20rows
$2,257.47paid 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 2023
22 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$445,600.332022 HON. ANDY KIM ($47,953.64) · 2023 HON. ANDY KIM ($397,646.69) · Median member: $415,972.51
2023 so far$772,985.22INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $351,040.06 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. ANDY KIM | 2022 | $47,953.64 |
| 2023 HON. ANDY KIM | 2023 | $397,646.69 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $351,040.06 |
| 2 | Contractual services | Itemized | $14,038.25 |
| 3 | Rent, communications and utilities | Itemized | $19,163.90 |
| 4 | Printing and franked mail | Itemized | $2,837.57 |
| 5 | Travel | Itemized | $5,375.23 |
| 6 | Equipment | Itemized | $46,814.53 |
| 7 | Supplies and materials | Itemized | $6,330.79 |
| Member total | $445,600.33 |
Staff, by title28 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $44,312.49 |
| LEGISLATIVE ASSISTANT | 2 | $32,250.00 |
| DEPUTY CHIEF OF STAFF | 1 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $24,187.50 |
| COMMUNICATIONS DIRECTOR | 1 | $23,428.26 |
| CONST SVC DIR/SENIOR ADVISOR | 1 | $22,050.00 |
| OUTREACH DIRECTOR | 1 | $20,475.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $16,125.00 |
| PRESS SECRETARY/DIGITAL DIRECT | 1 | $15,999.99 |
| CONSTITUENT ADVOCATE & SPECIAL | 1 | $15,000.00 |
| SCHEDULING & OPERATIONS MANAGE | 1 | $15,000.00 |
| CONSTITUENT SERVICES MANAGER | 1 | $14,499.99 |
| LEGISLATIVE CORRESPONDENT/STAF | 1 | $13,437.51 |
| PART-TIME EMPLOYEE | 1 | $12,502.26 |
| other titles | 11 | $26,772.07 |
| Payroll total | 28 | $351,040.06 |
Contractual services, line by line15 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650994 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1651494 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0061104 | 2023-04-24 | 2023-02-28–2023-03-27 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $58.29 |
| 〃 | 〃 | 2023-03-21–2023-04-20 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $10.59 |
| 1658994 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1659496 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0068995 | 2023-05-16 | 2023-04-21–2023-05-20 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $10.59 |
| 1667001 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1667500 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0076158 | 2023-06-16 | 2023-04-28–2023-05-27 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $58.29 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0123940 | 2023-04-06 | 2023-03-22–2023-04-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $137.52 |
| 1651546 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WILLINGBORO TOWNSHIP MUNICIPAL COMPLEX | $900.00 |
| 1651642 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BOROUGH OF FREEHOLD | $1,200.00 |
| 1651795 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $720.00 |
| X0064860 | 2023-04-24 | 2023-03-27–2023-03-27 | FRANKABLE TELECOM/TELETOWNHALL | INDIGOV | $1,450.00 |
| MED0124310 | 2023-04-25 | 2023-04-14–2023-04-14 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $100.00 |
| X0060993 | 2023-04-25 | 2023-03-22–2024-03-21 | UTILITIES | CITIBANK -NEXTIVA VOIP SERVICE | $133.07 |
| 〃 | 〃 | 2023-02-21–2023-03-31 | UTILITIES | IndividualName withheld | $334.20 |
| 〃 | 〃 | 2023-03-12–2023-04-11 | UTILITIES | CITIBANK -SLING.COM | $51.00 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line14 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.46 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$76.35 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$90.00 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $138.39 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$31.15 |
| X0064659 | 2023-04-17 | 2023-03-29–2023-03-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $60.00 |
| X0064662 | 2023-04-17 | 2023-04-05–2023-04-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $691.50 |
| X0065366 | 2023-04-17 | 2023-04-13–2023-04-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $67.50 |
| X0065408 | 2023-04-18 | 2023-04-12–2023-04-12 | NON-FRANKABLE PRINTING & REPRO | TRENTON PRINTING LLC | $801.00 |
| X0067602 | 2023-05-03 | 2023-04-19–2023-04-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $292.50 |
Travel, line by line63 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0055880 | 2023-04-24 | 2023-03-17–2023-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $83.37 |
| X0058788 | 2023-04-24 | 2023-03-18–2023-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.17 |
| X0059873 | 2023-04-24 | 2023-03-17–2023-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.93 |
| X0062185 | 2023-04-24 | 2023-04-01–2023-04-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.64 |
| X0062187 | 2023-04-24 | 2023-02-15–2023-02-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.79 |
| X0062193 | 2023-04-24 | 2023-01-27–2023-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.15 |
| X0062194 | 2023-04-24 | 2023-02-22–2023-02-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.77 |
| X0063034 | 2023-04-24 | 2023-04-03–2023-04-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.62 |
| X0063986 | 2023-04-24 | 2023-03-14–2023-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $146.92 |
| X0062825 | 2023-04-25 | 2023-04-03–2023-04-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.08 |
Equipment, line by line7 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $284.94 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $284.94 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $284.94 |
| 1657779 | 2023-05-11 | 2023-05-10–2023-05-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $26,158.00 |
| 1662776 | 2023-05-24 | 2023-05-24–2023-05-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $9,512.00 |
| 1663457 | 2023-05-26 | 2023-05-24–2023-05-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $4,756.00 |
| 1663976 | 2023-06-01 | 2023-05-02–2023-05-02 | FURNITURE AND FIXTURE LESS THAN $25 000 | NATIONAL BUSINESS FURNITURE LLC | $5,533.71 |
Supplies and materials, line by line75 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0064660 | 2023-04-17 | 2023-04-01–2023-04-30 | WATER | QUENCH USA LLC | $37.10 |
| X0053910 | 2023-04-24 | 2023-01-19–2023-02-18 | WATER | CITIBANK -READYREFRESH/WATERSERV | $21.75 |
| X0059129 | 2023-04-24 | 2023-03-14–2023-03-14 | FOOD & BEVERAGE | IndividualName withheld | $51.77 |
| X0061104 | 2023-04-24 | 2023-03-27–2023-04-26 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -21CM PA2 NEWSPAPERS CIRC | $14.00 |
| 〃 | 〃 | 2023-03-01–2023-03-31 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Asbury Park Press | $15.89 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PHILADELPHIA INQUIRER SUB | $21.96 |
| X0063986 | 2023-04-24 | 2023-03-13–2023-03-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.66 |
| X0060993 | 2023-04-25 | 2023-03-14–2023-03-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM HC9DM3KL0 AMZN | $9.59 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM HG5K83WS1 AMZN | $19.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HC0MN3PV0 | $11.59 |