House ›Members' accounts ›David Young

Representative · IA · Republican · bioguide Y000066

David Young

In office since 2015

Quarter

Apr – Jun 2019 Jan – Mar 2019 Oct – Dec 2018 Oct – Dec 2017

10 earlier →

Jul – Sep 2018 Apr – Jun 2018 Jan – Mar 2018 Jul – Sep 2017 Apr – Jun 2017 Jan – Mar 2017 Oct – Dec 2016 Jul – Sep 2016 Apr – Jun 2016 Jan – Mar 2016

Year

2019 2018 2017 2016

Spent this quarter$258,700.052017 HON. DAVID YOUNG ($258,700.05) · Median member: $341,527.33

2017 so far$1,127,340.73OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll1414 entries · $185,705.20 · 12 titles

Adds up?Adds up Pass12 checks

13rows

$1,402.15paid 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

OfficesOct – Dec 2017

Office	Funding year	Spent
2017 HON. DAVID YOUNG	2017	$258,700.05

The cutsOct – Dec 2017

#	Cut		Amount
1	Payroll	By title	$185,705.20
2	Contractual services	Itemized	$10,799.00
3	Rent, communications and utilities	Itemized	$24,918.34
4	Printing and franked mail	Itemized	$14,331.60
5	Travel	Itemized	$17,580.22
6	Equipment	Itemized	$1,824.95
7	Supplies and materials	Itemized	$3,537.24
8	Other	Itemized	$3.50
	Member total		$258,700.05

Staff, by title14 entries · Oct – Dec 2017

Title	Entries	Paid, Oct – Dec 2017
CHIEF OF STAFF/DIRECTOR OF COM	1	$42,102.75
CONSTITUENT SERVICE REP.	2	$25,624.99
LEGISLATIVE DIRECTOR	1	$19,700.00
CONSTITUENT SERVICES REPRESENT	2	$18,327.79
ASST. DIRECTOR OF DISTRICT OPS	1	$14,875.00
SENIOR LEGISLATIVE ASSISTANT	1	$14,499.99
CONSTIT SER REP./CASEWORKER	1	$13,250.01
DEPUTY COMMUNICATIONS DIRECTOR	1	$11,250.00
LEGISLATIVE CORRESPONDENT	1	$11,250.00
DISTRICT MANAGER	1	$6,666.67
SHARED EMPLOYEE	1	$4,908.00
DISTRICT DIRECTOR	1	$3,250.00
Payroll total	14	$185,705.20

Contractual services, line by line8 rows · Oct – Dec 2017

Document	Posted	Service Dates	Description	Payee	Amount
948140	2017-10-16	2017-10-01–2017-10-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$3,335.00
E0560230	2017-10-16	2017-09-01–2017-09-30	JANITORIAL AND MAINT SERV	SIMPLY CLEANER LLC	$65.00
E0567691	2017-11-08	2017-10-01–2017-10-31	JANITORIAL AND MAINT SERV	SIMPLY CLEANER LLC	$65.00
956439	2017-11-16	2017-11-01–2017-11-30	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$3,335.00
957556	2017-11-20	2017-09-29–2017-10-27	TRAINING	IndividualName withheld	$500.00
〃	〃	〃	CONSULTANT CONTRACT SERVICE	IndividualName withheld	$99.00
E0575246	2017-12-14	2017-11-01–2017-11-30	JANITORIAL AND MAINT SERV	SIMPLY CLEANER LLC	$65.00
959953	2017-12-16	2017-12-01–2017-12-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$3,335.00

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Rent, communications and utilities, line by line50 rows · Oct – Dec 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0558660	2017-10-12	2017-10-06–2017-11-05	TELECOMSRV/EQ/TOLL CHARGE	MEDIACOM	$285.06
E0558661	2017-10-12	2017-08-24–2017-09-23	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$212.04
948372	2017-10-16	2017-10-03–2017-11-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$145.00
948597	2017-10-16	2017-10-03–2017-11-02	DISTRICT OFFICE RENT (PRIVATE)	RRITA LLC	$3,501.36
948834	2017-10-16	2017-10-03–2017-11-02	DISTRICT OFFICE RENT (PRIVATE)	LEDERMAN BROTHERS PROPERTY MANAGEMENT	$1,750.00
E0560231	2017-10-16	2017-08-25–2017-09-26	UTILITIES	MIDAMERICAN ENERGY	$78.94
951470	2017-10-19	2017-08-29–2017-09-28	TELECOMSRV/EQ/TOLL CHARGE	CITI PCARD-MOPHIE LLC	$260.82
〃	〃	〃	TELECOMSRV/EQ/TOLL CHARGE	CITI PCARD-VERIZON WRLS D6248-	$99.97
E0565145	2017-10-27	2017-09-15–2017-10-17	UTILITIES	IndividualName withheld	$44.37
E0565144	2017-10-30	2017-10-13–2017-11-12	TELECOMSRV/EQ/TOLL CHARGE	COX BUSINESS SERVCIES	$498.42

