Representative · NJ · Democrat · bioguide K000394
Andy Kim
In office since 2019
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2022
22 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Apr – Jun 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$407,764.112021 HON. ANDY KIM ($8,127.00) · 2022 HON. ANDY KIM ($399,637.11) · Median member: $411,473.46
2022 so far$1,110,820.27INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $295,622.97 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ANDY KIM | 2021 | $8,127.00 |
| 2022 HON. ANDY KIM | 2022 | $399,637.11 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $295,622.97 |
| 2 | Contractual services | Itemized | $206.64 |
| 3 | Rent, communications and utilities | Itemized | $13,997.49 |
| 4 | Printing and franked mail | Itemized | $76,042.31 |
| 5 | Travel | Itemized | $11,131.74 |
| 6 | Equipment | Itemized | $8,292.42 |
| 7 | Supplies and materials | Itemized | $2,470.54 |
| Member total | $407,764.11 |
Staff, by title37 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,249.99 |
| LEGISLATIVE ASSISTANT | 3 | $28,251.38 |
| DISTRICT DIRECTOR | 1 | $23,625.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $22,312.50 |
| CONST SVC DIR/SENIOR ADVISOR | 1 | $21,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $17,354.17 |
| PART-TIME EMPLOYEE | 2 | $17,132.01 |
| CONSTITUENT ADVOCATE & SPECIAL | 1 | $13,749.99 |
| DIGITAL DIR/DEPUTY PRESS SEC | 1 | $13,500.00 |
| LEGISLATIVE CORRESPONDENT/STAF | 1 | $12,500.01 |
| CASEWORKER/FIELD REP | 1 | $12,375.00 |
| SCHEDULER | 1 | $12,375.00 |
| CASEWORKER/FIELD REPRESENTATIV | 1 | $11,250.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $7,666.67 |
| other titles | 18 | $23,781.25 |
| Payroll total | 37 | $295,622.97 |
Contractual services, line by line6 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577642 | 2022-07-22 | 2022-05-28–2022-06-27 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $58.29 |
| 〃 | 〃 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE Google Storage | $10.59 |
| X0015204 | 2022-08-23 | 2022-06-28–2022-07-27 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $58.29 |
| 〃 | 〃 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $10.59 |
| X0019644 | 2022-09-19 | 2022-07-28–2022-08-27 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $58.29 |
| 〃 | 〃 | 2022-08-21–2022-09-20 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $10.59 |
Rent, communications and utilities, line by line35 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575712 | 2022-07-06 | 2022-06-03–2022-06-03 | POSTAGE / COURIER / BOX RENTAL | UPS | $7.08 |
| 1577068 | 2022-07-14 | 2022-05-03–2022-05-03 | POSTAGE / COURIER / BOX RENTAL | UPS | $7.15 |
| 1577124 | 2022-07-14 | 2022-05-11–2022-05-11 | POSTAGE / COURIER / BOX RENTAL | UPS | $7.58 |
| 1577215 | 2022-07-21 | 2022-06-05–2022-07-04 | UTILITIES | CITI PCARD-COMCAST | $295.84 |
| 〃 | 〃 | 2022-06-12–2022-07-11 | UTILITIES | CITI PCARD-SLING.COM | $41.00 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,330.12 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $641.34 |
| X0015391 | 2022-08-23 | 2022-07-05–2022-08-04 | UTILITIES | CITIBANK -COMCAST | $296.21 |
Printing and franked mail, line by line40 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $125.31 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$19.15 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$48.30 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.11 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$56.45 |
| X0012933 | 2022-07-21 | 2022-06-30–2022-06-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| X0015204 | 2022-08-23 | 2022-07-19–2022-07-19 | ADVERTISEMENTS | CITIBANK -FACEBK 3WHFLFFHY2 | $35.00 |
| 〃 | 〃 | 2022-07-19–2022-07-20 | ADVERTISEMENTS | CITIBANK -FACEBK 4AG5MFFHY2 | $75.00 |
| 〃 | 〃 | 2022-07-19–2022-07-21 | ADVERTISEMENTS | CITIBANK -FACEBK AFC5UFPHY2 | $125.00 |
| 〃 | 〃 | 2022-07-19–2022-07-19 | ADVERTISEMENTS | CITIBANK -FACEBK MMFSSFPHY2 | $25.00 |
Travel, line by line93 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0010275 | 2022-07-21 | 2022-06-14–2022-06-14 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $57.00 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $17.08 |
| X0011708 | 2022-07-21 | 2022-06-16–2022-06-16 | MEALS | IndividualName withheld | $14.30 |
| 〃 | 〃 | 2022-06-14–2022-06-14 | TAXI/RIDE SHARE | IndividualName withheld | $34.70 |
| X0011775 | 2022-07-21 | 2022-06-13–2022-06-13 | TAXI/RIDE SHARE | IndividualName withheld | $28.36 |
| 〃 | 〃 | 2022-06-14–2022-06-14 | TAXI/RIDE SHARE | IndividualName withheld | $25.50 |
| 〃 | 〃 | 2022-06-16–2022-06-16 | TAXI/RIDE SHARE | IndividualName withheld | $32.18 |
| 〃 | 〃 | 2022-06-17–2022-06-17 | TAXI/RIDE SHARE | IndividualName withheld | $37.03 |
| X0012619 | 2022-07-21 | 2022-07-07–2022-07-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.09 |
| X0012621 | 2022-07-21 | 2022-06-25–2022-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.56 |
Equipment, line by line6 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $284.94 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $284.94 |
| RMS0117993 | 2022-08-31 | 2022-08-01–2022-08-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,197.60 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $284.94 |
| RMS0118964 | 2022-09-30 | 2022-09-01–2022-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,713.00 |
| 1601363 | 2022-09-30 | 2022-09-26–2022-09-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $4,527.00 |
Supplies and materials, line by line33 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1572185 | 2022-07-22 | 2022-05-06–2022-05-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $113.97 |
| 1577642 | 2022-07-22 | 2022-06-08–2022-07-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Asbury Park Press | $10.59 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GANNETT NEWSPRPR OH | $12.99 |
| 〃 | 〃 | 2022-06-10–2022-07-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PHILADELPHIA INQUIRER SUB | $21.96 |
| 〃 | 〃 | 2022-06-03–2022-06-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $42.40 |
| X0012930 | 2022-07-26 | 2022-06-01–2022-06-30 | WATER | QUENCH USA LLC | $37.10 |
| X0014086 | 2022-07-27 | 2022-07-01–2022-07-31 | WATER | QUENCH USA LLC | $37.10 |
| X0014131 | 2022-07-27 | 2022-06-23–2022-06-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $131.31 |
| 〃 | 〃 | 2022-06-25–2022-06-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.68 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$43.00 |