5rows
$1,536.61paid 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$40,622.732018 HON. DAVID YOUNG ($40,622.73) · Median member: $301,016.28
2019 so far$0.00Share of allowance: [not in the House files]
Staff on payroll2323 entries · $35,508.09 · 15+ titles
Adds up?Adds up Pass8 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DAVID YOUNG | 2018 | $40,622.73 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $35,508.09 |
| 2 | Rent, communications and utilities | Itemized | $2,285.76 |
| 3 | Printing and franked mail | Itemized | $38.80 |
| 4 | Travel | Itemized | $2,882.67 |
| 5 | Supplies and materials | Itemized | −$92.59 |
| Member total | $40,622.73 |
Staff, by title23 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT (OTHER COMPENSATION) | 2 | $5,200.00 |
| ASST. DIRECTOR OF DISTRICT OPS (OTHER COMPENSATION) | 1 | $2,600.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $2,600.00 |
| CONSTIT SER REP./CASEWORKER (OTHER COMPENSATION) | 1 | $2,600.00 |
| CONSTITUENT SERVICE REP. (OTHER COMPENSATION) | 1 | $2,600.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $2,600.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $2,600.00 |
| LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION) | 1 | $2,600.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $2,600.00 |
| PART-TIME EMPLOYEE (OTHER COMPENSATION) | 1 | $2,600.00 |
| SHARED EMPLOYEE (OTHER COMPENSATION) | 1 | $2,600.00 |
| CHIEF OF STAFF | 1 | $935.62 |
| DISTRICT DIRECTOR | 1 | $935.62 |
| CONSTITUENT SERVICES REPRESENT | 2 | $522.22 |
| LEGISLATIVE DIRECTOR | 1 | $375.00 |
| other titles | 6 | $1,539.63 |
| Payroll total | 23 | $35,508.09 |
Rent, communications and utilities, line by line14 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01058082 | UTILITIES | MIDAMERICAN ENERGY | $46.63 | ||
| 01058083 | UTILITIES | IndividualName withheld | $202.93 | ||
| 01058084 | UTILITIES | QWEST | $426.87 | ||
| 01058087 | UTILITIES | COX BUSINESS SERVCIES | $282.15 | ||
| 01059042 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $10.95 | ||
| 01059032 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $249.81 | ||
| 01059044 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $15.08 | ||
| E0660284 | UTILITIES | MEDIACOM | $103.46 | ||
| EMS0084938 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
Printing and franked mail, line by line2 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.05 | ||
| E0660501 | PRINTING & REPRODUCTION | XEROX CORPORATION | $15.75 |
Travel, line by line9 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01058086 | COMMERCIAL TRANSPORTATION | HON DAVID YOUNG | $455.30 | ||
| 〃 | PRIVATE AUTO MILEAGE | 〃 | $533.52 | ||
| 01058085 | PRIVATE AUTO MILEAGE | HON DAVID YOUNG | $29.43 | ||
| 01059028 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,029.80 | ||
| 〃 | LODGING | 〃 | $105.28 | ||
| 01059042 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.68 | ||
| E0660285 | MEALS | HON DAVID YOUNG | $63.06 | ||
| E0660449 | COMMERCIAL TRANSPORTATION | HON DAVID YOUNG | $455.30 | ||
| E0660497 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $170.30 |
Supplies and materials, line by line3 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-14610 | PUBLICATIONS/REFERENCE MAT'L | CRESTON PUBLISHING COMPANY | −$67.88 | ||
| 01066455 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-OFFICEMAX/DEPOT | −$33.24 | ||
| E0660450 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.53 |