53rows
$3,363.86paid 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 2024Apr – Jun 2022
22 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Jan – Mar 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$447,958.962021 HON. ANDY KIM ($10,247.94) · 2022 HON. ANDY KIM ($437,711.02) · Median member: $392,307.81
2022 so far$711,183.16INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4949 entries · $411,528.93 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ANDY KIM | 2021 | $10,247.94 |
| 2022 HON. ANDY KIM | 2022 | $437,711.02 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $411,528.93 |
| 2 | Contractual services | Itemized | $240.97 |
| 3 | Rent, communications and utilities | Itemized | $16,438.12 |
| 4 | Printing and franked mail | Itemized | $1,278.66 |
| 5 | Travel | Itemized | $7,515.65 |
| 6 | Equipment | Itemized | $5,381.82 |
| 7 | Supplies and materials | Itemized | $5,574.81 |
| Member total | $447,958.96 |
Staff, by title49 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,249.99 |
| DISTRICT DIRECTOR | 1 | $24,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $22,666.67 |
| LEGISLATIVE DIRECTOR | 1 | $22,666.67 |
| CONST SVC DIR/SENIOR ADVISOR | 1 | $21,333.33 |
| OUTREACH DIRECTOR | 1 | $19,343.75 |
| PART-TIME EMPLOYEE | 2 | $17,495.18 |
| LEGISLATIVE ASSISTANT | 1 | $15,583.34 |
| CONSTITUENT ADVOCATE & SPECIAL | 1 | $14,166.66 |
| LEGISLATIVE AIDE | 1 | $13,033.34 |
| CASEWORKER/FIELD REP | 1 | $12,750.00 |
| SCHEDULER | 1 | $12,750.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $12,166.67 |
| CASEWORKER | 1 | $11,666.67 |
| CASEWORKER/FIELD REPRESENTATIV | 1 | $11,666.67 |
| other titles | 32 | $143,989.99 |
| Payroll total | 49 | $411,528.93 |
Contractual services, line by line6 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545380 | 2022-04-15 | 2022-02-28–2022-03-27 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $56.17 |
| 1557874 | 2022-05-18 | 2022-03-28–2022-04-27 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $56.17 |
| 〃 | 〃 | 2022-04-21–2022-05-20 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE Google Storage | $10.59 |
| 1567139 | 2022-06-16 | 2022-04-28–2022-05-27 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $56.17 |
| 〃 | 〃 | 2022-05-21–2022-06-20 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE Google Storage | $10.59 |
| 1567100 | 2022-06-16 | 2022-04-29–2022-04-29 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-AMZN Mktp US 1Q2HV3TW2 | $51.28 |
Rent, communications and utilities, line by line41 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544535 | 2022-04-07 | 2022-01-12–2022-01-12 | POSTAGE / COURIER / BOX RENTAL | UPS | $5.41 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | POSTAGE / COURIER / BOX RENTAL | 〃 | $11.89 |
| 1545158 | 2022-04-08 | 2022-03-08–2022-03-08 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.82 |
| 1545325 | 2022-04-08 | 2022-01-14–2022-01-14 | POSTAGE / COURIER / BOX RENTAL | UPS | $19.55 |
| 1544145 | 2022-04-15 | 2022-03-08–2022-03-08 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $2,407.22 |
| 1545100 | 2022-04-15 | 2022-03-05–2022-04-04 | UTILITIES | CITI PCARD-COMCAST | $295.90 |
| 〃 | 〃 | 2022-03-22–2023-03-21 | UTILITIES | CITI PCARD-NEXTIVA VOIP SERVICE | $133.07 |
| 〃 | 〃 | 2022-03-12–2022-04-11 | UTILITIES | CITI PCARD-SLING.COM | $41.00 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.50 |
Printing and franked mail, line by line24 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.56 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$133.40 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$62.20 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.33 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $161.48 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$45.15 |
| 1544142 | 2022-04-15 | 2022-03-16–2022-03-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| 1545380 | 2022-04-15 | 2022-03-26–2022-03-26 | ADVERTISEMENTS | CITI PCARD-FACEBK 83CKDCFEC2 | $25.49 |
| 〃 | 〃 | 2022-03-26–2022-03-27 | ADVERTISEMENTS | CITI PCARD-FACEBK CHF4ECFEC2 | $35.00 |
| 〃 | 〃 | 2022-03-26–2022-03-26 | ADVERTISEMENTS | CITI PCARD-FACEBK W2298CFDC2 | $3.41 |
Travel, line by line71 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544140 | 2022-04-15 | 2022-01-17–2022-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.15 |
| 1544141 | 2022-04-15 | 2022-02-23–2022-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.98 |
| 1553730 | 2022-05-04 | 2022-04-25–2022-04-26 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $265.50 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.37 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $24.00 |
| 1554423 | 2022-05-04 | 2022-03-11–2022-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $159.71 |
| 1554428 | 2022-05-04 | 2022-03-30–2022-04-01 | LODGING | IndividualName withheld | $436.83 |
| 〃 | 〃 | 2022-04-01–2022-04-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $309.41 |
| 〃 | 〃 | 2022-04-01–2022-04-26 | TAXI/RIDE SHARE | IndividualName withheld | $92.84 |
| 〃 | 〃 | 2022-03-30–2022-04-01 | PARKING | IndividualName withheld | $51.90 |
Equipment, line by line4 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $284.94 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $284.94 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $284.94 |
| 1562418 | 2022-05-18 | 2022-05-18–2022-05-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $4,527.00 |
Supplies and materials, line by line34 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544140 | 2022-04-15 | 2022-01-14–2022-01-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $274.64 |
| 1544141 | 2022-04-15 | 2022-02-28–2022-02-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $30.47 |
| 1544143 | 2022-04-15 | 2022-01-01–2022-01-31 | WATER | QUENCH USA LLC | $37.10 |
| 1544144 | 2022-04-15 | 2022-04-01–2022-04-30 | WATER | QUENCH USA LLC | $37.10 |
| 1545380 | 2022-04-15 | 2022-03-08–2022-04-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Asbury Park Press | $10.59 |
| 〃 | 〃 | 2022-03-10–2022-04-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GANNETT NEWSPRPR OH | $12.99 |
| 〃 | 〃 | 2022-03-18–2022-04-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PHILADELPHIA INQUIRER SUB | $21.96 |
| 1545575 | 2022-04-15 | 2022-03-31–2022-12-31 | SOFTWARE LESS THAN $500 | LEIDOS DIGITAL SOLUTIONS INC | $1,462.50 |
| FRM0115051 | 2022-04-28 | 2022-02-15–2022-03-03 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$593.00 |