Representative · NJ · Democrat · bioguide K000394
Andy Kim
In office since 2019
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jan – Mar 2022
22 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Oct – Dec 2021Jul – 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$378,359.252021 HON. ANDY KIM ($104,887.11) · 2022 HON. ANDY KIM ($273,472.14) · Median member: $383,571.86
2022 so far$273,472.14INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $265,755.22 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ANDY KIM | 2021 | $104,887.11 |
| 2022 HON. ANDY KIM | 2022 | $273,472.14 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $265,755.22 |
| 2 | Contractual services | Itemized | $43,738.51 |
| 3 | Rent, communications and utilities | Itemized | $30,273.94 |
| 4 | Printing and franked mail | Itemized | $24,737.88 |
| 5 | Travel | Itemized | $1,306.08 |
| 6 | Equipment | Itemized | $10,977.62 |
| 7 | Supplies and materials | Itemized | $1,457.86 |
| 8 | Other | Itemized | $112.14 |
| Member total | $378,359.25 |
Staff, by title43 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $36,249.99 |
| DISTRICT DIRECTOR | 2 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 2 | $21,249.99 |
| CONST SVC DIR/SENIOR ADVISOR | 2 | $20,000.01 |
| OUTREACH DIRECTOR | 2 | $18,750.00 |
| CONSTITUENT SERVICES REPRESENT | 4 | $16,666.65 |
| LEGISLATIVE ASSISTANT | 2 | $13,749.99 |
| CONSTITUENT ADVOCATE & SPECIAL | 2 | $12,500.01 |
| PART-TIME EMPLOYEE | 4 | $11,544.17 |
| CASEWORKER/FIELD REP | 2 | $11,250.00 |
| PRESS/DIGITAL ASSISTANT | 2 | $10,500.00 |
| CASEWORKER | 2 | $9,999.99 |
| SCHEDULER | 1 | $9,250.00 |
| LEGISLATIVE AIDE | 1 | $7,416.66 |
| other titles | 11 | $22,877.77 |
| Payroll total | 43 | $265,755.22 |
Contractual services, line by line9 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1523333 | 2022-02-11 | 2021-12-28–2022-01-27 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $56.17 |
| 1533823 | 2022-03-18 | 2022-01-28–2022-02-27 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $56.17 |
| 1515614 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,100.00 |
| 1515615 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $19,800.00 |
| 1511674 | 2022-01-19 | 2021-11-16–2021-11-18 | TRAINING | IndividualName withheld | $70.00 |
| 1512585 | 2022-01-19 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $56.17 |
| 1523333 | 2022-02-11 | 2021-12-31–2021-12-31 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $600.00 |
| 1533823 | 2022-03-18 | 2021-12-21–2021-12-21 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | −$550.00 |
| 〃 | 〃 | 〃 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $550.00 |
Rent, communications and utilities, line by line45 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1522262 | 2022-02-11 | 2022-01-05–2022-02-04 | UTILITIES | CITI PCARD-COMCAST | $295.90 |
| 〃 | 〃 | 2022-01-12–2022-02-11 | UTILITIES | CITI PCARD-SLING.COM | $41.00 |
| 〃 | 〃 | 2022-01-14–2022-01-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $15.00 |
| 1522182 | 2022-02-14 | 2022-01-19–2022-01-19 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $2,360.00 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,716.93 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $642.12 |
| 1533726 | 2022-03-16 | 2022-02-08–2022-02-08 | POSTAGE / COURIER / BOX RENTAL | ACCURATE WORD | $15.00 |
| 1533804 | 2022-03-16 | 2022-02-09–2022-02-09 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $2,277.30 |
Printing and franked mail, line by line16 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$32.80 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.18 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$56.25 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.28 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$9.25 |
| 1516536 | 2022-01-24 | 2022-01-10–2022-01-10 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $109.00 |
| 1533726 | 2022-03-16 | 2022-02-08–2022-02-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $66.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.35 |
| 1521574 | 2022-02-01 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,411.14 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $148.90 |
Travel, line by line12 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1523328 | 2022-02-14 | 2022-02-01–2022-02-01 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK GOV CARD SERVICE | $19.00 |
| 1533801 | 2022-03-17 | 2022-02-07–2022-02-09 | LODGING | CITIBANK GOV CARD SERVICE | $703.48 |
| 〃 | 〃 | 〃 | PARKING | 〃 | $100.00 |
| 1510036 | 2022-01-19 | 2021-08-30–2021-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.10 |
| 1510038 | 2022-01-19 | 2021-06-03–2021-06-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.04 |
| 1510042 | 2022-01-19 | 2021-09-09–2021-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.03 |
| 1511671 | 2022-01-19 | 2021-11-01–2021-11-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.08 |
| 1511673 | 2022-01-19 | 2021-07-14–2021-07-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.90 |
| 1511674 | 2022-01-19 | 2021-11-05–2021-11-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $141.74 |
| 1511675 | 2022-01-19 | 2021-12-09–2021-12-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $86.13 |
Equipment, line by line5 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $284.94 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $284.94 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $284.94 |
| RMS0113391 | 2022-02-28 | 2021-12-01–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,197.60 |
| RMS0114229 | 2022-03-31 | 2021-12-01–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $8,925.20 |
Supplies and materials, line by line30 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$80.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $197.10 |
| 1523338 | 2022-02-11 | 2022-01-08–2022-02-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Asbury Park Press | $10.59 |
| 〃 | 〃 | 2022-01-10–2022-02-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GANNETT NEWSPRPR OH | $12.99 |
| 〃 | 〃 | 2022-01-21–2022-02-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PHILADELPHIA INQUIRER SUB | $21.96 |
| 1522178 | 2022-02-14 | 2022-02-01–2022-02-28 | WATER | QUENCH USA LLC | $37.10 |
| FRM0113105 | 2022-02-18 | 2022-01-21–2022-02-03 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$180.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $293.76 |
| 1536180 | 2022-03-16 | 2022-03-01–2022-03-31 | WATER | QUENCH USA LLC | $37.10 |
Other, line by line1 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1533824 | 2022-03-17 | 2021-12-09–2021-12-09 | FREIGHT CHARGES | IndividualName withheld | $112.14 |