House ›Members' accounts ›Todd Young

Representative · IN · Republican · bioguide Y000064

Todd Young

In office since 2011

Quarter

Jan – Mar 2017 Oct – Dec 2016 Jul – Sep 2016 Jan – Mar 2016

1 earlier →

Apr – Jun 2016

Year

Spent this quarter$303,642.362015 HON. TODD C. YOUNG ($48,502.44) · 2016 HON. TODD C. YOUNG ($255,139.92) · Median member: $302,567.93

2016 so far$255,139.92OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll4242 entries · $225,005.56 · 15 titles

Adds up?Adds up Pass21 checks

OfficesJan – Mar 2016

Office	Funding year	Spent
2015 HON. TODD C. YOUNG	2015	$48,502.44
2016 HON. TODD C. YOUNG	2016	$255,139.92

The cutsJan – Mar 2016

#	Cut		Amount
1	Payroll	By title	$225,005.56
2	Contractual services	Itemized	$12,038.02
3	Rent, communications and utilities	Itemized	$17,341.96
4	Printing and franked mail	Itemized	$29,419.06
5	Travel	Itemized	$12,034.22
6	Equipment	Itemized	$1,217.79
7	Supplies and materials	Itemized	$6,585.75
	Member total		$303,642.36

Staff, by title42 entries · Jan – Mar 2016

Title	Entries	Paid, Jan – Mar 2016
CHIEF OF STAFF	2	$37,333.33
LEGISLATIVE ASSISTANT	5	$27,388.89
DISTRICT DIRECTOR	2	$22,500.00
LEGISLATIVE DIRECTOR	2	$20,499.99
STAFF ASSISTANT	6	$19,500.00
COMMUNICATIONS DIRECTOR	2	$15,000.00
DIRECTOR OF CONSTITUENT SVCS	2	$14,000.01
DEPUTY DISTRICT DIRECTOR	2	$12,999.99
SCHEDULER	2	$12,500.01
SHARED EMPLOYEE	8	$9,650.00
LEGISLATIVE CORRESPONDENT	2	$9,000.00
OFFICE MANAGER	2	$9,000.00
STAFF ASSISTANT/CASEWORKER	2	$8,000.01
PART-TIME EMPLOYEE	2	$4,500.00
FINANCIAL ADMINISTRATOR	1	$3,133.33
Payroll total	42	$225,005.56

Contractual services, line by line7 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0360587	2016-01-15	2016-01-01–2016-03-31	SECURITY SERVICE	ADT SECURITY SERVICES	$140.01
840479	2016-02-16	2016-02-01–2016-02-29	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$1,780.00
E0376999	2016-03-04	2016-03-01–2016-05-31	SECURITY SERVICE	ADT SECURITY SERVICES	$148.00
848419	2016-03-16	2016-03-01–2016-03-31	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$1,780.00
E0384777	2016-03-25	2016-04-01–2016-06-30	SECURITY SERVICE	ADT SECURITY SERVICES	$140.01
E0357714	2016-01-08	2016-01-01–2016-12-31	WEB DEV HST EMAIL & RLTD SERV	ICONSTITUENT LLC	$6,270.00
835098	2016-01-16	2016-01-01–2016-01-31	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$1,780.00

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Rent, communications and utilities, line by line41 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0359260	2016-01-11	2015-12-22–2016-01-21	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$1,024.99
838627	2016-01-29	2016-01-18–2016-01-22	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$7.40
838706	2016-01-29	2016-01-25–2016-01-29	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$2.34
839018	2016-02-04	2015-12-22–2016-01-21	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	−$1,024.99
E0368567	2016-02-11	2016-01-22–2016-02-21	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$426.14
840047	2016-02-16	2016-02-03–2016-03-02	DISTRICT OFFICE RENT (PRIVATE)	CFC INC	$1,463.63
840293	2016-02-16	2016-02-03–2016-03-02	DISTRICT OFFICE RENT (PRIVATE)	QUARTERMASTER STATION LLC	$2,100.00
843607	2016-02-18	2016-01-01–2016-01-31	TELECOMSRV/EQ/TOLL CHARGE	GENERAL SERVICES ADMIN.	$181.29
EMS0056383	2016-02-26	2016-01-01–2016-01-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$36.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$108.50

