Representative · NJ · Democrat · bioguide K000394
Andy Kim
In office since 2019
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 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 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$323,590.152020 HON. ANDY KIM ($14,239.19) · 2021 HON. ANDY KIM ($309,350.96) · Median member: $323,381.05
2021 so far$914,593.89INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $276,993.03 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. ANDY KIM | 2020 | $14,239.19 |
| 2021 HON. ANDY KIM | 2021 | $309,350.96 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $276,993.03 |
| 2 | Contractual services | Itemized | $11,125.00 |
| 3 | Rent, communications and utilities | Itemized | $13,482.45 |
| 4 | Printing and franked mail | Itemized | $4,064.10 |
| 5 | Travel | Itemized | $1,176.67 |
| 6 | Equipment | Itemized | $14,660.79 |
| 7 | Supplies and materials | Itemized | $2,088.11 |
| Member total | $323,590.15 |
Staff, by title32 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,249.99 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| CONST SVC DIR/SENIOR ADVISOR | 1 | $18,750.00 |
| OUTREACH DIRECTOR | 1 | $18,750.00 |
| PART-TIME EMPLOYEE | 2 | $15,701.01 |
| CASEWORKER/CONSTITUENT SERVICE | 2 | $15,555.54 |
| COMMUNICATIONS DIRECTOR | 1 | $13,930.55 |
| LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| CONSTITUENT ADVOCATE & SPECIAL | 1 | $12,500.01 |
| CASEWORKER/FIELD REP | 1 | $11,250.00 |
| LEGISLATIVE AIDE | 1 | $11,250.00 |
| SCHEDULER | 1 | $11,250.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $10,250.01 |
| CASEWORKER | 1 | $8,750.01 |
| other titles | 15 | $35,305.93 |
| Payroll total | 32 | $276,993.03 |
Contractual services, line by line7 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439296 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1442313 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1442314 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1453786 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1453787 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1465904 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1465905 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line40 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0107806 | 2021-07-06 | 2021-07-01–2021-07-01 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $58.34 |
| 1439283 | 2021-07-16 | 2021-06-05–2021-07-04 | UTILITIES | CITI PCARD-COMCAST | $245.62 |
| 〃 | 〃 | 2021-06-12–2021-07-11 | UTILITIES | CITI PCARD-SLING.COM | $35.00 |
| 1443029 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWNSHIP OF TOMS RIVER | $200.00 |
| 1441602 | 2021-07-22 | 2021-05-13–2021-05-13 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $11.97 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,598.44 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $642.12 |
| 1441317 | 2021-07-28 | 2021-05-13–2021-05-13 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $10.22 |
Printing and franked mail, line by line14 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$68.25 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.89 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$119.85 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.71 |
| 1460411 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,674.52 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $254.43 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$61.05 |
| 1439290 | 2021-07-15 | 2021-06-22–2021-06-22 | PRINTING & REPRODUCTION | ACCURATE WORD | $43.00 |
| 1452188 | 2021-08-13 | 2021-08-04–2021-08-04 | PRINTING & REPRODUCTION | ACCURATE WORD | $90.00 |
| MED0108954 | 2021-08-26 | 2021-07-30–2021-08-11 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $93.60 |
Travel, line by line10 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1441112 | 2021-07-16 | 2021-06-07–2021-06-12 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $255.56 |
| 〃 | 〃 | 2021-06-07–2021-06-07 | TAXI/PARKING/TOLLS | 〃 | $8.05 |
| 1445391 | 2021-07-28 | 2021-06-07–2021-06-09 | LODGING | IndividualName withheld | $284.26 |
| 〃 | 〃 | 2021-06-09–2021-06-11 | LODGING | IndividualName withheld | $244.78 |
| 1451610 | 2021-08-16 | 2021-06-07–2021-06-07 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $12.19 |
| 〃 | 〃 | 2021-06-11–2021-06-11 | TAXI/PARKING/TOLLS | 〃 | $22.25 |
| 1463194 | 2021-09-13 | 2021-06-11–2021-06-11 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $4.00 |
| 1465211 | 2021-09-23 | 2021-06-16–2021-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $131.10 |
| 1465216 | 2021-09-23 | 2021-07-23–2021-07-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.66 |
| 1465225 | 2021-09-23 | 2021-08-03–2021-08-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $166.82 |
Equipment, line by line7 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $284.94 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $284.94 |
| 1463198 | 2021-09-20 | 2021-08-05–2023-08-05 | WARRANTIES | CITI PCARD-BESTBUYCOM806480017305 | $19.99 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $284.94 |
| 1439294 | 2021-07-08 | 2021-07-07–2021-07-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $5,563.00 |
| 1439318 | 2021-07-08 | 2021-07-07–2021-07-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $8,184.00 |
| AMR0109930 | 2021-09-30 | 2020-10-01–2020-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $38.98 |
Supplies and materials, line by line47 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1440808 | 2021-07-15 | 2021-06-01–2021-06-30 | SOFTWARE LESS THAN $500 | IndividualName withheld | $56.17 |
| 〃 | 〃 | 2021-05-27–2021-05-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2R4I31YD1 | $23.99 |
| 〃 | 〃 | 2021-06-15–2021-06-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2X4N48UI2 | $15.19 |
| 〃 | 〃 | 2021-06-09–2021-06-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2X72939J1 | $324.94 |
| 〃 | 〃 | 2021-06-08–2021-07-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Asbury Park Press | $10.59 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DIGITAL NEWSPAPER SUBSCRI | $13.77 |
| 〃 | 〃 | 2021-06-17–2021-07-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PHILADELPHIA INQUIRER SUB | $21.96 |
| 1439283 | 2021-07-16 | 2021-05-19–2021-06-18 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $41.22 |
| 1439286 | 2021-07-16 | 2021-07-01–2021-07-31 | WATER | QUENCH USA LLC | $37.10 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$222.00 |