Representative · NJ · Democrat · bioguide K000394
Andy Kim
In office since 2019
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$312,730.872021 HON. ANDY KIM ($312,730.87) · Median member: $317,580.04
2021 so far$605,242.93INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $280,164.69 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ANDY KIM | 2021 | $312,730.87 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $280,164.69 |
| 2 | Contractual services | Itemized | $12,325.00 |
| 3 | Rent, communications and utilities | Itemized | $11,260.34 |
| 4 | Printing and franked mail | Itemized | $1,292.61 |
| 5 | Travel | Itemized | $1,726.85 |
| 6 | Equipment | Itemized | $2,154.82 |
| 7 | Supplies and materials | Itemized | $3,806.56 |
| Member total | $312,730.87 |
Staff, by title27 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| 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 DIRECTOR | 1 | $21,249.99 |
| CONST SVC DIR/SENIOR ADVISOR | 1 | $18,750.00 |
| OUTREACH DIRECTOR | 1 | $18,249.99 |
| CASEWORKER/CONSTITUENT SERVICE | 2 | $18,000.00 |
| DIRECTOR OF GRANTS & SENIOR AD | 1 | $15,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| SHARED EMPLOYEE | 3 | $11,800.00 |
| SCHEDULER | 1 | $11,250.00 |
| LEGISLATIVE AIDE | 1 | $10,749.99 |
| CASEWORKER/FIELD REP | 1 | $10,555.55 |
| DIGITAL ASSISTANT | 1 | $9,833.33 |
| other titles | 8 | $15,725.86 |
| Payroll total | 27 | $280,164.69 |
Contractual services, line by line10 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405959 | 2021-04-09 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1405963 | 2021-04-12 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1408369 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1408370 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1418888 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1418889 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1417897 | 2021-05-20 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1428135 | 2021-06-14 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1430781 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1430782 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line27 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404891 | 2021-04-09 | 2021-03-22–2022-03-21 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-NEXTIVA VOIP SERVICE | $133.07 |
| 〃 | 〃 | 2021-03-12–2021-04-11 | UTILITIES | CITI PCARD-SLING.COM | $35.00 |
| 1409108 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWNSHIP OF TOMS RIVER | $200.00 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,126.70 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $642.12 |
| 1415943 | 2021-05-07 | 2021-04-20–2021-04-20 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $1,923.64 |
| 1416461 | 2021-05-07 | 2021-03-05–2021-04-04 | UTILITIES | CITI PCARD-COMCAST | $245.45 |
| 〃 | 〃 | 2021-04-05–2021-05-04 | UTILITIES | 〃 | $245.62 |
Printing and franked mail, line by line12 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.78 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$34.25 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.35 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$51.45 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.51 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$36.30 |
| 1406158 | 2021-04-13 | 2021-03-30–2021-03-30 | PRINTING & REPRODUCTION | ACCURATE WORD | $503.00 |
| 1406159 | 2021-04-13 | 2021-04-08–2021-04-08 | PRINTING & REPRODUCTION | ACCURATE WORD | $289.00 |
| 1413118 | 2021-05-10 | 2021-03-30–2021-03-30 | PRINTING & REPRODUCTION | ACCURATE WORD | $30.00 |
| 1429107 | 2021-06-15 | 2021-04-14–2021-04-14 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $258.97 |
Travel, line by line9 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405544 | 2021-04-12 | 2021-03-28–2021-03-28 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $518.00 |
| 1416463 | 2021-05-10 | 2021-03-28–2021-03-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $328.80 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $112.76 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $5.15 |
| 1417890 | 2021-05-18 | 2021-03-15–2021-03-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.49 |
| 1417893 | 2021-05-20 | 2021-04-01–2021-04-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.07 |
| 1429841 | 2021-06-24 | 2021-05-21–2021-05-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.48 |
| 1434418 | 2021-06-24 | 2021-06-07–2021-06-11 | LODGING | IndividualName withheld | $524.46 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $85.64 |
Equipment, line by line4 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $284.94 |
| 1420466 | 2021-05-18 | 2021-04-19–2021-04-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,300.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $284.94 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $284.94 |
Supplies and materials, line by line35 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404619 | 2021-04-08 | 2021-03-01–2021-03-31 | SOFTWARE LESS THAN $500 | IndividualName withheld | $56.17 |
| 〃 | 〃 | 2021-03-08–2021-04-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Asbury Park Press | $10.59 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DIGITAL NEWSPAPER SUBSCRI | $13.77 |
| 〃 | 〃 | 2021-03-19–2021-04-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PHILADELPHIA INQUIRER SUB | $14.00 |
| 1405966 | 2021-04-09 | 2021-04-01–2021-04-30 | WATER | QUENCH USA LLC | $37.10 |
| 1413443 | 2021-04-27 | 2021-02-16–2021-02-28 | FOOD & BEVERAGE | IMPACTOFFICE | $14.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $109.35 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$91.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $137.68 |
| 1415958 | 2021-05-12 | 2021-04-01–2021-04-30 | SOFTWARE LESS THAN $500 | IndividualName withheld | $56.17 |