Representative · IN · Republican · bioguide Y000064
Todd Young
In office since 2011
Quarter
Spent this quarter$293,594.012016 HON. TODD C. YOUNG ($293,594.01) · Median member: $292,350.17
2016 so far$819,009.93OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $232,549.98 · 14 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. TODD C. YOUNG | 2016 | $293,594.01 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $232,549.98 |
| 2 | Contractual services | Itemized | $6,842.95 |
| 3 | Rent, communications and utilities | Itemized | $17,818.40 |
| 4 | Printing and franked mail | Itemized | $26,616.43 |
| 5 | Travel | Itemized | $8,434.44 |
| 6 | Equipment | Itemized | $250.70 |
| 7 | Supplies and materials | Itemized | $1,081.11 |
| Member total | $293,594.01 |
Staff, by title20 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| LEGISLATIVE ASSISTANT | 3 | $35,499.99 |
| STAFF ASSISTANT | 4 | $22,600.02 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $20,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| SCHEDULER | 1 | $14,499.99 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $14,000.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $12,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,000.00 |
| OFFICE MANAGER | 1 | $9,000.00 |
| STAFF ASSISTANT/CASEWORKER | 1 | $9,000.00 |
| SHARED EMPLOYEE | 2 | $4,650.00 |
| FINANCIAL ADMINISTRATOR | 1 | $3,300.00 |
| Payroll total | 20 | $232,549.98 |
Contractual services, line by line8 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419496 | 2016-07-07 | 2016-07-01–2016-07-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| 867371 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| E0427882 | 2016-08-03 | 2016-08-01–2016-08-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| 872619 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| E0436075 | 2016-08-31 | 2016-09-01–2016-11-30 | SECURITY SERVICE | ADT SECURITY SERVICES | $155.47 |
| E0437748 | 2016-09-06 | 2016-09-01–2016-09-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| 877857 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| E0444260 | 2016-09-28 | 2016-10-01–2016-12-31 | SECURITY SERVICE | ADT SECURITY SERVICES | $147.48 |
Rent, communications and utilities, line by line43 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866936 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CFC INC | $1,463.63 |
| 867183 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | QUARTERMASTER STATION LLC | $2,100.00 |
| 867868 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE PARKING | CFC INC | $50.00 |
| 868123 | 2016-07-18 | 2016-06-01–2016-06-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $181.29 |
| E0423972 | 2016-07-21 | 2016-06-02–2016-07-01 | UTILITIES | VECTREN ENERGY DELIVERY | $18.19 |
| 870727 | 2016-07-23 | 2016-07-18–2016-07-22 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $3.63 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $712.40 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $28.79 |
Printing and franked mail, line by line18 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $607.13 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$20.20 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $349.76 |
| 876181 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $766.56 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$44.55 |
| 881304 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,263.76 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $637.28 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$6.85 |
| E0419335 | 2016-07-06 | 2016-06-16–2016-06-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| E0419499 | 2016-07-07 | 2016-02-16–2016-06-27 | ADVERTISEMENTS | IndividualName withheld | $326.21 |
Travel, line by line18 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419488 | 2016-07-07 | 2016-06-10–2016-06-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,471.58 |
| 〃 | 〃 | 2016-06-15–2016-06-17 | LODGING | 〃 | $551.90 |
| E0419489 | 2016-07-07 | 2016-06-03–2016-06-03 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $19.91 |
| E0419494 | 2016-07-07 | 2016-06-10–2016-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.84 |
| E0419497 | 2016-07-07 | 2016-06-16–2016-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $101.95 |
| E0419500 | 2016-07-08 | 2016-06-03–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,422.90 |
| E0427853 | 2016-08-03 | 2016-07-12–2016-07-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $217.08 |
| E0427873 | 2016-08-03 | 2016-06-28–2016-07-01 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $44.41 |
| E0427886 | 2016-08-03 | 2016-07-05–2016-07-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,142.40 |
| E0427854 | 2016-08-04 | 2016-07-12–2016-07-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $255.37 |
Equipment, line by line4 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| E0443575 | 2016-09-27 | 2016-06-24–2016-07-24 | MAINTENANCE / REPAIRS | IndividualName withheld | $10.70 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
Supplies and materials, line by line22 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419498 | 2016-07-07 | 2016-07-01–2016-07-31 | WATER | QUENCH | $24.97 |
| E0423973 | 2016-07-21 | 2016-06-22–2016-06-22 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $144.49 |
| E0423976 | 2016-07-21 | 2016-07-31–2017-07-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $22.50 |
| E0423977 | 2016-07-21 | 2016-07-12–2016-07-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $103.87 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$81.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $336.07 |
| E0427884 | 2016-08-03 | 2016-08-01–2016-08-31 | WATER | QUENCH | $24.97 |
| E0427883 | 2016-08-04 | 2016-07-01–2016-07-31 | WATER | MOUNTAIN VALLEY WATER | $7.95 |
| E0431864 | 2016-08-16 | 2016-07-31–2016-11-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $88.00 |
| E0434019 | 2016-08-23 | 2016-09-01–2017-08-31 | PUBLICATIONS/REFERENCE MAT'L | GREEN BANNER PUBLICAITONS INC | $23.50 |