Representative · NJ · Democrat · bioguide K000394
Andy Kim
In office since 2019
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 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 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$269,060.532019 HON. ANDY KIM ($269,060.53) · Median member: $304,159.70
2019 so far$713,242.33INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $232,086.65 · 15 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ANDY KIM | 2019 | $269,060.53 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $232,086.65 |
| 2 | Contractual services | Itemized | $10,419.79 |
| 3 | Rent, communications and utilities | Itemized | $12,260.83 |
| 4 | Printing and franked mail | Itemized | $2,034.12 |
| 5 | Travel | Itemized | $3,554.78 |
| 6 | Equipment | Itemized | $2,766.15 |
| 7 | Supplies and materials | Itemized | $5,938.21 |
| Member total | $269,060.53 |
Staff, by title24 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,249.99 |
| CASEWORKER | 2 | $22,749.99 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| OUTREACH DIRECTOR | 1 | $18,249.99 |
| FIELD REPRESENTATIVE | 2 | $17,500.02 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| SCHEDULER | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $8,250.00 |
| PAID INTERN - HOUSE PROGRAM | 7 | $5,936.67 |
| PART-TIME EMPLOYEE | 1 | $5,000.01 |
| SHARED EMPLOYEE | 2 | $4,400.00 |
| Payroll total | 24 | $232,086.65 |
Contractual services, line by line9 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152472 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1152473 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1164444 | 2019-08-15 | 2019-07-29–2019-07-29 | LAUNDRY SERVICES | IndividualName withheld | $12.79 |
| 1164475 | 2019-08-15 | 2019-08-07–2019-08-08 | TRAINING | CITI PCARD-LOC CRS | $60.00 |
| 1167794 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1167795 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1177521 | 2019-09-16 | 2019-08-07–2019-08-08 | TRAINING | IndividualName withheld | $60.00 |
| 1181564 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1181565 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line28 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1148181 | 2019-07-15 | 2019-06-05–2019-07-04 | UTILITIES | CITI PCARD-COMCAST | $180.38 |
| 1148187 | 2019-07-15 | 2019-05-30–2019-05-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $25.70 |
| 1152806 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWNSHIP OF EVESHAM | $46.67 |
| 1152942 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWNSHIP OF TOMS RIVER | $200.00 |
| 1153039 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WILLINGBORO TOWNSHIP MUNICIPAL COMPLEX | $200.00 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $100.61 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $92.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,054.67 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $659.77 |
| 1168264 | 2019-08-16 | 2019-08-03–2019-09-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWNSHIP OF TOMS RIVER | $200.00 |
Printing and franked mail, line by line15 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $288.40 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$15.20 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $408.61 |
| 1172015 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $118.56 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$7.85 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $166.14 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$15.70 |
| 1148187 | 2019-07-15 | 2019-05-24–2019-05-28 | ADVERTISEMENTS | CITI PCARD-FACEBK GDPFPLWCR2 | $250.00 |
| 〃 | 〃 | 2019-05-28–2019-05-31 | ADVERTISEMENTS | CITI PCARD-FACEBK XFR8YLNCR2 | $147.02 |
| PIX0090211 | 2019-07-29 | 2019-07-24–2019-07-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.00 |
Travel, line by line27 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147984 | 2019-07-15 | 2019-06-13–2019-06-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $27.68 |
| 1147991 | 2019-07-15 | 2019-03-22–2019-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.02 |
| 1147993 | 2019-07-15 | 2019-04-13–2019-04-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.92 |
| 1148006 | 2019-07-15 | 2019-06-11–2019-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $91.29 |
| 1148212 | 2019-07-15 | 2019-06-10–2019-06-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $69.00 |
| 〃 | 〃 | 2019-06-13–2019-06-13 | COMMERCIAL TRANSPORTATION | 〃 | $209.00 |
| 〃 | 〃 | 2019-06-17–2019-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $177.00 |
| 〃 | 〃 | 2019-06-18–2019-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $124.00 |
| 〃 | 〃 | 2019-06-24–2019-06-27 | COMMERCIAL TRANSPORTATION | 〃 | $98.00 |
| 〃 | 〃 | 2019-06-26–2019-06-27 | COMMERCIAL TRANSPORTATION | 〃 | $118.00 |
Equipment, line by line8 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $407.25 |
| RPY0090282 | 2019-07-31 | 2019-07-01–2019-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $325.82 |
| 1164285 | 2019-08-09 | 2019-05-06–2019-05-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | PCMG INC | $835.97 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-02 | MAINTENANCE / REPAIRS | IndividualName withheld | $8.97 |
| 〃 | 〃 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $268.25 |
| RPY0091113 | 2019-08-30 | 2019-08-01–2019-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $325.82 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $268.25 |
| RPY0091981 | 2019-09-30 | 2019-09-01–2019-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $325.82 |
Supplies and materials, line by line41 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147054 | 2019-07-03 | 2019-05-22–2019-05-22 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $109.48 |
| 〃 | 〃 | 2019-05-23–2019-05-23 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $229.76 |
| 〃 | 〃 | 2019-05-24–2019-05-24 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $93.98 |
| 〃 | 〃 | 2019-05-31–2019-05-31 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $574.04 |
| 1147973 | 2019-07-15 | 2019-07-01–2019-07-31 | WATER | QUENCH USA LLC | $37.10 |
| 1148181 | 2019-07-15 | 2019-05-30–2019-05-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.98 |
| 〃 | 〃 | 2019-06-14–2019-06-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.99 |
| 1148187 | 2019-07-15 | 2019-06-08–2019-07-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DIGITAL NEWSPAPER SUBSCRI | $12.99 |
| 1148734 | 2019-07-15 | 2019-05-17–2019-05-17 | FOOD & BEVERAGE | IndividualName withheld | $26.96 |
| 〃 | 〃 | 2019-05-22–2019-05-28 | HABITATION EXPENSE | IndividualName withheld | $203.21 |