4rows
$304.17paid 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$415,944.872017 HON. DAVID YOUNG ($5,181.82) · 2018 HON. DAVID YOUNG ($410,763.05) · Median member: $350,022.37
2018 so far$1,232,315.42OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $334,590.54 · 13 titles
Adds up?Adds up Pass15 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DAVID YOUNG | 2017 | $5,181.82 |
| 2018 HON. DAVID YOUNG | 2018 | $410,763.05 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $334,590.54 |
| 2 | Contractual services | Itemized | $10,309.00 |
| 3 | Rent, communications and utilities | Itemized | $24,911.40 |
| 4 | Printing and franked mail | Itemized | $14,036.64 |
| 5 | Travel | Itemized | $21,246.76 |
| 6 | Equipment | Itemized | $6,200.17 |
| 7 | Supplies and materials | Itemized | $4,650.36 |
| Member total | $415,944.87 |
Staff, by title16 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 2 | $47,000.02 |
| CHIEF OF STAFF | 1 | $46,553.67 |
| DISTRICT DIRECTOR | 1 | $35,568.50 |
| LEGISLATIVE DIRECTOR | 1 | $33,693.50 |
| CONSTITUENT SERVICE REP. | 2 | $31,374.99 |
| CONSTIT SER REP./CASEWORKER | 1 | $28,500.00 |
| ASST. DIRECTOR OF DISTRICT OPS | 1 | $26,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $23,472.20 |
| LEGISLATIVE CORRESPONDENT | 1 | $22,500.00 |
| PART-TIME EMPLOYEE | 1 | $19,875.00 |
| SHARED EMPLOYEE | 1 | $9,802.66 |
| PAID INTERN | 2 | $7,375.00 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $2,625.00 |
| Payroll total | 16 | $334,590.54 |
Contractual services, line by line9 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1018801 | 2018-10-03 | 2018-08-10–2018-08-17 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $48.00 |
| 1018821 | 2018-10-09 | 2018-08-11–2018-08-17 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $36.00 |
| 1025245 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 1026309 | 2018-10-22 | 2018-10-09–2018-10-09 | JANITORIAL AND MAINT SERV | SIMPLY CLEANER LLC | $65.00 |
| 1033678 | 2018-11-05 | 2018-10-11–2018-10-11 | SECURITY SERVICE | IndividualName withheld | $25.00 |
| 1033680 | 2018-11-05 | 2018-10-30–2018-10-30 | JANITORIAL AND MAINT SERV | SIMPLY CLEANER LLC | $65.00 |
| 1038350 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 1043222 | 2018-11-28 | 2018-11-13–2018-11-13 | JANITORIAL AND MAINT SERV | SIMPLY CLEANER LLC | $65.00 |
| 1050802 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line44 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1018776 | 2018-10-03 | 2018-08-16–2018-09-17 | UTILITIES | IndividualName withheld | $33.90 |
| 1018780 | 2018-10-03 | 2018-08-13–2018-09-12 | UTILITIES | QWEST | $414.80 |
| 1018787 | 2018-10-03 | 2018-09-13–2018-10-12 | UTILITIES | COX BUSINESS SERVCIES | $499.84 |
| 1022756 | 2018-10-16 | 2018-09-24–2018-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $248.91 |
| 1025445 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $145.00 |
| 1025658 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | RRITA LLC | $3,501.36 |
| 1025871 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LEDERMAN BROTHERS PROPERTY MANAGEMENT | $1,750.00 |
| 1022741 | 2018-10-17 | 2018-08-24–2018-09-25 | UTILITIES | MIDAMERICAN ENERGY | $87.81 |
| 1022752 | 2018-10-18 | 2018-10-06–2018-11-05 | UTILITIES | MEDIACOM | $320.22 |
| 1030624 | 2018-10-26 | 2018-10-13–2018-11-12 | UTILITIES | COX BUSINESS SERVCIES | $500.01 |
Printing and franked mail, line by line13 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$18.10 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $263.44 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $499.28 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$19.70 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $100.99 |
| 1022762 | 2018-10-17 | 2018-08-21–2018-09-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $11.19 |
| 1033674 | 2018-11-07 | 2018-10-29–2018-10-29 | PRINTING & REPRODUCTION | IndividualName withheld | $133.25 |
| 1036701 | 2018-11-15 | 2018-09-21–2018-10-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $16.09 |
| PIX0083501 | 2018-11-27 | 2018-11-01–2018-11-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $267.00 |
| 1043165 | 2018-12-03 | 2018-11-14–2018-11-14 | PRINTING & REPRODUCTION | IndividualName withheld | $34.48 |
Travel, line by line56 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1018801 | 2018-10-03 | 2018-08-09–2018-08-28 | MEALS | IndividualName withheld | $188.91 |
| 〃 | 〃 | 2018-08-09–2018-08-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $572.25 |
| 〃 | 〃 | 2018-08-11–2018-08-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $56.75 |
| 1018810 | 2018-10-03 | 2018-08-19–2018-09-02 | MEALS | IndividualName withheld | $174.69 |
| 1018813 | 2018-10-03 | 2018-08-30–2018-09-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $765.18 |
| 1018821 | 2018-10-09 | 2018-08-06–2018-08-16 | MEALS | IndividualName withheld | $46.96 |
| 〃 | 〃 | 2018-08-06–2018-09-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,421.91 |
| 〃 | 〃 | 2018-08-16–2018-08-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.00 |
| 1022765 | 2018-10-16 | 2018-09-06–2018-09-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.90 |
| 1022888 | 2018-10-16 | 2018-09-06–2018-09-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.60 |
Equipment, line by line4 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $307.53 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $307.53 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $307.53 |
| 1039638 | 2018-11-19 | 2018-08-09–2018-08-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $5,277.58 |
Supplies and materials, line by line30 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1018801 | 2018-10-03 | 2018-08-11–2018-08-11 | FOOD & BEVERAGE | IndividualName withheld | $12.00 |
| 1026311 | 2018-10-23 | 2018-09-12–2018-09-12 | FOOD & BEVERAGE | IndividualName withheld | $52.80 |
| 1030062 | 2018-10-23 | 2018-10-02–2018-10-02 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | CAPITOL MARKING PRODUCTS INC | $15.50 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$163.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,378.36 |
| 1033674 | 2018-11-07 | 2018-10-26–2018-10-26 | FOOD & BEVERAGE | IndividualName withheld | $153.58 |
| 1043087 | 2018-11-28 | 2018-10-22–2018-10-22 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $1,087.00 |
| 〃 | 〃 | 2018-10-31–2018-10-31 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $726.62 |
| 1043220 | 2018-11-28 | 2018-11-17–2018-11-17 | FOOD & BEVERAGE | IndividualName withheld | $103.17 |
| 1043260 | 2018-11-28 | 2018-11-13–2018-11-13 | FOOD & BEVERAGE | IndividualName withheld | $61.39 |