1rows
$443.27paid 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 2022
26 earlier →
Jul – Sep 2022Apr – Jun 2022Oct – Dec 2021Jul – 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$365,034.652020 HON. DON YOUNG ($2,400.00) · 2021 HON. DON YOUNG ($62,079.74) · 2022 HON. DON YOUNG ($300,554.91) · Median member: $383,571.86
2022 so far$300,554.91INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $275,642.21 · 12 titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. DON YOUNG | 2020 | $2,400.00 |
| 2021 HON. DON YOUNG | 2021 | $62,079.74 |
| 2022 HON. DON YOUNG | 2022 | $300,554.91 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $275,642.21 |
| 2 | Contractual services | Itemized | $42,230.00 |
| 3 | Rent, communications and utilities | Itemized | $21,754.25 |
| 4 | Printing and franked mail | Itemized | $1,939.31 |
| 5 | Travel | Itemized | $5,659.26 |
| 6 | Equipment | Itemized | $11,196.96 |
| 7 | Supplies and materials | Itemized | $6,612.66 |
| Member total | $365,034.65 |
Staff, by title33 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| SPECIAL ASSISTANT | 6 | $47,499.99 |
| LEGISLATIVE ASSISTANT | 5 | $40,222.22 |
| CHIEF OF STAFF | 2 | $32,499.99 |
| DISTRICT DIRECTOR | 2 | $32,000.01 |
| LEGISLATIVE CORRESPONDENT | 4 | $23,000.01 |
| DEPUTY DISTRICT DIRECTOR | 2 | $21,000.00 |
| EXECUTIVE ASST/SCHEDULER | 2 | $18,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $17,000.01 |
| COMMUNICATIONS DIRECTOR | 2 | $14,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $14,499.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $7,920.00 |
| PART-TIME EMPLOYEE | 2 | $7,500.00 |
| Payroll total | 33 | $275,642.21 |
Contractual services, line by line3 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1515442 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $22,740.00 |
| 1515443 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,140.00 |
| 1520676 | 2022-01-27 | 2021-12-01–2021-12-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1515239 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | GOTTSTEIN PROPERTIES LLC | $3,486.60 |
| 1515252 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | USIBELLI INVESTMENTS LLC | $1,465.00 |
| 1513916 | 2022-01-21 | 2022-01-10–2022-02-09 | UTILITIES | GCI | $96.27 |
| 1519989 | 2022-01-26 | 2022-01-05–2022-02-04 | FRANKABLE TELECOM/TELETOWNHALL | ACS-ALASKA COMMUNICATIONS SYSTEMS INC | $2.50 |
| 1527498 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | GOTTSTEIN PROPERTIES LLC | $3,486.60 |
| 1527512 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | USIBELLI INVESTMENTS LLC | $1,465.00 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $164.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,225.31 |
| 1533210 | 2022-03-08 | 2022-02-01–2022-02-28 | UTILITIES | GCI | $343.62 |
Printing and franked mail, line by line17 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$16.10 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.40 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$80.50 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $140.19 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$48.90 |
| 1523114 | 2022-02-07 | 2022-01-08–2022-01-19 | ADVERTISEMENTS | IndividualName withheld | $185.00 |
| LAW0113066 | 2022-02-17 | 2022-02-10–2022-02-10 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $45.00 |
| MED0113284 | 2022-02-25 | 2022-02-03–2022-02-03 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1530961 | 2022-03-04 | 2022-02-17–2022-02-17 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $380.00 |
| 1533008 | 2022-03-04 | 2022-02-01–2022-02-26 | ADVERTISEMENTS | IndividualName withheld | $435.74 |
Travel, line by line26 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1516366 | 2022-01-28 | 2022-01-08–2022-01-08 | AIRFARE COMMERCIAL TRANSPORT | HON. DON YOUNG | $443.27 |
| 1522764 | 2022-02-07 | 2022-01-26–2022-01-26 | TAXI/RIDE SHARE | CITIBANK GOV CARD SERVICE | $6.00 |
| 1522722 | 2022-02-09 | 2022-01-06–2022-01-06 | MEALS | CITIBANK GOV CARD SERVICE | $100.00 |
| 1534727 | 2022-03-09 | 2022-02-09–2022-02-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $1,971.63 |
| 〃 | 〃 | 2022-02-18–2022-02-18 | MEALS | 〃 | $90.00 |
| 〃 | 〃 | 2022-02-20–2022-02-20 | MEALS | 〃 | $38.00 |
| 〃 | 〃 | 2022-02-24–2022-02-24 | MEALS | 〃 | $45.00 |
| 1540627 | 2022-03-23 | 2022-03-14–2022-03-15 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $503.71 |
| 1540455 | 2022-03-24 | 2022-02-07–2022-02-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $503.71 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $198.00 |
Equipment, line by line8 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2022-01-06–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $140.06 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,732.90 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | −$1,197.60 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.00 |
| 1518980 | 2022-01-19 | 2021-12-16–2021-12-16 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORPORATIION | $8,900.00 |
| RMS0113391 | 2022-02-28 | 2021-12-01–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,197.60 |
Supplies and materials, line by line27 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1516305 | 2022-01-24 | 2022-01-13–2023-01-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $152.00 |
| 1516331 | 2022-01-24 | 2022-01-08–2023-01-08 | SOFTWARE LESS THAN $500 | IndividualName withheld | $139.95 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $212.54 |
| 1519934 | 2022-02-03 | 2022-01-12–2022-01-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.71 |
| 1523066 | 2022-02-07 | 2022-01-24–2022-01-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $48.74 |
| 1523110 | 2022-02-07 | 2022-02-02–2023-02-02 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.40 |
| 1523120 | 2022-02-08 | 2022-02-01–2022-02-28 | WATER | QUENCH USA LLC | $88.20 |
| FRM0113105 | 2022-02-18 | 2022-01-12–2022-02-09 | FRAMING (TRANSFER) | IndividualName withheld | $561.00 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$124.00 |