10rows
$2,468.09paid 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$410,419.622015 HON. DAVID YOUNG ($112.94) · 2016 HON. DAVID YOUNG ($410,306.68) · Median member: $292,350.17
2016 so far$987,544.89OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $236,080.11 · 15 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. DAVID YOUNG | 2015 | $112.94 |
| 2016 HON. DAVID YOUNG | 2016 | $410,306.68 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $236,080.11 |
| 2 | Contractual services | Itemized | $6,534.33 |
| 3 | Rent, communications and utilities | Itemized | $42,456.96 |
| 4 | Printing and franked mail | Itemized | $97,274.96 |
| 5 | Travel | Itemized | $20,390.17 |
| 6 | Equipment | Itemized | $1,268.58 |
| 7 | Supplies and materials | Itemized | $6,414.51 |
| Member total | $410,419.62 |
Staff, by title18 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $30,249.99 |
| CONSTITUENT SERVICE REP. | 2 | $23,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| 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 |
| SCHEDULER | 1 | $12,000.00 |
| CONSTITUENT SERVICES REP | 1 | $11,874.99 |
| LEGISLATIVE COOR/CONS SER REP | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,250.00 |
| LEGISLATIVE AIDE | 1 | $6,716.67 |
| STAFF ASSISTANT | 2 | $6,477.69 |
| SHARED EMPLOYEE | 1 | $4,908.00 |
| Payroll total | 18 | $236,080.11 |
Contractual services, line by line11 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0417979 | 2016-07-01 | 2016-06-07–2016-06-21 | JANITORIAL AND MAINT SERV | SIMPLY CLEANER LLC | $90.00 |
| E0422809 | 2016-07-15 | 2016-06-08–2016-06-23 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 867349 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0422804 | 2016-07-16 | 2016-05-10–2016-05-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| E0426895 | 2016-08-01 | 2016-07-05–2016-07-22 | JANITORIAL AND MAINT SERV | SIMPLY CLEANER LLC | $90.00 |
| E0426899 | 2016-08-01 | 2016-07-21–2016-07-21 | JANITORIAL AND MAINT SERV | BULBGUY LIGHTING LLC | $209.33 |
| E0428677 | 2016-08-04 | 2016-07-06–2016-07-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 872597 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0435858 | 2016-08-29 | 2016-08-02–2016-08-16 | JANITORIAL AND MAINT SERV | SIMPLY CLEANER LLC | $90.00 |
| 877835 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line65 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0417980 | 2016-07-01 | 2016-05-13–2016-06-12 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $379.60 |
| E0419800 | 2016-07-07 | 2016-07-06–2016-08-05 | UTILITIES | MEDIACOM | $204.80 |
| E0419793 | 2016-07-10 | 2016-05-01–2016-05-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $50.00 |
| E0419857 | 2016-07-11 | 2016-06-25–2016-07-24 | UTILITIES | DIRECTV | $91.15 |
| E0419863 | 2016-07-11 | 2016-06-24–2016-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $397.98 |
| 866287 | 2016-07-12 | 2016-07-04–2016-07-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $3.67 |
| E0419858 | 2016-07-13 | 2016-05-27–2016-06-28 | UTILITIES | MIDAMERICAN ENERGY | $162.26 |
| 867563 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $145.00 |
| 867661 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | LEDERMAN BROTHERS PROPERTY MANAGEMENT | $1,700.00 |
| 867825 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,900.00 |
Printing and franked mail, line by line17 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 | $991.97 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,677.18 |
| 881304 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27,246.51 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,979.07 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$23.95 |
| 871560 | 2016-08-09 | 2016-07-26–2016-07-26 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $1,211.56 |
| E0431821 | 2016-08-12 | 2016-04-29–2016-05-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $8.83 |
| E0431832 | 2016-08-12 | 2016-05-21–2016-06-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $6.78 |
| E0431835 | 2016-08-12 | 2016-06-21–2016-07-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $9.83 |
| E0437371 | 2016-09-02 | 2016-07-08–2016-07-08 | PRINTING & REPRODUCTION | THE FRANKING GROUP | $24,925.00 |
Travel, line by line93 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0417946 | 2016-07-01 | 2016-06-17–2016-06-17 | MEALS | HON DAVID YOUNG | $10.16 |
| E0419807 | 2016-07-08 | 2016-06-26–2016-06-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $635.70 |
| 〃 | 〃 | 2016-06-23–2016-06-23 | LODGING | 〃 | $122.89 |
| 〃 | 〃 | 2016-06-26–2016-06-26 | MEALS | 〃 | $9.39 |
| E0419862 | 2016-07-13 | 2016-06-01–2016-06-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $50.00 |
| E0422812 | 2016-07-15 | 2016-05-08–2016-05-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $348.60 |
| E0422810 | 2016-07-16 | 2016-06-02–2016-06-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,348.15 |
| E0422852 | 2016-07-19 | 2016-06-23–2016-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.90 |
| E0422911 | 2016-07-19 | 2016-06-01–2016-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.93 |
| 〃 | 〃 | 2016-06-29–2016-06-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.25 |
Equipment, line by line3 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 | $422.86 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $422.86 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $422.86 |
Supplies and materials, line by line34 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0417939 | 2016-07-01 | 2016-06-23–2016-06-23 | FOOD & BEVERAGE | IndividualName withheld | $60.00 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BEST BUY MHT | $359.98 |
| E0425107 | 2016-07-25 | 2016-07-14–2016-07-14 | OFFICE SUPPLIES (OUTSIDE) | CALLIGAN BARBARA | $76.31 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$140.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $551.17 |
| 871158 | 2016-08-01 | 2016-07-21–2016-07-21 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | BSL GEM LASER EXPRESS LLC | $396.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $807.00 |
| 875846 | 2016-08-18 | 2016-06-28–2016-07-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BEST BUY | $151.46 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-FASTSIGNS | $1,453.67 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-HY VEE | $741.12 |