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House ›Members' accounts ›David Young
Representative · IA · Republican · bioguide Y000066

David Young

In office since 2015
Spent this quarter$323,311.402017 HON. DAVID YOUNG ($77,546.06) · 2018 HON. DAVID YOUNG ($245,765.34) · Median member: $335,905.50
2018 so far$245,765.34OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $225,272.81 · 15+ titles
Adds up?Adds up Pass21 checks
8rows
$854.28paid 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

OfficesJan – Mar 2018

OfficeFunding yearSpent
2017 HON. DAVID YOUNG2017$77,546.06
2018 HON. DAVID YOUNG2018$245,765.34

The cutsJan – Mar 2018

#CutAmount
1PayrollBy title$225,272.81
2Contractual servicesItemized$10,923.00
3Rent, communications and utilitiesItemized$31,362.66
4Printing and franked mailItemized$10,975.35
5TravelItemized$17,717.44
6EquipmentItemized$3,111.21
7Supplies and materialsItemized$23,948.93
Member total$323,311.40

Staff, by title34 entries · Jan – Mar 2018

TitleEntriesPaid, Jan – Mar 2018
CONSTITUENT SERVICE REP.4$27,274.99
CONSTITUENT SERVICES REPRESENT4$24,900.02
DISTRICT DIRECTOR2$22,500.00
CHIEF OF STAFF2$22,038.88
LEGISLATIVE ASSISTANT2$16,069.45
SENIOR LEGISLATIVE ASSISTANT2$15,199.99
CONSTIT SER REP./CASEWORKER2$13,950.01
ASST. DIRECTOR OF DISTRICT OPS2$13,741.67
LEGISLATIVE DIRECTOR2$13,312.50
DEPUTY COMMUNICATIONS DIRECTOR2$11,950.00
LEGISLATIVE CORRESPONDENT2$11,950.00
SCHEDULER2$11,743.05
CHIEF OF STAFF/DIRECTOR OF COM (OTHER COMPENSATION)1$10,759.59
SHARED EMPLOYEE2$5,608.00
CHIEF OF STAFF/DIRECTOR OF COM2$3,274.66
other titles1$1,000.00
Payroll total34$225,272.81

Contractual services, line by line9 rows · Jan – Mar 2018

DocumentPostedService DatesDescriptionPayeeAmount
9655832018-01-162018-01-01–2018-01-31TECHNOLOGY SERVICE CONTRACTSLEIDOS DIGITAL SOLUTIONS INC$3,335.00
E05944272018-01-262018-01-01–2018-01-31JANITORIAL AND MAINT SERVSIMPLY CLEANER LLC$65.00
9716712018-02-162018-02-01–2018-02-28TECHNOLOGY SERVICE CONTRACTSLEIDOS DIGITAL SOLUTIONS INC$3,335.00
9795212018-03-162018-03-01–2018-03-31TECHNOLOGY SERVICE CONTRACTSLEIDOS DIGITAL SOLUTIONS INC$3,335.00
E06100272018-03-232018-03-01–2018-03-31JANITORIAL AND MAINT SERVSIMPLY CLEANER LLC$65.00
E05835822018-01-082017-12-01–2017-12-31JANITORIAL AND MAINT SERVSIMPLY CLEANER LLC$65.00
9690182018-01-182017-11-29–2017-12-28CONSULTANT CONTRACT SERVICEIndividualName withheld$49.00
9748342018-02-192017-12-29–2017-12-30CONSULTANT CONTRACT SERVICEIndividualName withheld$49.00
E06110072018-03-292017-12-21–2017-12-25SECURITY SERVICEIndividualName withheld$625.00

Rent, communications and utilities, line by line59 rows · Jan – Mar 2018

DocumentPostedService DatesDescriptionPayeeAmount
9658032018-01-162018-01-03–2018-02-02DISTRICT OFFICE RENT (PRIVATE)IndividualName withheld$145.00
9660252018-01-162018-01-03–2018-02-02DISTRICT OFFICE RENT (PRIVATE)RRITA LLC$3,501.36
9662492018-01-162018-01-03–2018-02-02DISTRICT OFFICE RENT (PRIVATE)LEDERMAN BROTHERS PROPERTY MANAGEMENT$1,750.00
E05894412018-01-182018-01-06–2018-02-05TELECOMSRV/EQ/TOLL CHARGEMEDIACOM$292.83
E05944312018-01-262018-01-13–2018-02-12UTILITIESCOX BUSINESS SERVCIES$535.23
E05944342018-01-262017-12-13–2018-01-12UTILITIESCENTURYLINK$367.35
9695722018-01-292018-01-22–2018-01-26POSTAGE / COURIER / BOX RENTALFEDEX BILLING ONLINE$5.16
E05944282018-01-292017-12-14–2018-01-15UTILITIESIndividualName withheld$256.12
E05963522018-02-052018-01-20–2018-01-20TELECOMSRV/EQ/TOLL CHARGECONSTITUENT TOWN HALL SERVICES$2,362.50
E05963362018-02-072018-01-24–2018-01-24TEMPORARY SPACE RENTALIndividualName withheld$125.00

