16rows
$2,345.57paid 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$295,238.702015 HON. DAVID YOUNG ($869.00) · 2016 HON. DAVID YOUNG (−$406.98) · 2017 HON. DAVID YOUNG ($294,776.68) · Median member: $289,986.76
2017 so far$593,219.07OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $218,935.75 · 14 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. DAVID YOUNG | 2015 | $869.00 |
| 2016 HON. DAVID YOUNG | 2016 | −$406.98 |
| 2017 HON. DAVID YOUNG | 2017 | $294,776.68 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $218,935.75 |
| 2 | Contractual services | Itemized | $23,046.07 |
| 3 | Rent, communications and utilities | Itemized | $30,183.92 |
| 4 | Printing and franked mail | Itemized | $5,419.33 |
| 5 | Travel | Itemized | $10,040.28 |
| 6 | Equipment | Itemized | $2,704.61 |
| 7 | Supplies and materials | Itemized | $4,908.74 |
| Member total | $295,238.70 |
Staff, by title16 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $30,249.99 |
| CONSTITUENT SERVICE REP. | 2 | $24,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| DISTRICT MANAGER | 1 | $15,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $14,375.01 |
| CONSTIT SER REP./CASEWORKER | 1 | $13,250.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $13,250.01 |
| SCHEDULER | 1 | $12,000.00 |
| CONSTITUENT SERVICES REP | 1 | $11,874.99 |
| LEGISLATIVE COOR/CONS SER REP | 1 | $9,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,375.00 |
| SHARED EMPLOYEE | 1 | $4,908.00 |
| PAID INTERN | 1 | $800.00 |
| Payroll total | 16 | $218,935.75 |
Contractual services, line by line12 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0500794 | 2017-04-04 | 2017-03-01–2017-03-31 | JANITORIAL AND MAINT SERV | SIMPLY CLEANER LLC | $65.00 |
| 914433 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 915244 | 2017-04-18 | 2017-03-24–2017-03-24 | NON-TECHNOLOGY SERVICE CONTR | LEIDOS DIGITAL SOLUTIONS INC | $10,919.47 |
| E0507136 | 2017-04-21 | 2017-03-30–2017-03-30 | SECURITY SERVICE | STRAUSS ACQUISITION CORP | $1,123.88 |
| E0510065 | 2017-04-28 | 2017-04-01–2017-04-30 | JANITORIAL AND MAINT SERV | SIMPLY CLEANER LLC | $65.00 |
| 920028 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0518114 | 2017-05-19 | 2017-02-21–2017-02-21 | NON-TECHNOLOGY SERVICE CONTR | STRAUSS ACQUISITION CORP | $249.22 |
| E0518401 | 2017-05-26 | 2017-05-01–2017-05-31 | JANITORIAL AND MAINT SERV | SIMPLY CLEANER LLC | $65.00 |
| E0518398 | 2017-06-02 | 2017-04-10–2017-04-10 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $100.00 |
| E0520481 | 2017-06-05 | 2017-05-19–2017-05-19 | TRAINING | IndividualName withheld | $345.00 |
Rent, communications and utilities, line by line55 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0500755 | 2017-04-04 | 2017-02-13–2017-03-12 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $382.80 |
| E0500767 | 2017-04-04 | 2017-02-14–2017-03-16 | UTILITIES | IndividualName withheld | $134.70 |
| E0500770 | 2017-04-04 | 2017-03-13–2017-04-12 | TELECOMSRV/EQ/TOLL CHARGE | COX BUSINESS SERVCIES | $493.32 |
| E0493362 | 2017-04-07 | 2017-02-15–2017-02-15 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT SERVICES INC | $4,800.00 |
| 913656 | 2017-04-14 | 2017-04-03–2017-04-07 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.73 |
| 914685 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $145.00 |
| 914930 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | RRITA LLC | $3,501.36 |
| 915176 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | LEDERMAN BROTHERS PROPERTY MANAGEMENT | $1,750.00 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS PO | $147.00 |
