11rows
$2,051.97paid 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$280,318.392017 HON. DAVID YOUNG ($859.55) · 2018 HON. DAVID YOUNG ($279,458.84) · Median member: $302,276.68
2018 so far$525,224.18OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $214,949.66 · 13 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DAVID YOUNG | 2017 | $859.55 |
| 2018 HON. DAVID YOUNG | 2018 | $279,458.84 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $214,949.66 |
| 2 | Contractual services | Itemized | $18,790.00 |
| 3 | Rent, communications and utilities | Itemized | $23,889.99 |
| 4 | Printing and franked mail | Itemized | $6,506.39 |
| 5 | Travel | Itemized | $13,135.36 |
| 6 | Equipment | Itemized | $1,969.57 |
| 7 | Supplies and materials | Itemized | $1,077.42 |
| Member total | $280,318.39 |
Staff, by title15 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $28,749.99 |
| CONSTITUENT SERVICE REP. | 2 | $25,749.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $23,500.02 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $16,875.00 |
| LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,999.99 |
| CONSTIT SER REP./CASEWORKER | 1 | $13,916.67 |
| ASST. DIRECTOR OF DISTRICT OPS | 1 | $13,125.00 |
| SCHEDULER | 1 | $11,874.99 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,250.00 |
| SHARED EMPLOYEE | 1 | $4,908.00 |
| Payroll total | 15 | $214,949.66 |
Contractual services, line by line8 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613498 | 2018-04-04 | 2018-03-22–2018-03-22 | JANITORIAL AND MAINT SERV | SIMPLY CLEANER LLC | $65.00 |
| 983002 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0618842 | 2018-04-24 | 2018-04-01–2018-04-30 | JANITORIAL AND MAINT SERV | SIMPLY CLEANER LLC | $65.00 |
| 989030 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 992225 | 2018-05-16 | 2018-03-29–2018-04-27 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-ARISTOTLE | $8,550.00 |
| E0626511 | 2018-05-22 | 2018-05-08–2018-05-08 | JANITORIAL AND MAINT SERV | SIMPLY CLEANER LLC | $65.00 |
| E0628691 | 2018-06-04 | 2018-05-18–2018-05-18 | JANITORIAL AND MAINT SERV | SIMPLY CLEANER LLC | $40.00 |
| 995069 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line48 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614258 | 2018-04-09 | 2018-03-24–2018-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $199.76 |
| E0614256 | 2018-04-10 | 2018-02-27–2018-03-28 | UTILITIES | MIDAMERICAN ENERGY | $68.56 |
| E0614275 | 2018-04-10 | 2018-04-06–2018-05-05 | TELECOMSRV/EQ/TOLL CHARGE | MEDIACOM | $320.28 |
| 983431 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | RRITA LLC | $3,501.36 |
| 983648 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | LEDERMAN BROTHERS PROPERTY MANAGEMENT | $1,750.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | TEMPORARY SPACE RENTAL | IndividualName withheld | $156.00 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $473.83 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $219.00 |
Printing and franked mail, line by line13 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,499.42 |
| 986420 | 2018-04-18 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,299.91 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,001.10 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$19.20 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $539.39 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$13.50 |
| E0614254 | 2018-04-09 | 2018-02-21–2018-03-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $9.98 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | PRINTING & REPRODUCTION | CITI PCARD-NAMEBADGE.COM | $15.24 |
| E0618840 | 2018-04-20 | 2018-04-16–2018-04-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0624601 | 2018-05-16 | 2018-03-21–2018-04-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $15.05 |
Travel, line by line48 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613499 | 2018-04-05 | 2018-03-07–2018-03-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $36.39 |
| E0613504 | 2018-04-05 | 2018-03-03–2018-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.35 |
| E0613506 | 2018-04-06 | 2018-03-01–2018-03-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,625.83 |
| 〃 | 〃 | 2018-03-02–2018-03-03 | LODGING | 〃 | $99.95 |
| E0613541 | 2018-04-09 | 2018-03-09–2018-03-17 | MEALS | HON DAVID YOUNG | $69.91 |
| E0614430 | 2018-04-09 | 2018-04-03–2018-04-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.40 |
| E0613500 | 2018-04-11 | 2018-03-17–2018-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $90.90 |
| E0614253 | 2018-04-12 | 2018-03-25–2018-03-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $454.30 |
| 〃 | 〃 | 2018-03-26–2018-03-28 | CAR RENTAL | 〃 | $192.81 |
| E0618841 | 2018-04-20 | 2018-04-07–2018-04-07 | MEALS | HON DAVID YOUNG | $30.00 |
Equipment, line by line4 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $339.86 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $339.86 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $339.86 |
| 988173 | 2018-05-14 | 2018-03-30–2018-03-30 | OFFICE EQUIP PURCH LESS THAN $25 000 | OFFICE DEPOT INC | $949.99 |
Supplies and materials, line by line26 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0617310 | 2018-04-18 | 2018-02-01–2018-03-29 | PUBLICATIONS/REFERENCE MAT'L | MALVERN LEADER | $38.00 |
| E0617311 | 2018-04-18 | 2018-02-01–2019-03-29 | PUBLICATIONS/REFERENCE MAT'L | MALVERN LEADER | $38.00 |
| E0617312 | 2018-04-18 | 2018-02-22–2019-02-22 | PUBLICATIONS/REFERENCE MAT'L | GRISWOLD AMERICAN | $30.00 |
| E0617307 | 2018-04-19 | 2018-03-31–2019-03-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $35.00 |
| E0617308 | 2018-04-19 | 2018-02-01–2018-03-29 | PUBLICATIONS/REFERENCE MAT'L | MALVERN LEADER | $38.00 |
| E0617309 | 2018-04-19 | 2018-02-01–2018-03-29 | PUBLICATIONS/REFERENCE MAT'L | MALVERN LEADER | $38.00 |
| E0617381 | 2018-04-19 | 2018-03-08–2019-03-08 | PUBLICATIONS/REFERENCE MAT'L | THE ADAMS COUNTY FREE PRESS | $78.00 |
| E0617306 | 2018-04-20 | 2018-04-03–2019-04-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $40.00 |
| E0618838 | 2018-04-24 | 2018-05-25–2019-05-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $64.95 |
| E0617037 | 2018-04-27 | 2018-02-26–2018-03-19 | FOOD & BEVERAGE | IndividualName withheld | $119.00 |