Representative · NJ · Democrat · bioguide K000394
Andy Kim
In office since 2019
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$294,344.092019 HON. ANDY KIM ($12,024.26) · 2020 HON. ANDY KIM ($282,319.83) · Median member: $323,093.34
2020 so far$534,706.35INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $260,701.66 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ANDY KIM | 2019 | $12,024.26 |
| 2020 HON. ANDY KIM | 2020 | $282,319.83 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $260,701.66 |
| 2 | Contractual services | Itemized | $4,602.00 |
| 3 | Rent, communications and utilities | Itemized | $14,026.24 |
| 4 | Printing and franked mail | Itemized | $3,596.73 |
| 5 | Travel | Itemized | $255.00 |
| 6 | Equipment | Itemized | $10,160.46 |
| 7 | Supplies and materials | Itemized | $1,002.00 |
| Member total | $294,344.09 |
Staff, by title27 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,249.99 |
| CASEWORKER | 2 | $24,499.98 |
| DEPUTY CHIEF OF STAFF | 1 | $22,500.00 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $20,833.35 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| CONST SVC DIR/SENIOR ADVISOR | 1 | $18,750.00 |
| OUTREACH DIRECTOR | 1 | $18,249.99 |
| SENIOR ADVISOR | 1 | $14,499.99 |
| SCHEDULER | 1 | $11,250.00 |
| SHARED EMPLOYEE | 2 | $9,900.00 |
| CASEWORKER/FIELD REP | 1 | $8,750.01 |
| CASEWORKER/FIELD REPRESENTATIV | 1 | $8,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $6,666.66 |
| DIGITAL ASSISTANT | 1 | $5,066.67 |
| other titles | 9 | $12,235.00 |
| Payroll total | 27 | $260,701.66 |
Contractual services, line by line3 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1284908 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1292464 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1302525 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line26 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1280611 | 2020-04-14 | 2020-03-12–2020-03-12 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $1,523.50 |
| 1278852 | 2020-04-15 | 2020-03-05–2020-04-04 | UTILITIES | CITI PCARD-COMCAST | $183.22 |
| 〃 | 〃 | 2020-03-12–2020-04-11 | UTILITIES | CITI PCARD-SLING.COM | $35.00 |
| 1285247 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WILLINGBORO TOWNSHIP MUNICIPAL COMPLEX | $200.00 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $100.61 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,446.58 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $665.24 |
| 1289396 | 2020-05-12 | 2020-04-05–2020-05-04 | UTILITIES | CITI PCARD-COMCAST | $183.13 |
| 〃 | 〃 | 2020-04-12–2020-05-11 | UTILITIES | CITI PCARD-SLING.COM | $35.00 |
Printing and franked mail, line by line8 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288089 | 2020-04-30 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $404.30 |
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.96 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$8.70 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.97 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$68.60 |
| 1278078 | 2020-04-06 | 2020-02-07–2020-02-07 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| 1289188 | 2020-05-05 | 2020-05-03–2020-05-03 | ADVERTISEMENTS | JRS STRATEGIES LLC | $2,810.00 |
| 1300422 | 2020-06-10 | 2020-03-13–2020-03-13 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $270.80 |
Travel, line by line3 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279280 | 2020-04-09 | 2020-03-02–2020-03-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $62.00 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | COMMERCIAL TRANSPORTATION | 〃 | $62.00 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $131.00 |
Equipment, line by line9 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $325.82 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $325.82 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| RPY0098814 | 2020-06-30 | 2020-06-01–2020-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $325.82 |
| 1287558 | 2020-04-27 | 2020-04-24–2020-04-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,696.00 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $4,946.00 |
| 1300110 | 2020-06-08 | 2020-05-28–2020-05-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,046.00 |
Supplies and materials, line by line24 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278353 | 2020-04-07 | 2020-03-01–2020-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $71.20 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $162.93 |
| 1279643 | 2020-04-10 | 2020-03-08–2020-04-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Asbury Park Press | $10.59 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DIGITAL NEWSPAPER SUBSCRI | $12.99 |
| 〃 | 〃 | 2020-03-23–2020-04-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PHILADELPHIA INQUIRER | $14.00 |
| 1278852 | 2020-04-15 | 2020-03-22–2021-03-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEXTIVA VOIP SERVICE | $126.68 |
| 1290901 | 2020-05-13 | 2020-04-14–2020-04-14 | SOFTWARE LESS THAN $500 | CITI PCARD-Microsoft Store | $9.53 |
| 〃 | 〃 | 2020-04-23–2020-04-23 | SOFTWARE LESS THAN $500 | 〃 | $1.05 |
| 1290959 | 2020-05-13 | 2020-03-16–2020-03-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $66.60 |
| 1290688 | 2020-05-14 | 2020-04-08–2020-05-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Asbury Park Press | $10.59 |