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 Apr – Jun 2016

1 earlier →

Jan – Mar 2016

Year

Spent this quarter$270,368.042012 HON. TODD C. YOUNG ($92.04) · 2016 HON. TODD C. YOUNG ($270,276.00) · Median member: $282,291.49

2016 so far$525,415.92OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll2121 entries · $228,088.90 · 15 titles

Adds up?Adds up Pass14 checks

OfficesApr – Jun 2016

Office	Funding year	Spent
2012 HON. TODD C. YOUNG	2012	$92.04
2016 HON. TODD C. YOUNG	2016	$270,276.00

The cutsApr – Jun 2016

#	Cut		Amount
1	Payroll	By title	$228,088.90
2	Contractual services	Itemized	$8,194.23
3	Rent, communications and utilities	Itemized	$18,437.36
4	Printing and franked mail	Itemized	$4,610.30
5	Travel	Itemized	$8,795.91
6	Equipment	Itemized	$270.70
7	Supplies and materials	Itemized	$1,970.64
	Member total		$270,368.04

Staff, by title21 entries · Apr – Jun 2016

Title	Entries	Paid, Apr – Jun 2016
CHIEF OF STAFF	1	$39,999.99
LEGISLATIVE ASSISTANT	3	$35,499.99
STAFF ASSISTANT	4	$21,872.24
LEGISLATIVE DIRECTOR	1	$20,499.99
DISTRICT DIRECTOR	1	$19,500.00
COMMUNICATIONS DIRECTOR	1	$15,000.00
DIRECTOR OF CONSTITUENT SVCS	1	$14,000.01
SCHEDULER	1	$13,166.67
DEPUTY DISTRICT DIRECTOR	1	$11,266.67
LEGISLATIVE CORRESPONDENT	1	$9,000.00
OFFICE MANAGER	1	$9,000.00
STAFF ASSISTANT/CASEWORKER	1	$8,333.34
SHARED EMPLOYEE	2	$4,650.00
FINANCIAL ADMINISTRATOR	1	$3,300.00
PART-TIME EMPLOYEE	1	$3,000.00
Payroll total	21	$228,088.90

Contractual services, line by line7 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
851499	2016-04-16	2016-04-01–2016-04-30	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$1,780.00
856885	2016-05-16	2016-05-01–2016-05-31	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$1,780.00
E0405775	2016-05-26	2016-06-01–2016-08-31	SECURITY SERVICE	ADT SECURITY SERVICES	$148.00
862230	2016-06-16	2016-06-01–2016-06-30	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$1,780.00
E0416203	2016-06-30	2016-09-30–2016-09-30	SECURITY SERVICE	ADT SECURITY SERVICES	$147.48
E0416279	2016-06-30	2016-05-31–2016-05-31	NON-TECHNOLOGY SERVICE CONTR	NOSSAMAN LLP	$1,557.50
E0416286	2016-06-30	2016-05-31–2016-05-31	NON-TECHNOLOGY SERVICE CONTR	NOSSAMAN LLP	$1,001.25

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Rent, communications and utilities, line by line46 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0389665	2016-04-11	2016-02-25–2016-03-24	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$326.74
E0389598	2016-04-12	2016-02-22–2016-03-23	UTILITIES	DUKE ENERGY CORPORATION	$134.06
E0389666	2016-04-12	2016-03-22–2016-04-21	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$626.11
AC-11770	2016-04-14	2016-03-21–2016-03-25	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORP	−$30.95
851067	2016-04-16	2016-04-03–2016-05-02	DISTRICT OFFICE RENT (PRIVATE)	CFC INC	$1,463.63
851312	2016-04-16	2016-04-03–2016-05-02	DISTRICT OFFICE RENT (PRIVATE)	QUARTERMASTER STATION LLC	$2,100.00
E0392069	2016-04-19	2016-02-25–2016-03-28	UTILITIES	VECTREN ENERGY DELIVERY	$75.96
854739	2016-04-20	2016-02-01–2016-02-29	TELECOMSRV/EQ/TOLL CHARGE	GENERAL SERVICES ADMIN.	$181.29
855263	2016-04-25	2016-01-03–2016-02-02	DISTRICT OFFICE PARKING	CFC INC	$50.00
855264	2016-04-25	2016-02-03–2016-03-02	DISTRICT OFFICE PARKING	CFC INC	$50.00

