8rows
$1,078.27paid 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 2024Jan – Mar 2023
22 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$400,218.012022 HON. ANDY KIM ($24,879.48) · 2023 HON. ANDY KIM ($375,338.53) · Median member: $417,256.24
2023 so far$375,338.53INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $339,084.98 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. ANDY KIM | 2022 | $24,879.48 |
| 2023 HON. ANDY KIM | 2023 | $375,338.53 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $339,084.98 |
| 2 | Contractual services | Itemized | $12,568.70 |
| 3 | Rent, communications and utilities | Itemized | $14,178.70 |
| 4 | Printing and franked mail | Itemized | $2,118.58 |
| 5 | Travel | Itemized | $7,282.78 |
| 6 | Equipment | Itemized | $974.76 |
| 7 | Supplies and materials | Itemized | $24,009.51 |
| Member total | $400,218.01 |
Staff, by title45 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $41,624.99 |
| LEGISLATIVE ASSISTANT | 4 | $31,500.00 |
| DISTRICT DIRECTOR | 2 | $24,541.66 |
| CONSTITUENT SERVICES REPRESENT | 4 | $23,625.00 |
| COMMUNICATIONS DIRECTOR | 2 | $23,056.34 |
| CONST SVC DIR/SENIOR ADVISOR | 2 | $21,700.00 |
| DEPUTY CHIEF OF STAFF | 1 | $20,000.00 |
| OUTREACH DIRECTOR | 1 | $19,500.00 |
| PART-TIME EMPLOYEE | 4 | $17,586.72 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $15,750.00 |
| CONSTITUENT ADVOCATE & SPECIAL | 2 | $14,583.33 |
| LEGISLATIVE CORRESPONDENT/STAF | 2 | $13,125.01 |
| CASEWORKER/FIELD REPRESENTATIV | 2 | $11,812.50 |
| PRESS SECRETARY/DIGITAL DIRECT | 1 | $10,666.66 |
| SCHEDULING & OPERATIONS MANAGE | 1 | $10,000.00 |
| other titles | 13 | $40,012.77 |
| Payroll total | 45 | $339,084.98 |
Contractual services, line by line18 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628997 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1633296 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0041080 | 2023-01-26 | 2022-12-21–2023-01-20 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $10.59 |
| 1637823 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1638330 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0050725 | 2023-02-23 | 2023-01-03–2023-01-27 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $46.63 |
| 〃 | 〃 | 2023-01-21–2023-02-20 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $10.59 |
| 1643741 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1644248 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0053866 | 2023-03-20 | 2023-01-28–2023-02-27 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $58.29 |
Rent, communications and utilities, line by line28 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1633969 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | WILLINGBORO TOWNSHIP MUNICIPAL COMPLEX | $900.00 |
| X0047729 | 2023-02-06 | 2023-01-27–2023-01-27 | TEMPORARY SPACE RENTAL | IndividualName withheld | $75.00 |
| X0048249 | 2023-02-07 | 2023-01-12–2023-02-11 | UTILITIES | CITIBANK -SLING.COM | $46.00 |
| 1638380 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | WILLINGBORO TOWNSHIP MUNICIPAL COMPLEX | $900.00 |
| 1639108 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BOROUGH OF FREEHOLD | $1,280.00 |
| 1635853 | 2023-02-22 | 2023-01-05–2023-01-05 | POSTAGE / COURIER / BOX RENTAL | UPS | $7.75 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,552.33 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $641.60 |
Printing and franked mail, line by line15 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$36.55 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$10.55 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.27 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.02 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$20.60 |
| X0047330 | 2023-02-06 | 2023-01-18–2023-01-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $87.50 |
| X0055315 | 2023-03-19 | 2023-02-24–2023-02-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $114.00 |
| X0055317 | 2023-03-19 | 2023-02-15–2023-02-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0055734 | 2023-03-19 | 2023-03-01–2023-03-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $221.50 |
| X0057201 | 2023-03-19 | 2023-03-02–2023-03-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
Travel, line by line40 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0041909 | 2023-01-20 | 2023-01-03–2023-01-03 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $194.00 |
| X0044323 | 2023-02-01 | 2023-01-13–2023-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.99 |
| X0045176 | 2023-02-01 | 2023-01-19–2023-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $88.97 |
| X0046193 | 2023-02-02 | 2023-01-26–2023-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.85 |
| X0046199 | 2023-02-02 | 2023-01-27–2023-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.77 |
| X0045381 | 2023-02-06 | 2023-01-18–2023-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $178.83 |
| X0047452 | 2023-02-06 | 2023-01-19–2023-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $94.68 |
| X0047633 | 2023-02-06 | 2023-01-19–2023-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.19 |
| X0048149 | 2023-02-08 | 2023-01-11–2023-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $224.69 |
| X0046032 | 2023-02-21 | 2023-01-16–2023-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $199.96 |
Equipment, line by line4 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $284.94 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $284.94 |
| X0057200 | 2023-03-21 | 2023-02-15–2023-02-15 | MAINTENANCE / REPAIRS | QUADIENT INC | $119.94 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $284.94 |
Supplies and materials, line by line57 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0042352 | 2023-01-20 | 2023-01-01–2023-01-31 | WATER | QUENCH USA LLC | $37.10 |
| X0042746 | 2023-01-20 | 2023-01-03–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | INDIGOV | $10,500.00 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$252.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $366.79 |
| X0046392 | 2023-02-07 | 2023-01-03–2023-01-18 | WATER | CITIBANK -READYREFRESH/WATERSERV | $21.85 |
| X0048249 | 2023-02-07 | 2023-01-04–2023-01-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US CT2DE64P3 | $9.98 |
| X0050176 | 2023-02-23 | 2023-02-01–2023-02-28 | WATER | QUENCH USA LLC | $37.10 |
| X0050725 | 2023-02-23 | 2023-01-25–2023-01-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 2U4FW5633 | $13.65 |
| 〃 | 〃 | 2023-01-09–2023-02-08 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Asbury Park Press | $15.89 |
| 〃 | 〃 | 2023-01-20–2023-01-20 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $418.85 |