2rows
$207.72paid 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 2020
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 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$370,671.642019 HON. ANDY KIM ($118,285.12) · 2020 HON. ANDY KIM ($252,386.52) · Median member: $362,416.13
2020 so far$252,386.52INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $231,782.74 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ANDY KIM | 2019 | $118,285.12 |
| 2020 HON. ANDY KIM | 2020 | $252,386.52 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $231,782.74 |
| 2 | Contractual services | Itemized | $31,020.34 |
| 3 | Rent, communications and utilities | Itemized | $10,476.70 |
| 4 | Printing and franked mail | Itemized | $59,557.73 |
| 5 | Travel | Itemized | $5,687.51 |
| 6 | Equipment | Itemized | $17,899.06 |
| 7 | Supplies and materials | Itemized | $14,247.56 |
| Member total | $370,671.64 |
Staff, by title37 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $36,249.99 |
| CASEWORKER | 4 | $24,499.98 |
| DEPUTY CHIEF OF STAFF | 2 | $22,500.00 |
| DISTRICT DIRECTOR | 2 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $19,361.12 |
| CONST SVC DIR/SENIOR ADVISOR | 2 | $18,750.00 |
| OUTREACH DIRECTOR | 2 | $18,249.99 |
| LEGISLATIVE ASSISTANT | 2 | $12,500.01 |
| LEGISLATIVE AIDE | 2 | $11,250.00 |
| SCHEDULER | 2 | $11,250.00 |
| SENIOR ADVISOR | 1 | $9,344.44 |
| STAFF ASST/LEGIS CORRESPONDENT | 2 | $9,333.33 |
| FIELD REPRESENTATIVE | 2 | $5,036.11 |
| SHARED EMPLOYEE | 2 | $3,900.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $3,113.33 |
| other titles | 4 | $3,944.44 |
| Payroll total | 37 | $231,782.74 |
Contractual services, line by line6 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1247830 | 2020-01-31 | 2020-01-01–2020-12-31 | SECURITY SERVICE | WILLINGBORO TOWNSHIP POLICE | $25.00 |
| 1256734 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1270751 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1242503 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $22,740.00 |
| 1242504 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1254614 | 2020-02-25 | 2020-01-17–2020-01-17 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $3,653.34 |
Rent, communications and utilities, line by line28 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1243048 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | WILLINGBORO TOWNSHIP MUNICIPAL COMPLEX | $200.00 |
| 1251660 | 2020-02-11 | 2020-01-05–2020-02-04 | UTILITIES | CITI PCARD-COMCAST | $183.22 |
| 〃 | 〃 | 2020-01-12–2020-02-11 | UTILITIES | CITI PCARD-SLING.COM | $29.99 |
| 1257143 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | WILLINGBORO TOWNSHIP MUNICIPAL COMPLEX | $200.00 |
| HRS0095642 | 2020-02-20 | 2020-01-01–2020-01-31 | RECORDING - (TRANSFER) | IndividualName withheld | $60.00 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $100.61 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $992.48 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $663.99 |
| 1267278 | 2020-03-13 | 2020-02-05–2020-03-04 | UTILITIES | CITI PCARD-COMCAST | $183.22 |
Printing and franked mail, line by line20 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$48.10 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$35.35 |
| 1265513 | 2020-03-04 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,685.00 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $132.04 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $166.78 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$48.35 |
| 1263910 | 2020-03-05 | 2020-02-28–2020-02-28 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $80.00 |
| 1267594 | 2020-03-16 | 2020-02-20–2020-02-20 | PRINTING & REPRODUCTION | IndividualName withheld | $1.00 |
| 1250204 | 2020-01-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31,047.25 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $225.92 |
Travel, line by line40 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1240131 | 2020-01-23 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$22.00 |
| 1252631 | 2020-02-12 | 2020-01-09–2020-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $244.76 |
| 1253121 | 2020-02-18 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $62.00 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $62.00 |
| 〃 | 〃 | 2020-01-14–2020-01-14 | COMMERCIAL TRANSPORTATION | 〃 | $62.00 |
| 〃 | 〃 | 2020-01-15–2020-01-15 | COMMERCIAL TRANSPORTATION | 〃 | $62.00 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $62.00 |
| 〃 | 〃 | 2020-01-27–2020-01-27 | COMMERCIAL TRANSPORTATION | 〃 | $62.00 |
| 〃 | 〃 | 2020-01-09–2020-01-10 | LODGING | 〃 | $1,011.42 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $50.00 |
Equipment, line by line14 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $149.03 |
| 〃 | 〃 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $103.25 |
| RPY0095204 | 2020-01-31 | 2020-01-01–2020-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $325.82 |
| MNT0095930 | 2020-02-28 | 2020-01-28–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $21.29 |
| 〃 | 〃 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $268.25 |
| RPY0095937 | 2020-02-28 | 2020-02-01–2020-02-29 | EQUIPMENT PURCHASES | IndividualName withheld | $325.82 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-09 | MAINTENANCE / REPAIRS | IndividualName withheld | $29.98 |
| 〃 | 〃 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $325.82 |
| 1246496 | 2020-01-22 | 2020-01-16–2020-01-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,593.00 |
Supplies and materials, line by line48 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$214.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $216.40 |
| 1251660 | 2020-02-11 | 2020-01-10–2020-01-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com ZK8QZ33M3 | $9.99 |
| 〃 | 〃 | 〃 | LEGISLATIVE PLNNG FOOD AND BEV | CITI PCARD-ILC MADISON CAFE | $424.07 |
| 1251627 | 2020-02-12 | 2020-01-08–2020-02-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Asbury Park Press | $10.59 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DIGITAL NEWSPAPER SUBSCRI | $12.99 |
| 1253073 | 2020-02-19 | 2020-01-01–2020-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $141.50 |
| 1261244 | 2020-02-28 | 2020-01-15–2020-01-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $108.21 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $452.06 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$147.00 |