6rows
$1,929.77paid 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$296,328.192018 HON. DAVID YOUNG ($296,328.19) · Median member: $312,059.33
2018 so far$821,552.37OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $209,316.34 · 15 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DAVID YOUNG | 2018 | $296,328.19 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $209,316.34 |
| 2 | Contractual services | Itemized | $10,595.00 |
| 3 | Rent, communications and utilities | Itemized | $35,166.66 |
| 4 | Printing and franked mail | Itemized | $23,662.52 |
| 5 | Travel | Itemized | $16,786.20 |
| 6 | Equipment | Itemized | $986.21 |
| 7 | Supplies and materials | Itemized | −$184.74 |
| Member total | $296,328.19 |
Staff, by title19 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 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 |
| CONSTIT SER REP./CASEWORKER | 1 | $14,250.00 |
| ASST. DIRECTOR OF DISTRICT OPS | 1 | $13,125.00 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $7,963.89 |
| SCHEDULER (OTHER COMPENSATION) | 2 | $7,916.66 |
| SHARED EMPLOYEE | 1 | $4,908.00 |
| PAID INTERN | 2 | $2,825.00 |
| SENIOR LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $2,202.78 |
| Payroll total | 19 | $209,316.34 |
Contractual services, line by line10 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001154 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0640926 | 2018-07-19 | 2018-06-29–2018-06-29 | SECURITY SERVICE | IndividualName withheld | $160.00 |
| E0642727 | 2018-07-24 | 2018-06-01–2018-06-30 | JANITORIAL AND MAINT SERV | SIMPLY CLEANER LLC | $65.00 |
| E0642728 | 2018-07-24 | 2018-07-01–2018-07-31 | JANITORIAL AND MAINT SERV | SIMPLY CLEANER LLC | $65.00 |
| E0644766 | 2018-08-01 | 2018-07-09–2018-07-09 | SECURITY SERVICE | IndividualName withheld | $130.00 |
| E0645749 | 2018-08-07 | 2018-07-24–2018-07-24 | JANITORIAL AND MAINT SERV | SIMPLY CLEANER LLC | $40.00 |
| 1009578 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 1014511 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 1013228 | 2018-09-24 | 2018-08-01–2018-08-31 | JANITORIAL AND MAINT SERV | SIMPLY CLEANER LLC | $65.00 |
| 1015395 | 2018-09-24 | 2018-09-01–2018-09-30 | JANITORIAL AND MAINT SERV | SIMPLY CLEANER LLC | $65.00 |
Rent, communications and utilities, line by line56 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637474 | 2018-07-02 | 2018-06-13–2018-07-12 | UTILITIES | COX BUSINESS SERVCIES | $502.22 |
| E0637472 | 2018-07-03 | 2018-06-04–2018-06-04 | TEMPORARY SPACE RENTAL | HON DAVID YOUNG | $30.00 |
| E0637473 | 2018-07-03 | 2018-05-16–2018-06-15 | UTILITIES | IndividualName withheld | $12.87 |
| E0637486 | 2018-07-03 | 2018-06-21–2018-06-21 | TEMPORARY SPACE RENTAL | IndividualName withheld | $125.00 |
| E0639168 | 2018-07-06 | 2018-06-24–2018-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $149.31 |
| 1001362 | 2018-07-11 | 2018-03-03–2018-04-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $145.00 |
| 1001363 | 2018-07-11 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $145.00 |
| 1001364 | 2018-07-11 | 2018-05-03–2018-06-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $145.00 |
| 1001365 | 2018-07-11 | 2018-06-03–2018-07-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $145.00 |
| E0639176 | 2018-07-11 | 2018-05-25–2018-06-26 | UTILITIES | MIDAMERICAN ENERGY | $158.29 |
Printing and franked mail, line by line15 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $575.34 |
| 1004973 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,616.91 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$23.90 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $266.88 |
| 1011071 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,537.91 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $471.76 |
| 1018811 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,340.29 |
| E0639170 | 2018-07-09 | 2018-05-21–2018-06-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $14.68 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | ADVERTISEMENTS | IndividualName withheld | $60.19 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | IndividualName withheld | $13.93 |
Travel, line by line54 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639171 | 2018-07-09 | 2018-07-02–2018-07-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.90 |
| E0639159 | 2018-07-11 | 2018-06-08–2018-06-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,601.83 |
| 〃 | 〃 | 2018-06-10–2018-06-11 | LODGING | 〃 | $145.60 |
| E0639165 | 2018-07-11 | 2018-05-31–2018-06-02 | MEALS | IndividualName withheld | $28.20 |
| 〃 | 〃 | 2018-05-30–2018-06-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.23 |
| E0639167 | 2018-07-11 | 2018-04-28–2018-05-05 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2018-05-01–2018-05-05 | MEALS | IndividualName withheld | $36.84 |
| 〃 | 〃 | 2018-05-05–2018-05-05 | GASOLINE | IndividualName withheld | $10.35 |
| E0639162 | 2018-07-16 | 2018-05-30–2018-06-02 | LODGING | CITIBANK GOV CARD SERVICE | $366.24 |
| 〃 | 〃 | 2018-06-03–2018-06-03 | CAR RENTAL | 〃 | −$23.69 |
Equipment, line by line4 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $339.86 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $31.29 |
| 〃 | 〃 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $307.53 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $307.53 |
Supplies and materials, line by line17 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 998937 | 2018-07-02 | 2018-06-08–2018-06-08 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $7.93 |
| E0639165 | 2018-07-11 | 2018-05-21–2018-06-20 | FOOD & BEVERAGE | IndividualName withheld | $111.00 |
| 1000495 | 2018-07-16 | 2018-07-09–2018-07-09 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $41.50 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,028.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $3.95 |
| E0645746 | 2018-08-03 | 2018-07-26–2018-07-26 | WATER | IndividualName withheld | $8.97 |
| E0645778 | 2018-08-14 | 2018-07-16–2018-07-16 | FOOD & BEVERAGE | IndividualName withheld | $51.00 |
| 1010486 | 2018-08-17 | 2018-06-29–2018-07-27 | WATER | CITI PCARD-HY VEE | $11.97 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $418.40 |
| E0650358 | 2018-08-27 | 2018-08-14–2018-08-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $153.63 |