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Printing and franked mail, line by line17 rows · Oct – Dec 2017

Document	Posted	Service Dates	Description	Payee	Amount
952120	2017-10-30	2017-09-01–2017-09-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$339.35
952198	2017-10-30	2017-09-01–2017-09-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$123.49
FLG0072824	2017-10-31	2017-10-20–2017-10-31	FRANKED MAIL	IndividualName withheld	−$20.25
957804	2017-11-29	2017-10-01–2017-10-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$1,303.08
957949	2017-11-29	2017-10-01–2017-10-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$31.76
FLG0073570	2017-11-30	2017-11-20–2017-11-30	FRANKED MAIL	IndividualName withheld	−$41.70
963645	2017-12-28	2017-11-01–2017-11-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$1,110.47
E0557433	2017-10-10	2017-07-03–2017-07-03	PRINTING & REPRODUCTION	THE FRANKING GROUP	$9,932.00
E0560229	2017-10-16	2017-08-21–2017-09-21	PRINTING & REPRODUCTION	XEROX CORPORATION	$15.24
E0565710	2017-11-01	2017-08-30–2017-09-29	PRINTING & REPRODUCTION	STA-MOT-IA LLC	$11.98

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Travel, line by line60 rows · Oct – Dec 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0557432	2017-10-05	2017-09-28–2017-09-28	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$134.20
E0558394	2017-10-11	2017-07-05–2017-07-21	PRIVATE AUTO MILEAGE	IndividualName withheld	$277.20
E0560156	2017-10-11	2017-07-09–2017-08-02	PRIVATE AUTO MILEAGE	IndividualName withheld	$319.05
E0559177	2017-10-12	2017-06-01–2017-07-06	PRIVATE AUTO MILEAGE	IndividualName withheld	$217.80
E0558890	2017-10-13	2017-08-04–2017-08-30	PRIVATE AUTO MILEAGE	IndividualName withheld	$156.11
E0560392	2017-10-13	2017-07-04–2017-07-29	PRIVATE AUTO MILEAGE	IndividualName withheld	$236.97
E0560393	2017-10-13	2017-07-21–2017-07-29	PRIVATE AUTO MILEAGE	IndividualName withheld	$180.45
E0560394	2017-10-13	2017-05-31–2017-06-12	PRIVATE AUTO MILEAGE	IndividualName withheld	$192.60
E0560398	2017-10-13	2017-08-29–2017-09-15	PRIVATE AUTO MILEAGE	IndividualName withheld	$31.05
E0560401	2017-10-13	2017-08-23–2017-08-30	PRIVATE AUTO MILEAGE	IndividualName withheld	$245.25

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Equipment, line by line4 rows · Oct – Dec 2017

Document	Posted	Service Dates	Description	Payee	Amount
MNT0072810	2017-10-31	2017-10-01–2017-10-31	MAINTENANCE / REPAIRS	IndividualName withheld	$396.86
MNT0073499	2017-11-30	2017-11-01–2017-11-30	MAINTENANCE / REPAIRS	IndividualName withheld	$396.86
963392	2017-12-19	2017-10-28–2017-11-28	COMPUTER SOFTW PURCH LESS THAN $10 000	CITI PCARD-ADOBE	$634.37
MNT0074304	2017-12-29	2017-12-01–2017-12-31	MAINTENANCE / REPAIRS	IndividualName withheld	$396.86

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Supplies and materials, line by line34 rows · Oct – Dec 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0559177	2017-10-12	2017-06-01–2017-06-01	FOOD & BEVERAGE	IndividualName withheld	$5.98
E0561090	2017-10-17	2017-10-06–2017-10-06	OFFICE SUPPLIES (OUTSIDE)	CALLIGAN BARBARA	$89.86
951470	2017-10-19	2017-08-29–2017-09-28	FOOD & BEVERAGE	IndividualName withheld	$63.76
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-JET.COM	$208.57
〃	〃	〃	SOFTWARE LESS THAN $500	IndividualName withheld	$99.00
〃	〃	〃	FOOD & BEVERAGE	CITI PCARD-WAL-MART	$25.44
E0565143	2017-10-27	2017-08-02–2018-08-31	PUBLICATIONS/REFERENCE MAT'L	INDIANOLA RECORD-HERALD	$41.99
FLG0072824	2017-10-31	2017-10-20–2017-10-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$803.00
RMS0072820	2017-10-31	2017-10-01–2017-10-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$794.00
E0567688	2017-11-08	2017-10-27–2017-10-27	FOOD & BEVERAGE	IndividualName withheld	$654.55

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Other, line by line1 rows · Oct – Dec 2017

Document	Posted	Service Dates	Description	Payee	Amount
951470	2017-10-19	2017-08-29–2017-09-28	FREIGHT CHARGES	CITI PCARD-UPS 1ZA55Y57YW	$3.50

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