3rows
$867.56paid 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 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 2021Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$452,795.182019 HON. ANDY KIM ($7,485.22) · 2020 HON. ANDY KIM ($445,309.96) · Median member: $373,877.00
2020 so far$1,366,251.28INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $387,381.10 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ANDY KIM | 2019 | $7,485.22 |
| 2020 HON. ANDY KIM | 2020 | $445,309.96 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $387,381.10 |
| 2 | Contractual services | Itemized | $4,602.00 |
| 3 | Rent, communications and utilities | Itemized | $22,264.43 |
| 4 | Printing and franked mail | Itemized | $3,371.35 |
| 5 | Travel | Itemized | $867.56 |
| 6 | Equipment | Itemized | $11,541.26 |
| 7 | Supplies and materials | Itemized | $22,767.48 |
| Member total | $452,795.18 |
Staff, by title25 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $36,500.02 |
| DEPUTY CHIEF OF STAFF | 1 | $32,000.00 |
| CASEWORKER | 2 | $31,499.98 |
| DISTRICT DIRECTOR | 1 | $31,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $29,500.01 |
| CONST SVC DIR/SENIOR ADVISOR | 1 | $27,750.00 |
| OUTREACH DIRECTOR | 1 | $23,749.99 |
| SENIOR ADVISOR | 1 | $23,499.99 |
| PART-TIME EMPLOYEE | 2 | $18,400.00 |
| CASEWORKER/FIELD REP | 1 | $16,250.01 |
| SCHEDULER | 1 | $16,250.00 |
| CASEWORKER/FIELD REPRESENTATIV | 1 | $15,083.34 |
| DIGITAL ASSISTANT | 1 | $14,500.01 |
| LEGISLATIVE AIDE | 1 | $12,666.66 |
| other titles | 7 | $20,981.10 |
| Payroll total | 25 | $387,381.10 |
Contractual services, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343822 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1353552 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1364465 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340843 | 2020-10-09 | 2020-09-05–2020-10-04 | UTILITIES | CITI PCARD-COMCAST | $183.73 |
| 〃 | 〃 | 2020-09-12–2020-10-11 | UTILITIES | CITI PCARD-SLING.COM | $35.00 |
| 1344176 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WILLINGBORO TOWNSHIP MUNICIPAL COMPLEX | $200.00 |
| 1346672 | 2020-10-19 | 2020-08-31–2020-08-31 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.46 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | POSTAGE / COURIER / BOX RENTAL | 〃 | $21.91 |
| 1346674 | 2020-10-20 | 2020-09-23–2020-09-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $22.48 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $100.61 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,499.14 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $664.51 |
Printing and franked mail, line by line10 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347739 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,595.23 |
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.49 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$49.95 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.69 |
| 1358523 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,502.63 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$25.70 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.28 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$24.95 |
| 1340846 | 2020-10-13 | 2020-01-01–2020-03-31 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $100.28 |
| 1347370 | 2020-11-13 | 2020-07-01–2020-09-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $34.35 |
Travel, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1359674 | 2020-12-04 | 2020-07-09–2020-07-27 | PRIVATE AUTO MILEAGE | HON. ANDY KIM | $345.00 |
| 1359684 | 2020-12-04 | 2020-08-05–2020-08-22 | PRIVATE AUTO MILEAGE | HON. ANDY KIM | $225.86 |
| 1359688 | 2020-12-04 | 2020-09-14–2020-09-29 | PRIVATE AUTO MILEAGE | HON. ANDY KIM | $296.70 |
Equipment, line by line9 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| RPY0101925 | 2020-10-30 | 2020-10-01–2020-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $325.82 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| RPY0102513 | 2020-11-30 | 2020-11-01–2020-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,664.82 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| 〃 | 〃 | 2020-12-21–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $42.56 |
| RMS0103333 | 2020-12-31 | 2020-12-01–2020-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,202.00 |
| RPY0103290 | 2020-12-31 | 2020-12-01–2020-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $325.84 |
| 1346497 | 2020-10-26 | 2020-06-23–2020-06-23 | OFFICE EQUIP PURCH LESS THAN $25 000 | QUADIENT INC | $7,485.22 |
Supplies and materials, line by line32 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340843 | 2020-10-09 | 2020-09-18–2020-09-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES DIRECT | $138.95 |
| 1340928 | 2020-10-09 | 2020-08-28–2020-09-27 | SOFTWARE LESS THAN $500 | IndividualName withheld | $56.17 |
| 〃 | 〃 | 2020-09-02–2020-09-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MU5999OI0 | $19.99 |
| 〃 | 〃 | 2020-09-08–2020-09-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MU9DT8QW2 | $74.95 |
| 〃 | 〃 | 2020-09-08–2020-10-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Asbury Park Press | $10.59 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DIGITAL NEWSPAPER SUBSCRI | $12.99 |
| 〃 | 〃 | 2020-09-04–2020-10-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PHILADELPHIA INQUIRER | $14.00 |
| 1347113 | 2020-10-28 | 2020-09-16–2020-09-30 | FOOD & BEVERAGE | IMPACTOFFICE | $29.90 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$137.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $267.20 |