18rows
$1,487.00paid 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 · NJ · Democrat · bioguide K000394
Andy Kim
In office since 2019
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jan – Mar 2019
22 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019
Spent this quarter$176,892.952019 HON. ANDY KIM ($176,892.95) · Median member: $301,016.28
2019 so far$176,892.95OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $154,047.22 · 12 titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ANDY KIM | 2019 | $176,892.95 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $154,047.22 |
| 2 | Contractual services | Itemized | $10,338.94 |
| 3 | Rent, communications and utilities | Itemized | $2,218.11 |
| 4 | Printing and franked mail | Itemized | $781.32 |
| 5 | Travel | Itemized | $1,487.00 |
| 6 | Equipment | Itemized | $5,734.21 |
| 7 | Supplies and materials | Itemized | $2,286.15 |
| Member total | $176,892.95 |
Staff, by title14 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,444.44 |
| DISTRICT DIRECTOR | 1 | $22,000.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $14,388.88 |
| COMMUNICATIONS DIRECTOR | 1 | $14,166.66 |
| LEGISLATIVE DIRECTOR | 1 | $11,875.00 |
| SCHEDULER | 1 | $11,000.00 |
| FIELD REPRESENTATIVE | 2 | $10,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $8,472.23 |
| STAFF ASSISTANT | 1 | $8,066.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,666.66 |
| CASEWORKER | 2 | $7,077.78 |
| PART-TIME EMPLOYEE | 1 | $3,388.90 |
| Payroll total | 14 | $154,047.22 |
Contractual services, line by line7 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071850 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01071851 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01079234 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01079235 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01087663 | EQUIPMENT INSTALLATION | QUENCH USA LLC | $51.94 | ||
| 01092740 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01092741 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line16 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GRP0085202 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $28.00 | ||
| 01077160 | DISTRICT OFFICE RENT (PRIVATE) | TOWNSHIP OF EVESHAM | $60.00 | ||
| 01079531 | DISTRICT OFFICE RENT (PRIVATE) | TOWNSHIP OF EVESHAM | $100.00 | ||
| 01086399 | DISTRICT OFFICE RENT (PRIVATE) | TOWNSHIP OF TOMS RIVER | $86.67 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $108.61 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $87.50 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $457.04 | ||
| GRP0086071 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $21.00 | ||
| 01093120 | DISTRICT OFFICE RENT (PRIVATE) | TOWNSHIP OF EVESHAM | $100.00 | ||
| 01093264 | DISTRICT OFFICE RENT (PRIVATE) | TOWNSHIP OF TOMS RIVER | $200.00 |
Printing and franked mail, line by line11 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$15.70 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$7.35 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.87 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$7.85 | ||
| 01080626 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 | ||
| 01082906 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 | ||
| 01082919 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $189.75 | ||
| 01082923 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 | ||
| 01087640 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 | ||
| 01087656 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $199.75 |
Travel, line by line18 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01085836 | COMMERCIAL TRANSPORTATION | HON. ANDY KIM | $59.00 | ||
| 01085840 | COMMERCIAL TRANSPORTATION | HON. ANDY KIM | $59.00 | ||
| 01085469 | COMMERCIAL TRANSPORTATION | HON. ANDY KIM | $59.00 | ||
| 01085601 | COMMERCIAL TRANSPORTATION | HON. ANDY KIM | $59.00 | ||
| 01085604 | COMMERCIAL TRANSPORTATION | HON. ANDY KIM | $77.00 | ||
| 01087676 | COMMERCIAL TRANSPORTATION | HON. ANDY KIM | $177.00 | ||
| 01087689 | COMMERCIAL TRANSPORTATION | HON. ANDY KIM | $44.00 | ||
| 01087694 | COMMERCIAL TRANSPORTATION | HON. ANDY KIM | $59.00 | ||
| 01085844 | COMMERCIAL TRANSPORTATION | HON. ANDY KIM | $59.00 | ||
| 01087699 | COMMERCIAL TRANSPORTATION | HON. ANDY KIM | $59.00 |
Equipment, line by line9 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $381.25 | ||
| RPY0085194 | EQUIPMENT PURCHASES | IndividualName withheld | $252.12 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $381.25 | ||
| RPY0086064 | EQUIPMENT PURCHASES | IndividualName withheld | $252.12 | ||
| 01087296 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $3,613.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $381.25 | ||
| RPY0086978 | EQUIPMENT PURCHASES | IndividualName withheld | $73.70 | ||
| 〃 | EQUIPMENT PURCHASES | IndividualName withheld | $73.70 | ||
| 〃 | EQUIPMENT PURCHASES | IndividualName withheld | $325.82 |
Supplies and materials, line by line10 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$49.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $629.08 | ||
| 01082916 | OFFICE SUPPLIES (OUTSIDE) | LEIDOS DIGITAL SOLUTIONS INC | $600.00 | ||
| 01082924 | OFFICE SUPPLIES (OUTSIDE) | LEIDOS DIGITAL SOLUTIONS INC | $105.32 | ||
| FLG0086146 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$19.00 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $416.25 | ||
| 01087663 | WATER | QUENCH USA LLC | $29.15 | ||
| 〃 | WATER | 〃 | $37.10 | ||
| FLG0087042 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 | ||
| RMS0087041 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $557.25 |