES LLC | $3,486.60 |
| 1478688 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | USIBELLI INVESTMENTS LLC | $1,465.00 |
| 1479754 | 2021-10-21 | 2021-09-01–2021-09-30 | FRANKABLE TELECOM/TELETOWNHALL | GENERAL SERVICES ADMINISTRATION | $225.01 |
| 1482218 | 2021-10-22 | 2021-10-05–2021-11-04 | UTILITIES | ACS-ALASKA COMMUNICATIONS SYSTEMS INC | $2.50 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $164.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,268.52 |
| 1484399 | 2021-11-01 | 2021-08-07–2021-09-06 | FRANKABLE TELECOM/TELETOWNHALL | AT&T MOBILITY II LLC | $259.99 |
| 1484356 | 2021-11-02 | 2021-10-10–2021-11-09 | UTILITIES | GCI | $114.35 |
Printing and franked mail, line by line7 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.61 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.87 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$58.25 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$26.60 |
| 1484362 | 2021-11-01 | 2021-10-26–2021-10-26 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $43.00 |
| 1498848 | 2021-12-09 | 2021-11-20–2021-11-26 | ADVERTISEMENTS | IndividualName withheld | $129.84 |
| MED0111855 | 2021-12-27 | 2021-12-17–2021-12-17 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line52 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472861 | 2021-10-05 | 2021-09-12–2021-09-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $1,143.95 |
| 〃 | 〃 | 2021-09-03–2021-09-04 | LODGING | 〃 | $166.32 |
| 〃 | 〃 | 2021-08-05–2021-08-05 | MEALS | 〃 | $49.99 |
| 〃 | 〃 | 2021-09-04–2021-09-04 | MEALS | 〃 | $5.00 |
| 〃 | 〃 | 2021-09-09–2021-09-09 | MEALS | 〃 | $13.98 |
| 1473303 | 2021-10-05 | 2021-08-08–2021-08-09 | LODGING | CITIBANK GOV CARD SERVICE | $30.00 |
| 1482209 | 2021-10-25 | 2021-10-02–2021-10-17 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $1,886.84 |
| 1484388 | 2021-11-02 | 2021-10-06–2021-10-10 | PRIVATE AUTO MILEAGE | HON. DON YOUNG | $418.32 |
| 1487183 | 2021-11-10 | 2021-10-01–2021-10-01 | LODGING | CITIBANK GOV CARD SERVICE | $81.00 |
| 〃 | 〃 | 2021-10-06–2021-10-10 | LODGING | 〃 | $243.00 |
Equipment, line by line7 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473193 | 2021-10-01 | 2021-09-24–2021-09-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,485.34 |
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $30.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $30.00 |
| RMS0111316 | 2021-11-30 | 2021-11-01–2021-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $618.00 |
| 1497094 | 2021-12-01 | 2021-11-09–2021-11-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,086.52 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $30.00 |
| RMS0112074 | 2021-12-31 | 2021-12-01–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,584.00 |
Supplies and materials, line by line44 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473279 | 2021-10-06 | 2021-10-01–2021-10-31 | WATER | QUENCH USA LLC | $88.20 |
| 1482165 | 2021-10-21 | 2021-10-19–2021-10-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $51.36 |
| 1482201 | 2021-10-22 | 2021-10-07–2021-10-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.19 |
| 1483709 | 2021-10-28 | 2021-08-16–2021-08-31 | FOOD & BEVERAGE | IMPACTOFFICE | $10.17 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $80.09 |
| 1484368 | 2021-11-02 | 2021-11-01–2021-11-30 | WATER | QUENCH USA LLC | $88.20 |
| 1484371 | 2021-11-02 | 2021-10-20–2021-10-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $47.65 |
| 1484410 | 2021-11-02 | 2021-08-01–2021-08-31 | WATER | ALASKA'S BEST WATER | $45.00 |
| 1484412 | 2021-11-02 | 2021-09-01–2021-09-30 | WATER | ALASKA'S BEST WATER | $45.00 |
| 1486313 | 2021-11-08 | 2021-11-02–2022-11-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $122.20 |