18rows
$2,169.69paid 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 2022
22 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Jul – Sep 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$606,131.952021 HON. ANDY KIM ($3,600.00) · 2022 HON. ANDY KIM ($602,531.95) · Median member: $494,470.34
2022 so far$1,713,352.22INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $448,916.19 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ANDY KIM | 2021 | $3,600.00 |
| 2022 HON. ANDY KIM | 2022 | $602,531.95 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $448,916.19 |
| 2 | Contractual services | Itemized | $9,231.43 |
| 3 | Rent, communications and utilities | Itemized | $11,718.26 |
| 4 | Printing and franked mail | Itemized | $119,792.65 |
| 5 | Travel | Itemized | $4,209.40 |
| 6 | Equipment | Itemized | $9,390.59 |
| 7 | Supplies and materials | Itemized | $2,873.43 |
| Member total | $606,131.95 |
Staff, by title45 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,249.99 |
| LEGISLATIVE ASSISTANT | 2 | $29,583.33 |
| LEGISLATIVE DIRECTOR & GENERAL | 1 | $27,500.01 |
| PART-TIME EMPLOYEE | 2 | $24,898.67 |
| 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 |
| CONSTITUENT SERVICES REPRESENT (OTHER COMPENSATION) | 2 | $16,000.02 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $15,000.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| 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 |
| other titles | 25 | $143,121.67 |
| Payroll total | 45 | $448,916.19 |
Contractual services, line by line11 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1605656 | 2022-10-17 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $374.79 |
| X0025032 | 2022-10-28 | 2022-08-28–2022-09-27 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $58.29 |
| 〃 | 〃 | 2022-09-21–2022-10-20 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $10.59 |
| 〃 | 〃 | 2022-10-07–2022-10-20 | TRAINING | CITIBANK -THE GOVERNMENT AFFAIRS IN | $2,100.00 |
| 1614012 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| X0030013 | 2022-11-21 | 2022-09-28–2022-10-27 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $58.29 |
| 〃 | 〃 | 2022-10-21–2022-11-20 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $10.59 |
| X0034400 | 2022-12-07 | 2022-10-26–2022-10-26 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,750.00 |
| X0034976 | 2022-12-12 | 2022-11-21–2022-12-20 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $10.59 |
| X0036859 | 2022-12-12 | 2022-10-28–2022-11-27 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $58.29 |
Rent, communications and utilities, line by line37 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1606211 | 2022-10-19 | 2022-09-30–2022-09-30 | POSTAGE / COURIER / BOX RENTAL | UPS | $2.79 |
| 1606220 | 2022-10-19 | 2022-10-12–2022-10-12 | POSTAGE / COURIER / BOX RENTAL | UPS | $16.74 |
| X0025211 | 2022-10-19 | 2022-09-05–2022-10-04 | UTILITIES | CITIBANK -COMCAST | $296.23 |
| 〃 | 〃 | 2022-09-12–2022-10-11 | UTILITIES | CITIBANK -SLING.COM | $41.00 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,462.30 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $642.45 |
| X0028439 | 2022-10-27 | 2022-08-16–2022-08-16 | POSTAGE / COURIER / BOX RENTAL | ACCURATE WORD | $17.00 |
| 1610076 | 2022-11-03 | 2022-09-30–2022-09-30 | POSTAGE / COURIER / BOX RENTAL | UPS | $22.19 |
Printing and franked mail, line by line54 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,943.65 |
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.97 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60,954.18 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.44 |
| 1617515 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,103.69 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.45 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$28.65 |
| 1625362 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,263.91 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.52 |
Travel, line by line45 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0014906 | 2022-10-13 | 2022-07-22–2022-09-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.61 |
| X0022275 | 2022-10-13 | 2022-09-10–2022-09-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.07 |
| X0023727 | 2022-10-13 | 2022-09-18–2022-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.33 |
| X0023739 | 2022-10-13 | 2022-09-20–2022-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.47 |
| X0024256 | 2022-10-13 | 2022-09-24–2022-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.08 |
| X0025893 | 2022-10-13 | 2022-10-03–2022-10-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.92 |
| X0022824 | 2022-10-17 | 2022-08-03–2022-08-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $174.36 |
| X0026286 | 2022-10-17 | 2022-10-04–2022-10-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.06 |
| X0026791 | 2022-10-17 | 2022-10-06–2022-10-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.47 |
| X0025674 | 2022-10-21 | 2022-08-24–2022-08-25 | LODGING | IndividualName withheld | $113.48 |
Equipment, line by line4 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $284.94 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $284.94 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $284.94 |
| RMS0121216 | 2022-12-31 | 2022-12-01–2022-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $8,535.77 |
Supplies and materials, line by line32 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0022824 | 2022-10-17 | 2022-08-03–2022-08-03 | FOOD & BEVERAGE | IndividualName withheld | $25.87 |
| 〃 | 〃 | 2022-08-10–2022-08-10 | FOOD & BEVERAGE | IndividualName withheld | $41.51 |
| 〃 | 〃 | 2022-08-03–2022-08-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.85 |
| 〃 | 〃 | 2022-08-09–2022-08-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $30.38 |
| 〃 | 〃 | 2022-08-26–2022-08-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $129.87 |
| X0027135 | 2022-10-18 | 2022-10-01–2022-10-31 | WATER | QUENCH USA LLC | $37.10 |
| X0025211 | 2022-10-19 | 2022-08-19–2022-09-18 | WATER | CITIBANK -READYREFRESH BY NESTLE | $37.62 |
| X0025032 | 2022-10-28 | 2022-09-08–2022-10-07 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Asbury Park Press | $15.89 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT NEWSPRPR OH | $12.99 |
| 〃 | 〃 | 2022-09-03–2022-10-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PHILADELPHIA INQUIRER SUB | $21.96 |