13rows
$1,601.89paid 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
Representative · IA · Republican · bioguide Y000066
David Young
In office since 2015
Spent this quarter$319,298.052016 HON. DAVID YOUNG ($319,298.05) · Median member: $282,291.49
2016 so far$577,238.21OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $232,925.19 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DAVID YOUNG | 2016 | $319,298.05 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $232,925.19 |
| 2 | Contractual services | Itemized | $6,155.00 |
| 3 | Rent, communications and utilities | Itemized | $18,081.29 |
| 4 | Printing and franked mail | Itemized | $38,919.23 |
| 5 | Travel | Itemized | $19,991.43 |
| 6 | Equipment | Itemized | $1,268.58 |
| 7 | Supplies and materials | Itemized | $1,957.33 |
| Member total | $319,298.05 |
Staff, by title21 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| CONSTITUENT SERVICE REP. | 2 | $22,750.00 |
| LEGISLATIVE DIRECTOR | 2 | $19,350.00 |
| DISTRICT MANAGER | 1 | $17,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $13,749.99 |
| CONSTIT SER REP./CASEWORKER | 1 | $13,250.01 |
| CONSTITUENT SERVICES MANAGER | 1 | $13,250.01 |
| SENIOR POLICY ADVISOR | 1 | $13,000.00 |
| SCHEDULER | 1 | $12,000.00 |
| CONSTITUENT SERVICES REP | 1 | $11,874.99 |
| LEGISLATIVE ASSISTANT | 1 | $11,599.99 |
| LEGISLATIVE COOR/CONS SER REP | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,250.00 |
| STAFF ASSISTANT | 2 | $7,572.77 |
| SHARED EMPLOYEE | 1 | $4,908.00 |
| other titles | 3 | $8,016.67 |
| Payroll total | 21 | $232,925.19 |
Contractual services, line by line9 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387658 | 2016-04-05 | 2016-03-10–2016-03-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 851477 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0395536 | 2016-04-26 | 2016-04-12–2016-04-26 | JANITORIAL AND MAINT SERV | SIMPLY CLEANER LLC | $90.00 |
| E0397560 | 2016-05-03 | 2016-04-19–2016-04-19 | JANITORIAL AND MAINT SERV | IndividualName withheld | $70.00 |
| E0397564 | 2016-05-03 | 2016-04-07–2016-04-21 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 856863 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0406994 | 2016-05-27 | 2016-05-10–2016-05-24 | JANITORIAL AND MAINT SERV | SIMPLY CLEANER LLC | $90.00 |
| E0406995 | 2016-06-08 | 2016-05-12–2016-05-12 | JANITORIAL AND MAINT SERV | IndividualName withheld | $50.00 |
| 862208 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line66 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387653 | 2016-04-04 | 2016-03-01–2016-03-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $50.00 |
| E0385925 | 2016-04-06 | 2016-03-18–2016-03-18 | TEMPORARY SPACE RENTAL | IndividualName withheld | $15.00 |
| 850404 | 2016-04-11 | 2016-03-28–2016-04-01 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $65.70 |
| E0391276 | 2016-04-14 | 2015-04-06–2016-05-05 | TELECOMSRV/EQ/TOLL CHARGE | MEDIACOM | $204.84 |
| E0391279 | 2016-04-14 | 2016-03-01–2016-03-30 | UTILITIES | MIDAMERICAN ENERGY | $45.27 |
| E0391283 | 2016-04-14 | 2016-02-10–2016-02-10 | TEMPORARY SPACE RENTAL | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2016-03-19–2016-03-19 | TEMPORARY SPACE RENTAL | IndividualName withheld | $75.00 |
| E0391292 | 2016-04-14 | 2016-03-25–2016-04-24 | UTILITIES | DIRECTV | $91.15 |
| E0391300 | 2016-04-14 | 2016-03-24–2016-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $398.14 |
| 850691 | 2016-04-15 | 2016-04-11–2016-04-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.24 |
Printing and franked mail, line by line13 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 | $1,213.38 |
| 855116 | 2016-04-28 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23,224.64 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$30.30 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,602.94 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $535.82 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$33.15 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | MISCELLANEOUS PRINTING | IndividualName withheld | $264.00 |
| 〃 | 〃 | 〃 | PRINTING & REPRODUCTION | IndividualName withheld | $78.00 |
| E0402487 | 2016-05-18 | 2016-03-08–2016-03-08 | PRINTING & REPRODUCTION | THE FRANKING GROUP | $11,539.00 |
| 860190 | 2016-05-19 | 2016-03-29–2016-04-28 | PRINTING & REPRODUCTION | IndividualName withheld | $325.00 |
Travel, line by line59 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 849998 | 2016-04-04 | 2016-02-01–2016-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,519.80 |
| 〃 | 〃 | 2016-01-28–2016-02-17 | LODGING | 〃 | $530.87 |
| E0387652 | 2016-04-04 | 2016-03-19–2016-03-19 | MEALS | HON DAVID YOUNG | $17.16 |
| E0385925 | 2016-04-06 | 2016-03-17–2016-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.33 |
| E0391251 | 2016-04-14 | 2016-04-11–2016-04-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.06 |
| E0391297 | 2016-04-14 | 2016-03-30–2016-03-30 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2016-04-03–2016-04-03 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2016-03-31–2016-03-31 | MEALS | IndividualName withheld | $3.98 |
| 〃 | 〃 | 2016-04-01–2016-04-01 | MEALS | IndividualName withheld | $15.34 |
| 〃 | 〃 | 2016-03-30–2016-04-01 | CAR RENTAL | IndividualName withheld | $118.81 |
Equipment, line by line3 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $422.86 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $422.86 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $422.86 |
Supplies and materials, line by line23 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0391283 | 2016-04-14 | 2016-03-03–2016-03-03 | FOOD & BEVERAGE | IndividualName withheld | $10.92 |
| 〃 | 〃 | 2016-03-08–2016-03-08 | FOOD & BEVERAGE | IndividualName withheld | $15.96 |
| 〃 | 〃 | 2016-03-15–2016-03-15 | FOOD & BEVERAGE | IndividualName withheld | $11.97 |
| 〃 | 〃 | 2016-03-18–2016-03-18 | FOOD & BEVERAGE | IndividualName withheld | $48.49 |
| 〃 | 〃 | 2016-03-19–2016-03-19 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | FOOD & BEVERAGE | CITI PCARD-EB 55TH ANNUAL IOWA P | $25.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $600.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-OFFICEMAX/OFFICEDEPOT | $77.47 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-THE WEBSTAURANT STORE | $296.98 |
| E0395541 | 2016-04-28 | 2016-04-05–2016-04-05 | FOOD & BEVERAGE | HON DAVID YOUNG | $40.00 |