Representative · IN · Republican · bioguide Y000064
Todd Young
In office since 2011
Quarter
Spent this quarter$280,484.412016 HON. TODD C. YOUNG ($280,484.41) · Median member: $323,677.86
2016 so far$1,099,494.34OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $243,477.77 · 15 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. TODD C. YOUNG | 2016 | $280,484.41 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $243,477.77 |
| 2 | Contractual services | Itemized | $5,340.00 |
| 3 | Rent, communications and utilities | Itemized | $18,007.63 |
| 4 | Printing and franked mail | Itemized | $5,912.85 |
| 5 | Travel | Itemized | $6,098.48 |
| 6 | Equipment | Itemized | $240.00 |
| 7 | Supplies and materials | Itemized | $1,407.68 |
| Member total | $280,484.41 |
Staff, by title20 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $42,999.99 |
| STAFF ASSISTANT | 3 | $28,000.02 |
| DISTRICT DIRECTOR | 1 | $25,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,999.99 |
| SCHEDULER | 1 | $16,999.99 |
| CHIEF OF STAFF | 1 | $16,888.89 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $16,500.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,500.00 |
| OFFICE MANAGER | 1 | $11,500.00 |
| STAFF ASSISTANT/CASEWORKER | 1 | $11,500.00 |
| PRESS SECRETARY | 1 | $7,838.89 |
| FINANCIAL ADMINISTRATOR | 1 | $6,600.00 |
| COMMUNICATIONS DIRECTOR | 1 | $5,000.00 |
| SHARED EMPLOYEE | 2 | $4,650.00 |
| Payroll total | 20 | $243,477.77 |
Contractual services, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882920 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| 888147 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| 895555 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
Rent, communications and utilities, line by line41 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0445729 | 2016-10-03 | 2016-08-20–2016-09-21 | UTILITIES | DUKE ENERGY CORPORATION | $242.21 |
| 881893 | 2016-10-07 | 2016-05-23–2016-06-22 | UTILITIES | DUKE ENERGY CORPORATION | $243.24 |
| E0447254 | 2016-10-07 | 2016-09-22–2016-10-21 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $626.22 |
| 882489 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CFC INC | $1,463.63 |
| 882734 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | QUARTERMASTER STATION LLC | $2,100.00 |
| 883400 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE PARKING | CFC INC | $50.00 |
| E0450121 | 2016-10-19 | 2016-08-25–2016-09-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $350.02 |
| E0451411 | 2016-10-25 | 2016-08-20–2016-09-21 | UTILITIES | DUKE ENERGY CORPORATION | $16.95 |
| 886455 | 2016-10-26 | 2016-09-01–2016-09-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $181.29 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
Printing and franked mail, line by line12 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $320.26 |
| 886471 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $306.79 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$15.50 |
| E0455956 | 2016-11-09 | 2016-08-22–2016-08-22 | FRANKED MAIL | FRANKING SENSE LLC | $2,675.00 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $192.37 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$9.75 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $659.84 |
| E0447265 | 2016-10-11 | 2016-09-20–2016-09-23 | ADVERTISEMENTS | IndividualName withheld | $1,500.00 |
| E0448326 | 2016-10-11 | 2016-09-29–2016-09-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| E0449507 | 2016-10-14 | 2016-09-30–2016-09-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line13 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446733 | 2016-10-06 | 2016-09-06–2016-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $164.86 |
| E0447253 | 2016-10-07 | 2016-09-12–2016-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $82.51 |
| E0449504 | 2016-10-17 | 2016-09-09–2016-10-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $874.50 |
| 〃 | 〃 | 2016-08-28–2016-08-30 | LODGING | 〃 | $469.56 |
| E0449506 | 2016-10-17 | 2016-09-01–2016-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,305.72 |
| E0455893 | 2016-11-05 | 2016-10-13–2016-10-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $276.80 |
| E0455958 | 2016-11-05 | 2016-10-13–2016-10-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.66 |
| E0455960 | 2016-11-05 | 2016-10-12–2016-10-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $91.80 |
| E0455961 | 2016-11-05 | 2016-10-04–2016-10-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.84 |
| E0458876 | 2016-11-17 | 2016-10-03–2016-10-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,405.08 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
Supplies and materials, line by line20 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448338 | 2016-10-11 | 2016-10-01–2016-10-31 | PUBLICATIONS/REFERENCE MAT'L | ICONSTITUENT LLC | $400.00 |
| E0448341 | 2016-10-11 | 2016-09-01–2016-09-30 | WATER | MOUNTAIN VALLEY WATER | $7.95 |
| 881910 | 2016-10-12 | 2016-09-19–2016-09-19 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $48.51 |
| 〃 | 〃 | 2016-09-28–2016-09-28 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $61.07 |
| E0448325 | 2016-10-13 | 2016-10-01–2016-10-31 | WATER | QUENCH | $24.97 |
| E0449505 | 2016-10-14 | 2016-10-06–2016-10-06 | WATER | MOUNTAIN VALLEY WATER | $32.30 |
| 886364 | 2016-10-25 | 2016-10-04–2016-10-04 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $49.56 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$37.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $128.25 |
| E0456027 | 2016-11-05 | 2016-11-01–2016-11-30 | WATER | QUENCH | $24.97 |