House ›Members' accounts ›David Young

Representative · IA · Republican · bioguide Y000066

David Young

In office since 2015

Quarter

Apr – Jun 2019 Jan – Mar 2019 Oct – Dec 2018 Jan – Mar 2016

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Jul – Sep 2018 Apr – Jun 2018 Jan – Mar 2018 Oct – Dec 2017 Jul – Sep 2017 Apr – Jun 2017 Jan – Mar 2017 Oct – Dec 2016 Jul – Sep 2016 Apr – Jun 2016

Year

2019 2018 2017 2016

Spent this quarter$337,604.542015 HON. DAVID YOUNG ($79,664.38) · 2016 HON. DAVID YOUNG ($257,940.16) · Median member: $302,567.93

2016 so far$257,940.16OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll2929 entries · $220,412.77 · 14 titles

Adds up?Adds up Pass21 checks

12rows

$2,238.71paid to member

Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.

Paid to memberSee all paid to member

OfficesJan – Mar 2016

Office	Funding year	Spent
2015 HON. DAVID YOUNG	2015	$79,664.38
2016 HON. DAVID YOUNG	2016	$257,940.16

The cutsJan – Mar 2016

#	Cut		Amount
1	Payroll	By title	$220,412.77
2	Contractual services	Itemized	$22,884.84
3	Rent, communications and utilities	Itemized	$19,740.14
4	Printing and franked mail	Itemized	$16,535.41
5	Travel	Itemized	$10,948.66
6	Equipment	Itemized	$8,858.24
7	Supplies and materials	Itemized	$38,224.48
	Member total		$337,604.54

Staff, by title29 entries · Jan – Mar 2016

Title	Entries	Paid, Jan – Mar 2016
CHIEF OF STAFF	2	$42,102.75
CONSTITUENT SERVICE REP.	4	$22,750.00
LEGISLATIVE DIRECTOR	2	$19,250.00
DISTRICT MANAGER	2	$17,000.01
SENIOR POLICY ADVISOR	2	$16,250.01
LEGISLATIVE ASSISTANT	2	$14,249.99
COMMUNICATIONS DIRECTOR	1	$13,291.66
CONSTIT SER REP./CASEWORKER	2	$13,000.01
CONSTITUENT SERVICES MANAGER	2	$12,750.01
CONSTITUENT SERVICES REP	2	$11,874.99
LEGISLATIVE CORRESPONDENT	2	$11,250.00
SCHEDULER	2	$11,166.67
LEGISLATIVE COOR/CONS SER REP	2	$10,750.00
SHARED EMPLOYEE	2	$4,726.67
Payroll total	29	$220,412.77

Contractual services, line by line11 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0365835	2016-02-02	2016-01-05–2016-01-19	JANITORIAL AND MAINT SERV	SIMPLY CLEANER LLC	$90.00
E0365854	2016-02-04	2016-01-14–2016-01-28	JANITORIAL AND MAINT SERV	IndividualName withheld	$100.00
840457	2016-02-16	2016-02-01–2016-02-29	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
E0375159	2016-03-01	2016-02-04–2016-02-16	JANITORIAL AND MAINT SERV	SIMPLY CLEANER LLC	$90.00
E0378771	2016-03-11	2016-02-05–2016-02-18	JANITORIAL AND MAINT SERV	IndividualName withheld	$100.00
848397	2016-03-16	2016-03-01–2016-03-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
E0385895	2016-03-30	2016-03-01–2016-03-29	JANITORIAL AND MAINT SERV	SIMPLY CLEANER LLC	$135.00
E0356848	2016-01-05	2015-11-18–2015-11-18	JANITORIAL AND MAINT SERV	MICHAEL HAMMER ELECTRICAL SERVICES INC	$268.97
E0356870	2016-01-05	2015-12-11–2015-12-31	JANITORIAL AND MAINT SERV	IndividualName withheld	$100.00
E0356880	2016-01-05	2015-07-29–2015-07-29	JANITORIAL AND MAINT SERV	MICHAEL HAMMER ELECTRICAL SERVICES INC	$265.87

