7rows
$1,474.44paid 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 2024Oct – Dec 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 2020Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$480,637.742019 HON. ANDY KIM ($480,637.74) · Median member: $368,947.66
2019 so far$1,193,880.07INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $327,162.70 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ANDY KIM | 2019 | $480,637.74 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $327,162.70 |
| 2 | Contractual services | Itemized | $11,414.78 |
| 3 | Rent, communications and utilities | Itemized | $8,295.92 |
| 4 | Printing and franked mail | Itemized | $99,289.95 |
| 5 | Travel | Itemized | $6,425.23 |
| 6 | Equipment | Itemized | $3,761.14 |
| 7 | Supplies and materials | Itemized | $24,288.02 |
| Member total | $480,637.74 |
Staff, by title42 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,249.99 |
| FIELD REPRESENTATIVE | 2 | $25,344.42 |
| CASEWORKER | 2 | $24,227.76 |
| DEPUTY CHIEF OF STAFF | 1 | $22,500.00 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| OUTREACH DIRECTOR | 1 | $18,249.99 |
| CONST SVC DIR/SENIOR ADVISOR | 1 | $15,833.33 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| SCHEDULER | 1 | $11,250.00 |
| STAFF ASST/LEGIS CORRESPONDENT | 1 | $11,100.00 |
| CASEWORKER (OTHER COMPENSATION) | 2 | $11,000.00 |
| SHARED EMPLOYEE | 3 | $9,900.00 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $9,500.00 |
| LEGISLATIVE AIDE | 1 | $9,500.00 |
| other titles | 22 | $68,757.20 |
| Payroll total | 42 | $327,162.70 |
Contractual services, line by line8 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197189 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1197190 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1212133 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1212134 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1220676 | 2019-12-10 | 2019-11-19–2019-11-19 | JANITORIAL AND MAINT SERV | IndividualName withheld | $23.46 |
| 1226836 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1226837 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1227703 | 2019-12-30 | 2019-10-18–2019-10-18 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $1,104.32 |
Rent, communications and utilities, line by line28 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190913 | 2019-10-04 | 2019-09-05–2019-10-04 | UTILITIES | CITI PCARD-COMCAST | $180.63 |
| 〃 | 〃 | 2019-08-30–2019-08-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $35.96 |
| 1197516 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWNSHIP OF EVESHAM | $100.00 |
| 1197653 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWNSHIP OF TOMS RIVER | $200.00 |
| 1197750 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WILLINGBORO TOWNSHIP MUNICIPAL COMPLEX | $200.00 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $400.61 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $949.75 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $666.33 |
| 1207126 | 2019-11-08 | 2019-10-05–2019-11-04 | UTILITIES | CITI PCARD-COMCAST | $180.65 |
Printing and franked mail, line by line25 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $226.30 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$16.15 |
| 1217484 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,680.81 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $152.03 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$39.25 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $252.04 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$50.40 |
| 1185131 | 2019-10-02 | 2019-06-30–2019-06-30 | PRINTING & REPRODUCTION | TRENTON PRINTING LLC | $538.46 |
| 1190913 | 2019-10-04 | 2019-08-30–2019-08-30 | PRINTING & REPRODUCTION | IndividualName withheld | $415.84 |
| 1182535 | 2019-10-09 | 2019-09-09–2019-09-09 | ADVERTISEMENTS | JRS STRATEGIES LLC | $9,232.35 |
Travel, line by line55 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188529 | 2019-10-03 | 2019-07-09–2019-07-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $59.00 |
| 〃 | 〃 | 2019-07-23–2019-07-26 | COMMERCIAL TRANSPORTATION | 〃 | $26.00 |
| 〃 | 〃 | 2019-09-09–2019-09-12 | COMMERCIAL TRANSPORTATION | 〃 | −$46.00 |
| 1190248 | 2019-10-07 | 2019-09-11–2019-09-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $59.00 |
| 〃 | 〃 | 2019-09-12–2019-09-12 | COMMERCIAL TRANSPORTATION | 〃 | $59.00 |
| 〃 | 〃 | 2019-09-17–2019-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $14.00 |
| 〃 | 〃 | 2019-09-18–2019-09-18 | COMMERCIAL TRANSPORTATION | 〃 | $96.00 |
| 〃 | 〃 | 2019-09-19–2019-09-19 | COMMERCIAL TRANSPORTATION | 〃 | $59.00 |
| 〃 | 〃 | 2019-09-20–2019-09-20 | COMMERCIAL TRANSPORTATION | 〃 | $47.00 |
| 〃 | 〃 | 2019-09-23–2019-09-23 | COMMERCIAL TRANSPORTATION | 〃 | $47.00 |
Equipment, line by line6 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $268.25 |
| RPY0092827 | 2019-10-31 | 2019-10-01–2019-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $325.82 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $268.25 |
| RPY0093656 | 2019-11-29 | 2019-11-01–2019-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $325.82 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $268.25 |
| RPY0094333 | 2019-12-31 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $2,304.75 |
Supplies and materials, line by line47 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188895 | 2019-10-04 | 2019-06-19–2019-06-19 | FOOD & BEVERAGE | OFFICE DEPOT INC | $139.99 |
| 〃 | 〃 | 2019-06-17–2019-06-17 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $169.99 |
| 〃 | 〃 | 2019-06-18–2019-06-18 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $129.99 |
| 〃 | 〃 | 2019-06-20–2019-06-20 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $42.06 |
| 1190885 | 2019-10-04 | 2019-09-17–2019-09-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US G98JY0FS3 | $134.95 |
| 〃 | 〃 | 2019-09-08–2019-10-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Asbury Park Press | $10.59 |
| 〃 | 〃 | 2019-09-18–2019-09-18 | SOFTWARE LESS THAN $500 | IndividualName withheld | $2.00 |
| 〃 | 〃 | 2019-09-24–2019-09-24 | SOFTWARE LESS THAN $500 | IndividualName withheld | $1.00 |
| 〃 | 〃 | 2019-09-08–2019-10-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DIGITAL NEWSPAPER SUBSCRI | $12.99 |
| 〃 | 〃 | 2019-09-10–2019-10-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PHILADELPHIA INQUIRER | $14.00 |