Representative · IA · Republican · bioguide Y000066
David Young
In office since 2015
Spent this quarter$272,009.332016 HON. DAVID YOUNG ($272,009.33) · Median member: $323,677.86
2016 so far$1,259,554.22OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $202,565.61 · 13 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DAVID YOUNG | 2016 | $272,009.33 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $202,565.61 |
| 2 | Contractual services | Itemized | $6,016.80 |
| 3 | Rent, communications and utilities | Itemized | $17,050.89 |
| 4 | Printing and franked mail | Itemized | $32,536.83 |
| 5 | Travel | Itemized | $9,908.26 |
| 6 | Equipment | Itemized | $1,268.58 |
| 7 | Supplies and materials | Itemized | $2,662.36 |
| Member total | $272,009.33 |
Staff, by title15 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| SENIOR LEGISLATIVE ASSISTANT | 2 | $30,249.99 |
| CHIEF OF STAFF | 1 | $28,068.51 |
| CONSTITUENT SERVICE REP. | 2 | $20,236.10 |
| 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 |
| SHARED EMPLOYEE | 1 | $1,636.00 |
| Payroll total | 15 | $202,565.61 |
Contractual services, line by line8 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0449003 | 2016-10-14 | 2016-09-14–2016-09-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 882898 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0452745 | 2016-10-27 | 2016-10-11–2016-10-25 | JANITORIAL AND MAINT SERV | SIMPLY CLEANER LLC | $90.00 |
| E0452750 | 2016-10-27 | 2016-09-13–2016-09-27 | JANITORIAL AND MAINT SERV | SIMPLY CLEANER LLC | $90.00 |
| E0455278 | 2016-11-04 | 2016-10-12–2016-10-12 | JANITORIAL AND MAINT SERV | IndividualName withheld | $50.00 |
| 888124 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 891293 | 2016-11-18 | 2016-09-29–2016-09-30 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $31.80 |
| 895532 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line52 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447426 | 2016-10-11 | 2016-08-13–2016-09-12 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $383.30 |
| E0448999 | 2016-10-12 | 2016-09-25–2016-10-24 | UTILITIES | DIRECTV | $91.15 |
| E0449004 | 2016-10-12 | 2016-08-26–2016-09-27 | UTILITIES | MIDAMERICAN ENERGY | $84.45 |
| E0449008 | 2016-10-12 | 2016-10-06–2016-11-05 | UTILITIES | MEDIACOM | $204.81 |
| E0449010 | 2016-10-12 | 2016-09-24–2016-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $253.94 |
| 883107 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $145.00 |
| 883201 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LEDERMAN BROTHERS PROPERTY MANAGEMENT | $1,700.00 |
| 883358 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,900.00 |
| 883690 | 2016-10-18 | 2016-10-03–2016-10-07 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $104.19 |
| 883693 | 2016-10-18 | 2016-10-10–2016-10-14 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $17.28 |
Printing and franked mail, line by line10 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 | $1,134.61 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$17.20 |
| 886716 | 2016-11-28 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29,314.59 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,506.51 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$6.95 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $568.58 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$11.35 |
| E0461910 | 2016-11-30 | 2016-08-02–2016-08-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $15.49 |
| E0461917 | 2016-11-30 | 2016-08-21–2016-09-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $20.97 |
| E0461922 | 2016-11-30 | 2016-09-21–2016-10-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $11.58 |
Travel, line by line18 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447414 | 2016-10-07 | 2016-08-31–2016-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $278.10 |
| E0447417 | 2016-10-11 | 2016-08-30–2016-08-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.00 |
| E0452765 | 2016-10-28 | 2016-08-28–2016-09-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $709.05 |
| 〃 | 〃 | 2016-08-28–2016-09-19 | LODGING | 〃 | $1,657.94 |
| 〃 | 〃 | 2016-08-30–2016-09-15 | MEALS | 〃 | $29.34 |
| 〃 | 〃 | 2016-08-28–2016-09-18 | CAR RENTAL | 〃 | $740.35 |
| 〃 | 〃 | 2016-09-02–2016-09-15 | GASOLINE | 〃 | $35.61 |
| E0452755 | 2016-11-03 | 2016-08-28–2016-09-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,290.90 |
| 〃 | 〃 | 2016-08-31–2016-09-11 | LODGING | 〃 | $563.36 |
| E0457491 | 2016-11-14 | 2016-10-03–2016-10-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $260.10 |
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 | $422.86 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $422.86 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $422.86 |
Supplies and materials, line by line17 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447414 | 2016-10-07 | 2016-09-22–2016-09-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.45 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BEST BUY | $165.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-FASTSIGNS | $374.79 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-HY VEE | $939.10 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-TARGET | $52.15 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-THE HOME DEPOT | $138.65 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WALMART.COM | $100.88 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$221.00 |
| E0457512 | 2016-11-14 | 2016-10-26–2016-10-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.41 |
| 891293 | 2016-11-18 | 2016-10-01–2016-10-28 | FOOD & BEVERAGE | CITI PCARD-HY VEE | $19.95 |