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Rent, communications and utilities, line by line61 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0359901	2016-01-14	2015-12-24–2016-01-23	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$397.10
E0359909	2016-01-14	2016-01-06–2016-02-05	TELECOMSRV/EQ/TOLL CHARGE	MEDIACOM	$212.13
835323	2016-01-16	2016-01-03–2016-02-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$145.00
835428	2016-01-16	2016-01-03–2016-02-02	DISTRICT OFFICE RENT (PRIVATE)	LEDERMAN BROTHERS PROPERTY MANAGEMENT	$1,700.00
835596	2016-01-16	2016-01-03–2016-02-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$1,900.00
835860	2016-01-19	2016-01-11–2016-01-15	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$50.22
838706	2016-01-29	2016-01-25–2016-01-29	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$5.11
E0365833	2016-02-03	2015-12-13–2016-01-12	TELECOMSRV/EQ/TOLL CHARGE	CENTURYLINK	$377.65
E0365852	2016-02-03	2015-12-13–2016-01-12	UTILITIES	IndividualName withheld	$197.77
E0365830	2016-02-05	2016-01-13–2016-02-12	TELECOMSRV/EQ/TOLL CHARGE	COX BUSINESS SERVCIES	$451.49

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Printing and franked mail, line by line12 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	$2,092.70
FLG0056519	2016-02-29	2016-02-20–2016-02-29	FRANKED MAIL	IndividualName withheld	−$9.45
849298	2016-03-23	2016-02-01–2016-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$1,541.05
849460	2016-03-23	2016-02-01–2016-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$527.70
FLG0057391	2016-03-31	2016-03-20–2016-03-31	FRANKED MAIL	IndividualName withheld	−$39.20
839553	2016-02-19	2016-01-04–2016-01-04	PRINTING & REPRODUCTION	PUBLIC PRINTER	$963.73
849255	2016-03-18	2016-01-29–2016-02-28	ADVERTISEMENTS	IndividualName withheld	$50.00
PIX0057090	2016-03-23	2016-03-01–2016-03-31	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$228.34
838716	2016-01-29	2015-12-01–2016-01-02	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$1,318.89
E0359906	2016-01-12	2015-12-28–2015-12-28	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$389.65

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Travel, line by line59 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0359905	2016-01-14	2016-01-03–2016-01-03	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$160.10
E0361922	2016-01-28	2016-01-12–2016-01-12	PRIVATE AUTO MILEAGE	IndividualName withheld	$73.80
E0365816	2016-02-02	2016-01-18–2016-01-18	MEALS	HON DAVID YOUNG	$10.34
〃	〃	2016-01-20–2016-01-20	MEALS	〃	$92.95
〃	〃	2016-01-22–2016-01-22	MEALS	〃	$5.62
E0368557	2016-02-09	2016-01-26–2016-01-29	PRIVATE AUTO MILEAGE	IndividualName withheld	$24.30
E0368558	2016-02-09	2016-01-16–2016-01-30	PRIVATE AUTO MILEAGE	IndividualName withheld	$272.34
E0368623	2016-02-09	2016-01-29–2016-01-29	MEALS	HON DAVID YOUNG	$11.50
〃	〃	2016-01-16–2016-01-25	PRIVATE AUTO MILEAGE	〃	$504.27
E0371627	2016-02-18	2016-02-05–2016-02-05	MEALS	HON DAVID YOUNG	$37.75

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Equipment, line by line6 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	$422.86
MNT0056415	2016-02-29	2016-02-01–2016-02-29	MAINTENANCE / REPAIRS	IndividualName withheld	$422.86
MNT0057306	2016-03-31	2016-03-01–2016-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$422.86
E0365817	2016-02-04	2015-12-23–2015-12-23	COMPUTER SOFTW PURCH LESS THAN $10 000	IndividualName withheld	$507.34
〃	〃	2015-12-24–2015-12-24	COMPUTER SOFTW PURCH LESS THAN $10 000	IndividualName withheld	$480.00
849258	2016-03-18	2016-03-16–2016-03-16	COMPUTER HARDW PURCH LESS THAN $25 000	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$6,602.32

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Supplies and materials, line by line98 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0356895	2016-01-06	2016-02-10–2017-02-09	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$32.00
FLG0055718	2016-01-31	2016-01-20–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$200.00
RMS0055717	2016-01-31	2016-01-01–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$34.76
E0365962	2016-02-03	2016-01-23–2016-01-23	FOOD & BEVERAGE	IndividualName withheld	$232.50
E0361916	2016-02-05	2016-02-01–2017-02-01	PUBLICATIONS/REFERENCE MAT'L	VILLISCA REVIEW STANTON VIKING	$59.00
E0365964	2016-02-05	2016-01-12–2016-01-12	FOOD & BEVERAGE	CAPITOL HOST	$86.25
E0368558	2016-02-09	2016-01-16–2016-01-16	FOOD & BEVERAGE	IndividualName withheld	$19.01
〃	〃	2016-01-18–2016-01-18	FOOD & BEVERAGE	IndividualName withheld	$5.45
〃	〃	2016-01-29–2016-01-29	FOOD & BEVERAGE	IndividualName withheld	$7.48
E0368559	2016-02-10	2016-02-02–2016-02-02	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$67.20

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