26rows
$5,773.57paid 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 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 2022Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$447,320.282020 HON. ANDY KIM ($96.75) · 2021 HON. ANDY KIM ($447,223.53) · Median member: $402,356.41
2021 so far$1,361,817.42INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $391,990.78 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. ANDY KIM | 2020 | $96.75 |
| 2021 HON. ANDY KIM | 2021 | $447,223.53 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $391,990.78 |
| 2 | Contractual services | Itemized | $10,781.17 |
| 3 | Rent, communications and utilities | Itemized | $16,955.06 |
| 4 | Printing and franked mail | Itemized | $6,395.89 |
| 5 | Travel | Itemized | $9,095.64 |
| 6 | Equipment | Itemized | $9,834.82 |
| 7 | Supplies and materials | Itemized | $2,266.92 |
| Member total | $447,320.28 |
Staff, by title26 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,999.99 |
| DISTRICT DIRECTOR | 1 | $30,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,999.99 |
| PART-TIME EMPLOYEE | 2 | $27,965.01 |
| CONST SVC DIR/SENIOR ADVISOR | 1 | $27,333.34 |
| COMMUNICATIONS DIRECTOR | 1 | $26,999.99 |
| CONSTITUENT SERVICES REP | 2 | $26,499.98 |
| OUTREACH DIRECTOR | 1 | $25,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $20,499.99 |
| CASEWORKER/FIELD REP | 1 | $19,000.00 |
| CONSTITUENT ADVOCATE & SPECIAL | 1 | $18,250.01 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $17,333.33 |
| CASEWORKER | 1 | $16,333.33 |
| CASEWORKER/CONSTITUENT SERVICE | 1 | $15,749.99 |
| PRESS/DIGITAL ASSISTANT | 1 | $13,500.00 |
| other titles | 9 | $39,775.83 |
| Payroll total | 26 | $391,990.78 |
Contractual services, line by line7 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477749 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1477750 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1490226 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1490227 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1500291 | 2021-12-15 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $56.17 |
| 1503037 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1503038 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line42 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471754 | 2021-10-14 | 2021-09-20–2021-09-20 | POSTAGE / COURIER / BOX RENTAL | ACCURATE WORD | $15.00 |
| 1478443 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWNSHIP OF TOMS RIVER | $200.00 |
| 1473529 | 2021-10-18 | 2021-09-23–2021-09-23 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $2,428.78 |
| 1474892 | 2021-10-18 | 2021-09-05–2021-10-04 | UTILITIES | CITI PCARD-COMCAST | $345.20 |
| 〃 | 〃 | 2021-09-12–2021-10-11 | UTILITIES | CITI PCARD-SLING.COM | $41.00 |
| 1479864 | 2021-10-21 | 2021-09-29–2021-09-29 | POSTAGE / COURIER / BOX RENTAL | UPS | $11.44 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,685.07 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $642.12 |
Printing and franked mail, line by line11 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$49.25 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.94 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $132.40 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$45.45 |
| 1509423 | 2021-12-30 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,508.41 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$31.15 |
| 1471754 | 2021-10-14 | 2021-09-20–2021-09-20 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $86.00 |
| 1482470 | 2021-10-28 | 2021-07-29–2021-07-29 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $555.40 |
| 〃 | 〃 | 2021-07-30–2021-07-30 | FRANKABLE PRINTING & REPROD | 〃 | $14.28 |
| 1506281 | 2021-12-20 | 2021-09-23–2021-09-23 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $133.31 |
Travel, line by line43 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475782 | 2021-10-14 | 2021-02-01–2021-02-27 | PRIVATE AUTO MILEAGE | HON. ANDY KIM | $558.32 |
| 〃 | 〃 | 2021-02-05–2021-02-27 | TAXI/RIDE SHARE | 〃 | $44.75 |
| 1475784 | 2021-10-14 | 2021-03-01–2021-03-31 | PRIVATE AUTO MILEAGE | HON. ANDY KIM | $447.44 |
| 〃 | 〃 | 2021-03-01–2021-03-11 | TAXI/RIDE SHARE | 〃 | $57.50 |
| 1474902 | 2021-10-15 | 2021-09-09–2021-09-11 | CAR RENTAL | IndividualName withheld | $114.47 |
| 〃 | 〃 | 2021-09-11–2021-09-11 | GASOLINE | IndividualName withheld | $22.96 |
| 〃 | 〃 | 2021-09-10–2021-09-10 | TAXI/RIDE SHARE | IndividualName withheld | $11.20 |
| 1476175 | 2021-10-15 | 2021-09-09–2021-09-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $222.04 |
| 1476670 | 2021-10-18 | 2021-09-09–2021-09-10 | LODGING | CITIBANK GOV CARD SERVICE | $1,875.30 |
| 1482004 | 2021-10-27 | 2021-09-10–2021-09-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $38.00 |
Equipment, line by line4 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $284.94 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $284.94 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $284.94 |
| RMS0112074 | 2021-12-31 | 2021-12-01–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $8,980.00 |
Supplies and materials, line by line37 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473440 | 2021-10-15 | 2021-10-01–2021-10-31 | WATER | QUENCH USA LLC | $37.10 |
| 1473520 | 2021-10-15 | 2021-09-01–2021-09-30 | SOFTWARE LESS THAN $500 | IndividualName withheld | $56.17 |
| 〃 | 〃 | 2021-08-30–2021-08-30 | HABITATION EXPENSE | CITI PCARD-AMZN Mktp US 250PE5LN2 | $25.99 |
| 〃 | 〃 | 2021-09-16–2021-09-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2G3DN3KB1 | $22.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2G9ZS6S90 | $54.98 |
| 〃 | 〃 | 2021-09-08–2021-10-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Asbury Park Press | $10.59 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BURLINGTON COUNTY TIMES | $12.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PHILADELPHIA INQUIRER SUB | $21.96 |
| 1474892 | 2021-10-18 | 2021-09-10–2021-09-10 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $202.13 |
| 〃 | 〃 | 2021-09-09–2021-09-09 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $408.11 |