16rows
$524.46paid 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 2021
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 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$337,625.562020 HON. ANDY KIM ($45,113.50) · 2021 HON. ANDY KIM ($292,512.06) · Median member: $322,248.92
2021 so far$292,512.06INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $274,451.08 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. ANDY KIM | 2020 | $45,113.50 |
| 2021 HON. ANDY KIM | 2021 | $292,512.06 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $274,451.08 |
| 2 | Contractual services | Itemized | $12,635.00 |
| 3 | Rent, communications and utilities | Itemized | $12,592.52 |
| 4 | Printing and franked mail | Itemized | $30,078.36 |
| 5 | Travel | Itemized | $524.46 |
| 6 | Equipment | Itemized | $6,203.74 |
| 7 | Supplies and materials | Itemized | $1,140.40 |
| Member total | $337,625.56 |
Staff, by title42 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| 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 | 3 | $20,361.11 |
| CONST SVC DIR/SENIOR ADVISOR | 2 | $18,750.00 |
| OUTREACH DIRECTOR | 2 | $18,249.99 |
| CASEWORKER/CONSTITUENT SERVICE | 4 | $18,000.00 |
| LEGISLATIVE ASSISTANT | 4 | $16,250.01 |
| DIRECTOR OF GRANTS & SENIOR AD | 2 | $15,750.00 |
| SCHEDULER | 2 | $11,250.00 |
| LEGISLATIVE AIDE | 2 | $10,533.32 |
| CASEWORKER/FIELD REP | 2 | $9,999.99 |
| DIGITAL ASSISTANT | 2 | $9,500.01 |
| STAFF ASSISTANT | 2 | $9,500.01 |
| other titles | 5 | $10,556.67 |
| Payroll total | 42 | $274,451.08 |
Contractual services, line by line12 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1371587 | 2021-01-08 | 2021-01-01–2021-12-31 | SECURITY SERVICE | WILLINGBORO TOWNSHIP POLICE | $10.00 |
| 1375265 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1375266 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1385913 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1385914 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1386937 | 2021-03-09 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1397173 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1397174 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1374484 | 2021-01-20 | 2021-01-01–2021-01-01 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| GLA0104194 | 2021-02-09 | 2020-12-01–2020-12-31 | EQUIPMENT INSTALLATION | IndividualName withheld | $1,100.00 |
Rent, communications and utilities, line by line30 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1385190 | 2021-02-12 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWNSHIP OF TOMS RIVER | $200.00 |
| 1386653 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWNSHIP OF TOMS RIVER | $200.00 |
| 1383102 | 2021-02-17 | 2021-01-05–2021-02-04 | UTILITIES | CITI PCARD-COMCAST | $183.97 |
| 〃 | 〃 | 2021-01-12–2021-02-11 | UTILITIES | CITI PCARD-SLING.COM | $35.00 |
| 1387009 | 2021-02-19 | 2021-01-25–2021-01-25 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $18.50 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,549.82 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $640.51 |
| 1391260 | 2021-02-26 | 2021-02-12–2021-02-12 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.80 |
Printing and franked mail, line by line11 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$49.50 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$34.70 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.75 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.32 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$8.55 |
| 1374488 | 2021-01-20 | 2021-01-07–2021-01-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $454.00 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.55 |
| 1380034 | 2021-01-28 | 2020-12-01–2020-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,712.84 |
| 1369575 | 2021-01-04 | 2020-12-24–2020-12-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $6,848.65 |
| 1374490 | 2021-01-21 | 2020-12-31–2020-12-31 | PRINTING & REPRODUCTION | IndividualName withheld | $7,668.00 |
Travel, line by line16 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1371700 | 2021-01-06 | 2020-05-14–2020-05-14 | TAXI/PARKING/TOLLS | HON. ANDY KIM | $13.00 |
| 〃 | 〃 | 2020-05-17–2020-05-17 | TAXI/PARKING/TOLLS | 〃 | $16.00 |
| 〃 | 〃 | 2020-05-26–2020-05-26 | TAXI/PARKING/TOLLS | 〃 | $9.00 |
| 〃 | 〃 | 2020-05-31–2020-05-31 | TAXI/PARKING/TOLLS | 〃 | $4.00 |
| 1371701 | 2021-01-06 | 2020-06-21–2020-06-21 | TAXI/PARKING/TOLLS | HON. ANDY KIM | $13.00 |
| 1371704 | 2021-01-06 | 2020-07-09–2020-07-09 | TAXI/PARKING/TOLLS | HON. ANDY KIM | $4.00 |
| 1371707 | 2021-01-06 | 2020-08-22–2020-08-22 | TAXI/PARKING/TOLLS | HON. ANDY KIM | $32.75 |
| 1371713 | 2021-01-06 | 2020-09-14–2020-09-14 | TAXI/PARKING/TOLLS | HON. ANDY KIM | $11.00 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | TAXI/PARKING/TOLLS | 〃 | $16.00 |
| 〃 | 〃 | 2020-09-29–2020-09-29 | TAXI/PARKING/TOLLS | 〃 | $9.00 |
Equipment, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $284.94 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,561.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $284.94 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,682.98 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $284.94 |
| 1372723 | 2021-01-12 | 2020-12-08–2020-12-08 | MAINTENANCE / REPAIRS | CITI PCARD-APPLE.COM/US | $104.94 |
Supplies and materials, line by line26 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$140.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $156.40 |
| 1382042 | 2021-02-08 | 2020-12-28–2021-01-27 | SOFTWARE LESS THAN $500 | IndividualName withheld | $56.17 |
| 〃 | 〃 | 2021-01-15–2021-01-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US ZW5LT72U3 | $26.99 |
| 〃 | 〃 | 2021-01-08–2021-02-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Asbury Park Press | $10.59 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DIGITAL NEWSPAPER SUBSCRI | $13.77 |
| 〃 | 〃 | 2021-01-22–2021-03-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PHILADELPHIA INQUIRER SUB | $14.00 |
| 1390261 | 2021-02-26 | 2021-01-16–2021-01-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $39.18 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$110.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $209.99 |