Representative · IN · Republican · bioguide Y000064
Todd Young
In office since 2011
Quarter
Spent this quarter$16,952.942016 HON. TODD C. YOUNG ($16,952.94) · Median member: $297,702.03
2017 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1818 entries · $11,202.10 · 13 titles
Adds up?Adds up Pass10 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. TODD C. YOUNG | 2016 | $16,952.94 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $11,202.10 |
| 2 | Contractual services | Itemized | $451.82 |
| 3 | Rent, communications and utilities | Itemized | $1,274.01 |
| 4 | Printing and franked mail | Itemized | $135.57 |
| 5 | Travel | Itemized | $3,113.02 |
| 6 | Equipment | Itemized | $10.70 |
| 7 | Supplies and materials | Itemized | $765.72 |
| Member total | $16,952.94 |
Staff, by title18 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $7,469.87 |
| LEGISLATIVE ASSISTANT | 3 | $788.89 |
| LEGISLATIVE DIRECTOR | 1 | $455.56 |
| STAFF ASSISTANT | 3 | $455.56 |
| PRESS SECRETARY | 1 | $333.33 |
| SCHEDULER | 1 | $322.22 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $311.11 |
| DEPUTY DISTRICT DIRECTOR | 1 | $288.89 |
| LEGISLATIVE CORRESPONDENT | 1 | $200.00 |
| OFFICE MANAGER | 1 | $200.00 |
| STAFF ASSISTANT/CASEWORKER | 1 | $200.00 |
| SHARED EMPLOYEE | 2 | $103.34 |
| FINANCIAL ADMINISTRATOR | 1 | $73.33 |
| Payroll total | 18 | $11,202.10 |
Contractual services, line by line2 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0471580 | 2017-01-05 | 2016-12-01–2016-12-31 | SECURITY SERVICE | ADT SECURITY SERVICES | $51.82 |
| E0485237 | 2017-02-15 | 2016-12-01–2016-12-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
Rent, communications and utilities, line by line22 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 896987 | 2017-01-04 | 2016-12-26–2016-12-30 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $29.86 |
| E0471581 | 2017-01-04 | 2016-11-09–2016-12-09 | UTILITIES | VECTREN ENERGY DELIVERY | $94.19 |
| 897449 | 2017-01-20 | 2016-12-28–2016-12-28 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $58.07 |
| 901144 | 2017-01-26 | 2016-12-01–2016-12-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $181.29 |
| EMS0065250 | 2017-01-26 | 2016-12-01–2016-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $769.23 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $17.47 |
| AC-12641 | 2017-02-01 | 2016-10-21–2016-11-18 | UTILITIES | IndividualName withheld | −$112.15 |
| AC-12642 | 2017-02-01 | 2016-09-21–2016-10-21 | UTILITIES | IndividualName withheld | −$174.53 |
Printing and franked mail, line by line3 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.69 |
| E0481403 | 2017-02-03 | 2016-11-24–2016-12-24 | PRINTING & REPRODUCTION | IndividualName withheld | $32.90 |
| E0481405 | 2017-02-04 | 2016-08-24–2016-09-24 | PRINTING & REPRODUCTION | IndividualName withheld | $23.98 |
Travel, line by line4 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0473992 | 2017-01-08 | 2016-11-14–2016-12-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,255.90 |
| E0474840 | 2017-01-13 | 2016-12-01–2016-12-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $820.26 |
| E0479387 | 2017-01-27 | 2016-12-05–2016-12-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,029.30 |
| E0480111 | 2017-01-30 | 2016-12-12–2016-12-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.56 |
Equipment, line by line1 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0481405 | 2017-02-04 | 2016-08-24–2016-09-24 | MAINTENANCE / REPAIRS | IndividualName withheld | $10.70 |
Supplies and materials, line by line7 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0471582 | 2017-01-05 | 2016-12-07–2016-12-07 | WATER | MOUNTAIN VALLEY WATER | $24.85 |
| E0471587 | 2017-01-05 | 2016-12-05–2016-12-05 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $48.22 |
| E0471586 | 2017-01-06 | 2016-12-06–2016-12-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.15 |
| E0480102 | 2017-01-28 | 2016-12-19–2016-12-19 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $199.99 |
| AC-12697 | 2017-02-09 | 2016-07-31–2016-11-19 | PUBLICATIONS/REFERENCE MAT'L | AIM MEDIA OPERATING INDIANA LLC. | −$39.44 |
| E0485190 | 2017-02-14 | 2016-12-10–2016-12-10 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $48.22 |
| E0485191 | 2017-02-14 | 2016-11-26–2016-11-26 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $458.73 |