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Printing and franked mail, line by line19 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
854963	2016-04-26	2016-03-01–2016-03-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$221.78
855116	2016-04-28	2016-03-01–2016-03-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$729.87
FLG0058155	2016-04-30	2016-04-20–2016-04-30	FRANKED MAIL	IndividualName withheld	−$45.78
860389	2016-05-25	2016-04-01–2016-04-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$142.87
860421	2016-05-25	2016-04-01–2016-04-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$167.35
FLG0059041	2016-05-31	2016-05-20–2016-05-31	FRANKED MAIL	IndividualName withheld	−$24.35
865467	2016-06-21	2016-05-01–2016-05-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$416.14
FLG0059795	2016-06-30	2016-06-20–2016-06-30	FRANKED MAIL	IndividualName withheld	−$47.00
E0389659	2016-04-11	2016-03-31–2016-03-31	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$29.95
E0395723	2016-04-28	2016-03-24–2016-04-24	PRINTING & REPRODUCTION	IndividualName withheld	$18.65

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Travel, line by line21 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0387654	2016-04-04	2016-03-15–2016-03-23	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$597.30
E0387662	2016-04-04	2016-03-03–2016-03-23	PRIVATE AUTO MILEAGE	IndividualName withheld	$27.00
E0387649	2016-04-05	2016-03-11–2016-03-11	TAXI/PARKING/TOLLS	CITIBANK GOV CARD SERVICE	$20.18
E0389599	2016-04-12	2016-03-01–2016-03-31	PRIVATE AUTO MILEAGE	IndividualName withheld	$1,377.00
E0395724	2016-04-28	2016-04-06–2016-04-06	PRIVATE AUTO MILEAGE	IndividualName withheld	$109.08
E0397687	2016-05-05	2016-04-11–2016-04-16	PRIVATE AUTO MILEAGE	IndividualName withheld	$182.90
E0397688	2016-05-05	2016-04-25–2016-04-25	PRIVATE AUTO MILEAGE	IndividualName withheld	$61.56
E0397707	2016-05-05	2016-04-12–2016-04-27	PRIVATE AUTO MILEAGE	IndividualName withheld	$27.00
E0398548	2016-05-06	2016-04-12–2016-04-29	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$1,347.60
E0401155	2016-05-13	2016-04-01–2016-04-18	PRIVATE AUTO MILEAGE	IndividualName withheld	$998.46

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Equipment, line by line6 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0395723	2016-04-28	2016-03-24–2016-04-24	MAINTENANCE / REPAIRS	IndividualName withheld	$10.00
MNT0058108	2016-04-29	2016-04-01–2016-04-30	MAINTENANCE / REPAIRS	IndividualName withheld	$80.00
E0405966	2016-05-26	2016-04-24–2016-05-24	MAINTENANCE / REPAIRS	IndividualName withheld	$10.00
MNT0058925	2016-05-31	2016-05-01–2016-05-31	MAINTENANCE / REPAIRS	IndividualName withheld	$80.00
E0416276	2016-06-30	2016-05-24–2016-06-24	MAINTENANCE / REPAIRS	IndividualName withheld	$10.70
MNT0059742	2016-06-30	2016-06-01–2016-06-30	MAINTENANCE / REPAIRS	IndividualName withheld	$80.00

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Supplies and materials, line by line32 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0387663	2016-04-04	2016-03-31–2016-03-31	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$241.66
E0389664	2016-04-12	2016-03-01–2016-03-31	WATER	MOUNTAIN VALLEY WATER	$7.95
850561	2016-04-15	2016-03-24–2016-03-24	OFFICE SUPPLIES (OUTSIDE)	BOISE CASCADE COMPANY	$68.08
E0392055	2016-04-19	2016-03-30–2016-03-30	OFFICE SUPPLIES (OUTSIDE)	STAPLES ADVANTAGE	$30.55
E0392067	2016-04-19	2016-03-31–2016-03-31	OFFICE SUPPLIES (OUTSIDE)	STAPLES ADVANTAGE	$57.17
E0392070	2016-04-19	2016-04-07–2016-04-07	WATER	MOUNTAIN VALLEY WATER	$32.30
E0392071	2016-04-19	2016-04-01–2016-04-30	WATER	QUENCH	$24.97
E0395725	2016-04-27	2016-04-04–2016-04-04	OFFICE SUPPLIES (OUTSIDE)	STAPLES ADVANTAGE	$59.90
FLG0058155	2016-04-30	2016-04-20–2016-04-30	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$171.00
RMS0058156	2016-04-30	2016-04-01–2016-04-30	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$131.59

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