| E0507138 | 2017-04-20 | 2017-03-09–2017-03-09 | TEMPORARY SPACE RENTAL | IndividualName withheld | $50.00 |
Printing and franked mail, line by line16 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917931 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,167.44 |
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $381.30 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$13.20 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$70.75 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $719.61 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,861.39 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$52.55 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | PRINTING & REPRODUCTION | IndividualName withheld | $99.00 |
| E0513480 | 2017-05-10 | 2017-03-21–2017-04-22 | PRINTING & REPRODUCTION | XEROX CORPORATION | $18.16 |
| 923551 | 2017-05-19 | 2017-03-29–2017-04-28 | MISCELLANEOUS PRINTING | IndividualName withheld | $400.00 |
Travel, line by line31 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0500765 | 2017-04-04 | 2017-03-11–2017-03-13 | PRIVATE AUTO MILEAGE | HON DAVID YOUNG | $80.06 |
| E0502675 | 2017-04-07 | 2017-03-18–2017-03-18 | PRIVATE AUTO MILEAGE | HON DAVID YOUNG | $106.97 |
| E0502682 | 2017-04-07 | 2017-03-25–2017-03-25 | PRIVATE AUTO MILEAGE | HON DAVID YOUNG | $91.35 |
| E0504966 | 2017-04-12 | 2017-01-26–2017-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.80 |
| E0504969 | 2017-04-12 | 2017-03-22–2017-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $179.10 |
| E0504977 | 2017-04-12 | 2017-03-31–2017-04-01 | PRIVATE AUTO MILEAGE | HON DAVID YOUNG | $128.03 |
| E0507161 | 2017-04-20 | 2017-03-02–2017-04-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,372.17 |
| 〃 | 〃 | 2017-03-03–2017-03-04 | LODGING | 〃 | $145.60 |
| E0511272 | 2017-05-03 | 2017-04-19–2017-04-24 | PRIVATE AUTO MILEAGE | HON DAVID YOUNG | $227.93 |
| E0515873 | 2017-05-26 | 2017-04-03–2017-04-08 | LODGING | CITIBANK GOV CARD SERVICE | $461.44 |
Equipment, line by line5 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0509983 | 2017-04-28 | 2017-03-30–2017-03-30 | OFFICE EQUIP PURCH LESS THAN $25 000 | STRAUSS ACQUISITION CORP | $799.00 |
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $422.86 |
| E0518114 | 2017-05-19 | 2017-02-21–2017-02-21 | OFFICE EQUIP PURCH LESS THAN $25 000 | STRAUSS ACQUISITION CORP | $637.03 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $422.86 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $422.86 |
Supplies and materials, line by line39 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0500769 | 2017-04-04 | 2017-03-15–2019-03-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $115.00 |
| E0500773 | 2017-04-04 | 2017-03-11–2018-03-11 | PUBLICATIONS/REFERENCE MAT'L | THE OMAHA WORLD-HERALD | $361.40 |
| E0500774 | 2017-04-04 | 2017-03-15–2019-03-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $115.00 |
| E0500778 | 2017-04-04 | 2017-03-14–2017-03-15 | FOOD & BEVERAGE | IndividualName withheld | $112.13 |
| E0500781 | 2017-04-04 | 2017-02-10–2018-02-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $29.00 |
| E0500782 | 2017-04-04 | 2017-02-10–2018-02-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $39.00 |
| E0502669 | 2017-04-07 | 2017-03-24–2018-03-24 | PUBLICATIONS/REFERENCE MAT'L | THE JOURNAL-HERALD | $60.00 |
| E0502697 | 2017-04-07 | 2017-03-24–2018-03-24 | PUBLICATIONS/REFERENCE MAT'L | THE JOURNAL-HERALD | $70.00 |
| E0502704 | 2017-04-07 | 2017-03-22–2018-03-22 | PUBLICATIONS/REFERENCE MAT'L | GRISWOLD AMERICAN | $65.00 |
| E0493369 | 2017-04-10 | 2017-03-03–2018-03-03 | PUBLICATIONS/REFERENCE MAT'L | PARAGON PUBLICATIONS | $35.00 |