Printing and franked mail, line by line21 rows · Jan – Mar 2018

DocumentPostedService DatesDescriptionPayeeAmount
FLG00753102018-01-312018-01-20–2018-01-31FRANKED MAILIndividualName withheld−$11.75
9750382018-02-272018-01-03–2018-01-31FRANKED MAILUNITED STATES POSTAL SERVICE$1,132.69
FLG00760522018-02-282018-02-20–2018-02-28FRANKED MAILIndividualName withheld−$9.85
9807712018-03-292018-02-01–2018-02-28FRANKED MAILUNITED STATES POSTAL SERVICE$374.04
FLG00769402018-03-302018-03-20–2018-03-31FRANKED MAILIndividualName withheld−$11.75
E05901652018-01-112018-01-03–2018-01-03PRINTING & REPRODUCTIONACCURATE WORD LLC$85.90
E05901812018-01-112018-01-03–2018-01-03PRINTING & REPRODUCTIONACCURATE WORD LLC$157.85
E06012042018-02-162017-12-30–2018-01-21PRINTING & REPRODUCTIONXEROX CORPORATION$11.75
E06011942018-02-202018-02-02–2018-02-02PRINTING & REPRODUCTIONACCURATE WORD LLC$39.95
9755752018-03-052018-01-09–2018-01-09PRINTING & REPRODUCTIONPUBLIC PRINTER$539.60

Travel, line by line66 rows · Jan – Mar 2018

DocumentPostedService DatesDescriptionPayeeAmount
E05944292018-01-262018-01-23–2018-01-23PRIVATE AUTO MILEAGEIndividualName withheld$50.85
E05944332018-02-012018-01-12–2018-01-13MEALSHON DAVID YOUNG$67.81
E05962982018-02-052018-01-13–2018-01-13COMMERCIAL TRANSPORTATIONIndividualName withheld$25.00
〃〃2018-01-12–2018-01-13MEALSIndividualName withheld$10.16
〃〃2018-01-11–2018-01-13CAR RENTALIndividualName withheld$100.99
〃〃2018-01-13–2018-01-13GASOLINEIndividualName withheld$57.24
〃〃2018-01-14–2018-01-14TAXI/PARKING/TOLLSIndividualName withheld$27.67
E05962992018-02-052018-01-27–2018-01-27COMMERCIAL TRANSPORTATIONIndividualName withheld$25.00
〃〃2018-01-23–2018-01-27MEALSIndividualName withheld$64.01
〃〃〃GASOLINEIndividualName withheld$103.29

Equipment, line by line6 rows · Jan – Mar 2018

DocumentPostedService DatesDescriptionPayeeAmount
MNT00752532018-01-312018-01-01–2018-01-31MAINTENANCE / REPAIRSIndividualName withheld$396.86
MNT00760012018-02-282018-02-01–2018-02-28MAINTENANCE / REPAIRSIndividualName withheld$396.86
MNT00769282018-03-302018-03-01–2018-03-26MAINTENANCE / REPAIRSIndividualName withheld$47.81
〃〃2018-03-01–2018-03-31MAINTENANCE / REPAIRSIndividualName withheld$339.86
E05895142018-01-292017-12-31–2017-12-31OFFICE EQUIP PURCH LESS THAN $25 000IndividualName withheld$699.00
9809612018-03-282018-03-20–2018-03-20COMPUTER HARDW PURCH LESS THAN $25 000LEIDOS DIGITAL SOLUTIONS INC$1,230.82

Supplies and materials, line by line68 rows · Jan – Mar 2018

DocumentPostedService DatesDescriptionPayeeAmount
E05901662018-01-192018-01-09–2018-01-09OFFICE SUPPLIES (OUTSIDE)IndividualName withheld$91.37
E05944302018-01-262018-01-17–2018-01-17OFFICE SUPPLIES (OUTSIDE)CALLIGAN BARBARA$132.46
FLG00753102018-01-312018-01-20–2018-01-31OFFICE SUPPLY (TRANSFER)IndividualName withheld−$506.00
RMS00753152018-01-312018-01-01–2018-01-31OFFICE SUPPLY (TRANSFER)IndividualName withheld$177.90
E05963402018-02-052017-12-22–2018-12-20PUBLICATIONS/REFERENCE MAT'LIndividualName withheld$46.00
E05963412018-02-052018-02-17–2019-02-17PUBLICATIONS/REFERENCE MAT'LBUSINESS PUBLICATIONS CORP$74.95
E05963422018-02-052018-02-17–2019-02-17PUBLICATIONS/REFERENCE MAT'LBUSINESS PUBLICATIONS CORP$74.95
E05963452018-02-052018-02-03–2019-02-03PUBLICATIONS/REFERENCE MAT'LIndividualName withheld$46.00
E05963492018-02-052018-02-09–2019-02-08PUBLICATIONS/REFERENCE MAT'LTHE DAILY NONPAREIL$150.80
E05963502018-02-052018-02-10–2019-02-10PUBLICATIONS/REFERENCE MAT'LCENTRAL IOWA PUBLISHING INC$67.00
Source: House Statement of Disbursements, Jan – Mar 2018. Data from the House Clerk's Office.
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