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Printing and franked mail, line by line16 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
844090	2016-02-29	2016-01-03–2016-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$227.81
844259	2016-02-29	2016-01-03–2016-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$7,124.31
FLG0056519	2016-02-29	2016-02-20–2016-02-29	FRANKED MAIL	IndividualName withheld	−$12.75
849298	2016-03-23	2016-02-01–2016-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$766.96
849460	2016-03-23	2016-02-01–2016-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$578.11
FLG0057391	2016-03-31	2016-03-20–2016-03-31	FRANKED MAIL	IndividualName withheld	−$31.05
E0373758	2016-02-22	2016-02-12–2016-02-12	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$169.75
E0375808	2016-02-26	2016-02-19–2016-02-19	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$69.95
E0386595	2016-03-31	2016-02-24–2016-03-24	PRINTING & REPRODUCTION	IndividualName withheld	$118.04
838716	2016-01-29	2015-12-01–2016-01-02	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$401.17

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Travel, line by line30 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0360542	2016-01-15	2016-01-05–2016-01-06	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$290.20
E0365716	2016-02-03	2016-01-13–2016-01-13	PRIVATE AUTO MILEAGE	IndividualName withheld	$55.94
E0366706	2016-02-04	2016-01-28–2016-01-29	PRIVATE AUTO MILEAGE	IndividualName withheld	$116.10
E0366714	2016-02-04	2016-01-22–2016-01-22	PRIVATE AUTO MILEAGE	IndividualName withheld	$54.54
E0367258	2016-02-08	2016-01-18–2016-01-19	LODGING	CITIBANK GOV CARD SERVICE	$125.19
〃	〃	2016-01-19–2016-01-20	LODGING	〃	$143.84
〃	〃	2016-01-20–2016-01-21	LODGING	〃	$104.13
〃	〃	2016-01-19–2016-01-21	CAR RENTAL	〃	$147.74
〃	〃	2016-01-21–2016-01-21	TAXI/PARKING/TOLLS	〃	$12.00
E0368481	2016-02-10	2016-01-29–2016-01-29	MEALS	IndividualName withheld	$63.57

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Equipment, line by line5 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0055651	2016-01-29	2016-01-01–2016-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$80.00
MNT0056415	2016-02-29	2016-02-01–2016-02-29	MAINTENANCE / REPAIRS	IndividualName withheld	$80.00
MNT0057306	2016-03-31	2016-03-01–2016-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$80.00
E0364787	2016-02-01	2015-12-24–2016-01-24	MAINTENANCE / REPAIRS	IndividualName withheld	$90.25
849130	2016-03-17	2015-12-08–2015-12-08	COMPUTER HARDW PURCH LESS THAN $25 000	MORE DIRECT INC	$887.54

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Supplies and materials, line by line37 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0360586	2016-01-15	2016-01-01–2016-01-31	WATER	QUENCH	$24.97
E0363469	2016-01-27	2016-01-13–2016-01-13	WATER	MOUNTAIN VALLEY WATER	$39.75
E0363550	2016-01-27	2016-01-06–2016-01-06	OFFICE SUPPLIES (OUTSIDE)	STAPLES ADVANTAGE	$45.27
RMS0055717	2016-01-31	2016-01-01–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$78.03
E0366069	2016-02-03	2016-01-06–2016-01-06	OFFICE SUPPLIES (OUTSIDE)	STAPLES ADVANTAGE	$22.77
E0366070	2016-02-03	2016-01-07–2016-01-07	OFFICE SUPPLIES (OUTSIDE)	STAPLES ADVANTAGE	$19.98
E0366071	2016-02-03	2016-01-07–2016-01-07	OFFICE SUPPLIES (OUTSIDE)	STAPLES ADVANTAGE	$55.61
E0366072	2016-02-03	2016-01-07–2016-01-07	OFFICE SUPPLIES (OUTSIDE)	STAPLES ADVANTAGE	$11.60
E0366705	2016-02-05	2016-02-01–2016-02-29	WATER	QUENCH	$24.97
E0366710	2016-02-05	2016-01-01–2016-01-31	WATER	MOUNTAIN VALLEY WATER	$7.95

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