10rows
$2,120.60paid 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$275,421.612017 HON. DAVID YOUNG ($275,421.61) · Median member: $294,398.14
2017 so far$868,640.68OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $196,995.19 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DAVID YOUNG | 2017 | $275,421.61 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $196,995.19 |
| 2 | Contractual services | Itemized | $13,384.15 |
| 3 | Rent, communications and utilities | Itemized | $25,604.51 |
| 4 | Printing and franked mail | Itemized | $12,256.44 |
| 5 | Travel | Itemized | $17,612.10 |
| 6 | Equipment | Itemized | $3,745.84 |
| 7 | Supplies and materials | Itemized | $5,823.38 |
| Member total | $275,421.61 |
Staff, by title19 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $28,068.50 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $25,699.99 |
| CONSTITUENT SERVICE REP. | 2 | $24,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $19,250.00 |
| DISTRICT MANAGER | 1 | $15,000.00 |
| CHIEF OF STAFF/DIRECTOR OF COM | 1 | $14,034.25 |
| CONSTIT SER REP./CASEWORKER | 1 | $13,250.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $13,250.01 |
| ASST. DIRECTOR OF DISTRICT OPS | 1 | $13,125.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,339.99 |
| SHARED EMPLOYEE | 1 | $4,908.00 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $4,200.00 |
| SCHEDULER | 1 | $4,000.00 |
| SCHEDULER/OFFICE MANAGER | 1 | $3,111.12 |
| PAID INTERN | 2 | $2,008.33 |
| other titles | 1 | $1,000.00 |
| Payroll total | 19 | $196,995.19 |
Contractual services, line by line10 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531012 | 2017-07-05 | 2017-06-01–2017-06-30 | JANITORIAL AND MAINT SERV | SIMPLY CLEANER LLC | $65.00 |
| 931387 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0538795 | 2017-08-03 | 2017-07-01–2017-07-31 | JANITORIAL AND MAINT SERV | SIMPLY CLEANER LLC | $65.00 |
| E0541401 | 2017-08-14 | 2017-08-01–2018-12-31 | SECURITY SERVICE | STRAUSS ACQUISITION CORP | $849.15 |
| 937030 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 940378 | 2017-08-18 | 2017-06-29–2017-07-28 | CONSULTANT CONTRACT SERVICE | CITI PCARD-MANAGER TOOLS LLC | $200.00 |
| E0538768 | 2017-08-23 | 2017-07-10–2017-07-10 | SECURITY SERVICE | IndividualName withheld | $175.00 |
| E0548402 | 2017-09-07 | 2017-08-01–2017-08-31 | JANITORIAL AND MAINT SERV | SIMPLY CLEANER LLC | $65.00 |
| 942732 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 946143 | 2017-09-20 | 2017-07-29–2017-08-28 | TRAINING | CITI PCARD-THE GOVERNMENT AFFAIRS | $1,960.00 |
Rent, communications and utilities, line by line52 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529202 | 2017-07-03 | 2017-05-13–2017-06-12 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $382.85 |
| E0529180 | 2017-07-05 | 2017-06-13–2017-07-12 | TELECOMSRV/EQ/TOLL CHARGE | COX BUSINESS SERVCIES | $497.58 |
| 931630 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $145.00 |
| 931863 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | RRITA LLC | $3,501.36 |
| 932102 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | LEDERMAN BROTHERS PROPERTY MANAGEMENT | $1,750.00 |
| E0532762 | 2017-07-17 | 2017-06-24–2017-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $297.86 |
| E0532769 | 2017-07-17 | 2017-07-06–2017-08-05 | TELECOMSRV/EQ/TOLL CHARGE | MEDIACOM | $277.51 |
| E0532770 | 2017-07-17 | 2017-05-26–2017-06-27 | UTILITIES | MIDAMERICAN ENERGY | $107.69 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
Printing and franked mail, line by line21 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $568.84 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$53.35 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $372.45 |
| 940939 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,619.78 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$22.20 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $871.63 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$49.10 |
| E0531008 | 2017-07-05 | 2017-06-21–2017-06-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0531011 | 2017-07-05 | 2017-06-22–2017-06-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | PRINTING & REPRODUCTION | IndividualName withheld | $99.00 |
Travel, line by line63 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529200 | 2017-07-03 | 2017-01-30–2017-01-30 | MEALS | IndividualName withheld | $45.00 |
| 〃 | 〃 | 2017-02-01–2017-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.40 |
| E0529204 | 2017-07-03 | 2017-05-08–2017-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.48 |
| E0529197 | 2017-07-05 | 2017-04-01–2017-04-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $349.65 |
| E0529203 | 2017-07-05 | 2017-04-01–2017-04-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.02 |
| E0529205 | 2017-07-05 | 2017-04-01–2017-04-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $235.80 |
| E0529576 | 2017-07-05 | 2017-03-18–2017-03-18 | MEALS | IndividualName withheld | $10.00 |
| E0531013 | 2017-07-05 | 2017-06-17–2017-06-19 | MEALS | HON DAVID YOUNG | $74.34 |
| E0531021 | 2017-07-05 | 2017-04-01–2017-04-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $543.15 |
| E0531049 | 2017-07-05 | 2017-01-05–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $174.60 |
Equipment, line by line5 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $422.86 |
| E0544939 | 2017-08-28 | 2017-02-22–2017-02-22 | FURNITURE AND FIXTURE LESS THAN $25 000 | JGS OLD FURNITURE SYSTEMS | $583.05 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $422.86 |
| E0549239 | 2017-09-08 | 2017-06-29–2017-06-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | STRAUSS ACQUISITION CORP | $1,894.21 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $422.86 |
Supplies and materials, line by line32 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529197 | 2017-07-05 | 2017-04-10–2017-04-12 | FOOD & BEVERAGE | IndividualName withheld | $13.12 |
| E0529576 | 2017-07-05 | 2017-03-28–2017-03-28 | FOOD & BEVERAGE | IndividualName withheld | $54.98 |
| E0531004 | 2017-07-05 | 2017-06-29–2017-06-29 | FOOD & BEVERAGE | IndividualName withheld | $60.61 |
| E0531005 | 2017-07-05 | 2017-06-13–2017-06-13 | FOOD & BEVERAGE | IndividualName withheld | $17.00 |
| E0531018 | 2017-07-05 | 2017-01-13–2017-01-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $75.57 |
| E0529181 | 2017-07-11 | 2017-03-02–2017-03-28 | FOOD & BEVERAGE | IndividualName withheld | $75.00 |
| 930462 | 2017-07-14 | 2017-06-15–2017-06-15 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $41.50 |
| E0532767 | 2017-07-17 | 2017-02-10–2018-02-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $40.00 |
| E0532763 | 2017-07-18 | 2017-02-10–2018-02-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $32.00 |
| E0532918 | 2017-07-18 | 2017-02-12–2018-02-12 | PUBLICATIONS/REFERENCE MAT'L | HERALD PUBLIUSHING CO | $30.00 |