Representative · AK · Republican · bioguide Y000033
Don Young
In office since 1973
Quarter
Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Apr – Jun 2022
26 earlier →
Jul – Sep 2022Jan – Mar 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$327,936.572019 HON. DON YOUNG ($104.39) · 2020 HON. DON YOUNG ($140.37) · 2021 HON. DON YOUNG (−$3,532.28) · 2022 HON. DON YOUNG ($331,224.09) · Median member: $392,307.81
2022 so far$631,779.00INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $269,610.66 · 13 titles
Adds up?Adds up Pass26 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DON YOUNG | 2019 | $104.39 |
| 2020 HON. DON YOUNG | 2020 | $140.37 |
| 2021 HON. DON YOUNG | 2021 | −$3,532.28 |
| 2022 HON. DON YOUNG | 2022 | $331,224.09 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $269,610.66 |
| 2 | Contractual services | Itemized | −$2,896.77 |
| 3 | Rent, communications and utilities | Itemized | $21,760.85 |
| 4 | Printing and franked mail | Itemized | $137.51 |
| 5 | Travel | Itemized | $35,397.04 |
| 6 | Equipment | Itemized | $591.00 |
| 7 | Supplies and materials | Itemized | $3,262.44 |
| 8 | Other | Itemized | $73.84 |
| Member total | $327,936.57 |
Staff, by title20 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| SPECIAL ASSISTANT | 3 | $47,499.99 |
| CHIEF OF STAFF | 1 | $32,499.99 |
| DISTRICT DIRECTOR | 1 | $32,000.01 |
| LEGISLATIVE ASSISTANT | 3 | $30,900.01 |
| LEGISLATIVE CORRESPONDENT | 3 | $22,897.34 |
| DEPUTY DISTRICT DIRECTOR | 1 | $21,000.00 |
| EXECUTIVE ASST/SCHEDULER | 1 | $18,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $17,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $14,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,499.99 |
| PART-TIME EMPLOYEE | 1 | $7,500.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $6,480.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $4,833.33 |
| Payroll total | 20 | $269,610.66 |
Contractual services, line by line2 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1554301 | 2022-04-29 | 2022-03-01–2022-03-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | −$3,296.77 |
| 1552284 | 2022-05-04 | 2022-04-02–2022-04-02 | TRANSLATN AND INTERPRET SERV | JD INTERPRETING SERVICES LLC | $400.00 |
Rent, communications and utilities, line by line30 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1549006 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | GOTTSTEIN PROPERTIES LLC | $3,486.60 |
| 1549020 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | USIBELLI INVESTMENTS LLC | $1,465.00 |
| MED0114753 | 2022-04-22 | 2022-03-25–2022-03-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $1,632.50 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $172.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $820.57 |
| 1552354 | 2022-05-04 | 2022-04-01–2022-04-30 | UTILITIES | GCI | $248.06 |
| 1552373 | 2022-05-04 | 2022-04-10–2022-05-09 | UTILITIES | GCI | $132.41 |
| 1552377 | 2022-05-04 | 2022-04-05–2022-05-04 | UTILITIES | ACS-ALASKA COMMUNICATIONS SYSTEMS INC | $2.50 |
| 1552384 | 2022-05-04 | 2022-04-01–2022-04-30 | UTILITIES | ACS-ALASKA COMMUNICATIONS SYSTEMS INC | $107.95 |
Printing and franked mail, line by line7 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.99 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$37.30 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$11.60 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.58 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.84 |
| MED0114753 | 2022-04-22 | 2022-01-25–2022-01-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| MED0115557 | 2022-05-25 | 2022-05-03–2022-05-03 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $90.00 |
Travel, line by line100 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1547656 | 2022-05-02 | 2022-03-09–2022-03-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $1,472.29 |
| 1547692 | 2022-05-04 | 2022-04-01–2022-04-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $863.50 |
| 1547704 | 2022-05-04 | 2022-03-30–2022-04-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $864.74 |
| 〃 | 〃 | 〃 | MISCELLANEOUS TRAVEL | 〃 | $55.00 |
| 1547757 | 2022-05-04 | 2022-03-27–2022-03-31 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $967.00 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $1,105.82 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $63.92 |
| 〃 | 〃 | 2022-03-29–2022-03-31 | TAXI/RIDE SHARE | IndividualName withheld | $25.74 |
| 1552067 | 2022-05-06 | 2022-03-31–2022-03-31 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $322.50 |
| 〃 | 〃 | 〃 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $35.00 |
Equipment, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.00 |
Supplies and materials, line by line44 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1542901 | 2022-04-01 | 2022-01-01–2022-01-15 | FOOD & BEVERAGE | IMPACTOFFICE | $36.90 |
| 1542796 | 2022-04-06 | 2022-01-01–2022-12-31 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $5,940.00 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$57.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $93.00 |
| 1546575 | 2022-05-02 | 2022-04-01–2022-04-30 | WATER | QUENCH USA LLC | $88.20 |
| 1552084 | 2022-05-04 | 2022-01-01–2022-01-31 | WATER | ALASKA'S BEST WATER | $45.00 |
| 1552085 | 2022-05-04 | 2022-02-01–2022-02-28 | WATER | ALASKA'S BEST WATER | $45.00 |
| 1551989 | 2022-05-17 | 2022-03-20–2022-03-20 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK GOV CARD SERVICE | $98.00 |
| 〃 | 〃 | 2022-03-21–2022-03-21 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $62.50 |
| 1554026 | 2022-05-17 | 2022-05-01–2022-05-31 | WATER | QUENCH USA LLC | $88.20 |
Other, line by line1 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1557337 | 2022-05-27 | 2022-04-05–2022-04-05 | FREIGHT CHARGES | CITIBANK GOV CARD SERVICE | $73.84 |