8rows
$1,859.59paid 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$309,172.172016 HON. DAVID YOUNG ($10,729.78) · 2017 HON. DAVID YOUNG ($298,442.39) · Median member: $297,702.03
2017 so far$298,442.39OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $239,414.97 · 13 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DAVID YOUNG | 2016 | $10,729.78 |
| 2017 HON. DAVID YOUNG | 2017 | $298,442.39 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $239,414.97 |
| 2 | Contractual services | Itemized | $11,713.00 |
| 3 | Rent, communications and utilities | Itemized | $34,125.09 |
| 4 | Printing and franked mail | Itemized | $3,110.99 |
| 5 | Travel | Itemized | $11,215.94 |
| 6 | Equipment | Itemized | $2,255.92 |
| 7 | Supplies and materials | Itemized | $7,336.26 |
| Member total | $309,172.17 |
Staff, by title19 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $30,250.02 |
| CONSTITUENT SERVICES REPRESENT | 2 | $24,772.26 |
| CONSTITUENT SERVICE REP. | 2 | $24,033.35 |
| LEGISLATIVE DIRECTOR | 1 | $18,749.88 |
| DISTRICT MANAGER | 1 | $14,666.67 |
| CONSTIT SER REP./CASEWORKER | 1 | $13,250.06 |
| SHARED EMPLOYEE | 2 | $13,180.12 |
| COMMUNICATIONS DIRECTOR | 2 | $12,034.72 |
| SCHEDULER | 1 | $12,000.08 |
| CONSTITUENT SERVICES REP | 1 | $11,875.02 |
| LEGISLATIVE COOR/CONS SER REP | 1 | $11,250.04 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,250.00 |
| Payroll total | 19 | $239,414.97 |
Contractual services, line by line6 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898186 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 903464 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0493448 | 2017-03-09 | 2017-02-01–2017-02-28 | JANITORIAL AND MAINT SERV | SIMPLY CLEANER LLC | $65.00 |
| E0493351 | 2017-03-14 | 2017-02-07–2017-02-07 | JANITORIAL AND MAINT SERV | IndividualName withheld | $540.00 |
| 908848 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| GLA0066591 | 2017-03-15 | 2016-12-14–2016-12-14 | CONSULTANT CONTRACT SERVICE | IndividualName withheld | $1,103.00 |
Rent, communications and utilities, line by line59 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0475830 | 2017-01-12 | 2016-12-24–2017-01-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $298.40 |
| E0475837 | 2017-01-12 | 2016-12-25–2017-01-24 | UTILITIES | DIRECTV | $95.71 |
| E0475838 | 2017-01-12 | 2017-01-06–2017-02-05 | TELECOMSRV/EQ/TOLL CHARGE | MEDIACOM | $212.24 |
| E0475841 | 2017-01-12 | 2016-12-06–2017-01-05 | TELECOMSRV/EQ/TOLL CHARGE | MEDIACOM | $204.74 |
| E0475843 | 2017-01-12 | 2016-12-13–2017-01-12 | TELECOMSRV/EQ/TOLL CHARGE | COX BUSINESS SERVCIES | $494.26 |
| 900726 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $145.00 |
| 900727 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,900.00 |
| 901327 | 2017-01-27 | 2017-01-23–2017-01-27 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.25 |
| E0482535 | 2017-02-02 | 2017-01-13–2017-02-12 | TELECOMSRV/EQ/TOLL CHARGE | COX BUSINESS SERVCIES | $359.52 |
| E0482536 | 2017-02-02 | 2016-12-14–2017-01-16 | UTILITIES | IndividualName withheld | $249.25 |
Printing and franked mail, line by line18 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $598.61 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $479.51 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$54.90 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $19.20 |
| E0484496 | 2017-02-08 | 2017-01-20–2017-01-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $388.95 |
| E0484499 | 2017-02-08 | 2017-01-25–2017-01-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| E0484501 | 2017-02-08 | 2017-01-26–2017-01-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $104.95 |
| E0484504 | 2017-02-08 | 2017-01-12–2017-01-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $309.70 |
| E0484514 | 2017-02-08 | 2017-01-31–2017-01-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0484517 | 2017-02-08 | 2017-01-20–2017-01-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line36 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0482533 | 2017-02-02 | 2017-01-07–2017-01-07 | PRIVATE AUTO MILEAGE | HON DAVID YOUNG | $96.39 |
| E0484523 | 2017-02-08 | 2017-01-14–2017-01-18 | PRIVATE AUTO MILEAGE | HON DAVID YOUNG | $314.28 |
| E0486850 | 2017-02-14 | 2017-02-04–2017-02-04 | PRIVATE AUTO MILEAGE | HON DAVID YOUNG | $54.32 |
| E0486852 | 2017-02-16 | 2016-12-29–2017-01-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,622.65 |
| E0489241 | 2017-03-01 | 2017-01-04–2017-01-04 | MEALS | IndividualName withheld | $22.98 |
| E0489237 | 2017-03-09 | 2017-01-04–2017-01-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $387.00 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $239.28 |
| 〃 | 〃 | 2017-01-04–2017-01-05 | MEALS | 〃 | $111.18 |
| 〃 | 〃 | 2017-01-04–2017-01-06 | CAR RENTAL | 〃 | $108.33 |
| 〃 | 〃 | 2017-01-06–2017-01-06 | GASOLINE | 〃 | $10.66 |
Equipment, line by line5 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $422.86 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $422.86 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $422.86 |
| E0484505 | 2017-02-08 | 2016-12-23–2016-12-23 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $507.34 |
| 〃 | 〃 | 2016-12-24–2016-12-24 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $480.00 |
Supplies and materials, line by line49 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$10.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $61.80 |
| E0482534 | 2017-02-02 | 2017-01-04–2017-01-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $50.63 |
| 〃 | 〃 | 2017-01-17–2017-01-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $102.17 |
| E0484527 | 2017-02-08 | 2017-01-26–2017-01-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $193.23 |
| 902630 | 2017-02-16 | 2017-02-03–2017-02-03 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $80.00 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-TCE HRDIREC/TRACKSMART | $169.00 |
| RMS0066229 | 2017-02-28 | 2017-02-01–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,900.77 |
| E0489241 | 2017-03-01 | 2017-02-08–2017-02-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $422.28 |
| E0491744 | 2017-03-06 | 2017-03-04–2018-03-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $24.50 |