Representative · AK · Republican · bioguide Y000033
Don Young
In office since 1973
Quarter
Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – Sep 2022
26 earlier →
Apr – Jun 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$354,341.852021 HON. DON YOUNG ($250.00) · 2022 HON. DON YOUNG ($354,091.85) · Median member: $411,473.46
2022 so far$985,870.85INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $191,561.11 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DON YOUNG | 2021 | $250.00 |
| 2022 HON. DON YOUNG | 2022 | $354,091.85 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $191,561.11 |
| 2 | Contractual services | Itemized | $139,687.50 |
| 3 | Rent, communications and utilities | Itemized | $21,468.01 |
| 4 | Printing and franked mail | Itemized | $34.78 |
| 5 | Travel | Itemized | $1,048.44 |
| 6 | Equipment | Itemized | $159.81 |
| 7 | Supplies and materials | Itemized | $382.20 |
| Member total | $354,341.85 |
Staff, by title30 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| SPECIAL ASSISTANT | 3 | $21,011.11 |
| CHIEF OF STAFF | 1 | $16,611.11 |
| DISTRICT DIRECTOR | 1 | $16,355.56 |
| SPECIAL ASSISTANT (OTHER COMPENSATION) | 3 | $15,833.33 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 3 | $12,833.34 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $10,833.33 |
| DEPUTY DISTRICT DIRECTOR | 1 | $10,733.33 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $10,666.67 |
| EXECUTIVE ASST/SCHEDULER | 1 | $9,200.00 |
| LEGISLATIVE DIRECTOR | 1 | $8,688.89 |
| LEGISLATIVE ASSISTANT | 2 | $8,611.11 |
| LEGISLATIVE CORRESPONDENT | 2 | $7,666.67 |
| DEPUTY DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $7,000.00 |
| EXECUTIVE ASST/SCHEDULER (OTHER COMPENSATION) | 1 | $6,000.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $5,666.67 |
| other titles | 7 | $23,849.99 |
| Payroll total | 30 | $191,561.11 |
Contractual services, line by line5 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574893 | 2022-07-11 | 2022-06-01–2022-06-01 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $500.00 |
| 1584456 | 2022-08-19 | 2022-06-30–2022-06-30 | NON-TECHNOLOGY SERVICE CONTR | HISTORY ASSOCIATES INC | $46,320.83 |
| 1586990 | 2022-08-25 | 2022-05-18–2022-05-18 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1594089 | 2022-09-13 | 2022-08-16–2022-08-16 | NON-TECHNOLOGY SERVICE CONTR | HISTORY ASSOCIATES INC | $92,641.67 |
| 1600320 | 2022-09-28 | 2022-08-16–2022-08-16 | JANITORIAL AND MAINT SERV | USIBELLI INVESTMENTS LLC | $75.00 |
Rent, communications and utilities, line by line35 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1573679 | 2022-07-13 | 2022-06-01–2022-06-30 | UTILITIES | ACS-ALASKA COMMUNICATIONS SYSTEMS INC | $107.95 |
| 1573683 | 2022-07-13 | 2022-06-01–2022-06-30 | UTILITIES | ACS-ALASKA COMMUNICATIONS SYSTEMS INC | $338.54 |
| 1573685 | 2022-07-13 | 2022-06-01–2022-06-30 | UTILITIES | GCI | $263.06 |
| 1573696 | 2022-07-13 | 2022-05-07–2022-06-06 | UTILITIES | AT&T MOBILITY II LLC | $193.58 |
| 1573699 | 2022-07-13 | 2022-06-05–2022-07-04 | UTILITIES | ACS-ALASKA COMMUNICATIONS SYSTEMS INC | $2.50 |
| 1579260 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | GOTTSTEIN PROPERTIES LLC | $3,486.60 |
| 1579274 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | USIBELLI INVESTMENTS LLC | $1,465.00 |
| 1578271 | 2022-07-21 | 2022-07-01–2022-07-31 | UTILITIES | GCI | $268.06 |
| 1578275 | 2022-07-21 | 2022-06-07–2022-07-06 | UTILITIES | AT&T MOBILITY II LLC | $217.90 |
| 1578278 | 2022-07-21 | 2022-07-10–2022-08-09 | UTILITIES | GCI | $91.97 |
Printing and franked mail, line by line2 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$16.10 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.88 |
Travel, line by line8 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1586990 | 2022-08-25 | 2022-04-21–2022-04-22 | LODGING | IndividualName withheld | $150.00 |
| 〃 | 〃 | 2022-04-21–2022-04-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $422.37 |
| 1587015 | 2022-08-26 | 2022-02-16–2022-02-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $115.54 |
| 1586995 | 2022-08-29 | 2022-02-26–2022-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.29 |
| 1587000 | 2022-08-29 | 2022-02-22–2022-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.95 |
| 1587004 | 2022-08-29 | 2022-02-12–2022-02-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $143.56 |
| 1587019 | 2022-08-30 | 2022-01-03–2022-01-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.74 |
| 〃 | 〃 | 2022-02-09–2022-02-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.99 |
Equipment, line by line8 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-01-07–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$24.19 |
| 〃 | 〃 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | −$30.00 |
| 〃 | 〃 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$30.00 |
| 〃 | 〃 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$30.00 |
| 〃 | 〃 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$30.00 |
| 〃 | 〃 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$30.00 |
| 〃 | 〃 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line5 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574692 | 2022-07-13 | 2022-07-01–2022-07-31 | WATER | QUENCH USA LLC | $88.20 |
| 1573698 | 2022-07-19 | 2022-05-01–2022-05-31 | WATER | ALASKA'S BEST WATER | $45.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $20.00 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| 1578282 | 2022-08-17 | 2021-07-01–2021-07-01 | WATER | QUENCH USA LLC | $250.00 |