33rows
$12,404.06paid 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 2024Jul – Sep 2023
22 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$450,466.802023 HON. ANDY KIM ($450,466.80) · Median member: $437,588.26
2023 so far$1,223,452.02INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $377,770.14 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ANDY KIM | 2023 | $450,466.80 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $377,770.14 |
| 2 | Contractual services | Itemized | $12,037.76 |
| 3 | Rent, communications and utilities | Itemized | $18,924.19 |
| 4 | Printing and franked mail | Itemized | $16,279.42 |
| 5 | Travel | Itemized | $15,861.91 |
| 6 | Equipment | Itemized | $5,284.10 |
| 7 | Supplies and materials | Itemized | $4,309.28 |
| Member total | $450,466.80 |
Staff, by title41 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,500.00 |
| LEGISLATIVE ASSISTANT | 3 | $35,101.37 |
| DEPUTY CHIEF OF STAFF | 1 | $31,250.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $25,999.98 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $23,428.26 |
| CONST SVC DIR/SENIOR ADVISOR | 1 | $22,050.00 |
| OUTREACH DIRECTOR | 1 | $20,475.00 |
| CONSTITUENT ADVOCATE | 2 | $17,888.88 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $16,749.99 |
| PRESS SECRETARY/DIGITAL DIRECT | 1 | $15,999.99 |
| SCHEDULING & OPERATIONS MANAGE | 1 | $15,822.22 |
| CONSTITUENT ADVOCATE & SPECIAL | 1 | $15,000.00 |
| CONSTITUENT SERVICES MANAGER | 1 | $14,499.99 |
| CASEWORKER/FIELD REPRESENTATIV | 1 | $12,999.99 |
| other titles | 22 | $42,004.47 |
| Payroll total | 41 | $377,770.14 |
Contractual services, line by line15 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674719 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1675211 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0084469 | 2023-07-20 | 2023-05-28–2023-06-27 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $58.29 |
| 〃 | 〃 | 2023-06-21–2023-07-20 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $10.59 |
| X0084163 | 2023-07-21 | 2023-06-08–2023-06-08 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 〃 | 〃 | 2023-06-21–2023-06-21 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| X0091488 | 2023-08-08 | 2023-07-06–2023-07-06 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 〃 | 〃 | 2023-07-20–2023-07-20 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| X0093556 | 2023-08-09 | 2023-07-21–2023-08-20 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $10.59 |
| 1682458 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
Rent, communications and utilities, line by line37 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1675260 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WILLINGBORO TOWNSHIP MUNICIPAL COMPLEX | $900.00 |
| 1675357 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BOROUGH OF FREEHOLD | $1,200.00 |
| 1675517 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $720.00 |
| X0084163 | 2023-07-21 | 2023-06-01–2023-06-30 | UTILITIES | IndividualName withheld | $157.73 |
| 〃 | 〃 | 2023-06-12–2023-07-11 | UTILITIES | CITIBANK -SLING.COM | $51.00 |
| 〃 | 〃 | 2023-06-07–2023-06-07 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -USPS CHANGE OF ADDRESS | $3.30 |
| 〃 | 〃 | 2023-05-19–2023-06-18 | UTILITIES | CITIBANK -VERIZON RECURRING PAY | $118.19 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,661.21 |
Printing and franked mail, line by line31 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $124.08 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $252.10 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$21.90 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.38 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$41.70 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.90 |
| FLG0128430 | 2023-09-30 | 2023-05-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$41.40 |
| X0091488 | 2023-08-08 | 2023-07-13–2023-07-13 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $2,059.65 |
| X0090161 | 2023-08-09 | 2023-07-18–2023-07-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0091499 | 2023-08-17 | 2023-07-22–2023-07-23 | ADVERTISEMENTS | CITIBANK -FACEBK E74F7R7EC2 | $146.52 |
Travel, line by line87 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0077640 | 2023-07-06 | 2023-06-26–2023-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.42 |
| X0080828 | 2023-07-06 | 2023-06-07–2023-06-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.61 |
| X0083492 | 2023-07-06 | 2023-06-19–2023-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $113.06 |
| X0083574 | 2023-07-06 | 2023-06-26–2023-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.42 |
| X0080102 | 2023-07-10 | 2023-06-19–2023-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.82 |
| X0084928 | 2023-07-20 | 2023-04-01–2023-04-28 | PRIVATE AUTO MILEAGE | HON. ANDY KIM | $660.12 |
| X0084944 | 2023-07-20 | 2023-06-09–2023-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $148.11 |
| X0085141 | 2023-07-20 | 2023-06-29–2023-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.74 |
| X0091056 | 2023-08-03 | 2023-07-11–2023-07-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.83 |
| X0091058 | 2023-08-03 | 2023-07-18–2023-07-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.83 |
Equipment, line by line4 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $284.94 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,429.28 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $284.94 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $284.94 |
Supplies and materials, line by line66 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0084469 | 2023-07-20 | 2023-06-20–2023-07-19 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -21CM PA2 NEWSPAPERS CIRC | $14.00 |
| 〃 | 〃 | 2023-06-01–2023-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Asbury Park Press | $15.89 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PHILADELPHIA INQUIRER SUB | $21.96 |
| X0084163 | 2023-07-21 | 2023-05-19–2023-06-18 | WATER | CITIBANK -READYREFRESH/WATERSERV | $37.62 |
| 〃 | 〃 | 2023-06-01–2023-06-30 | WATER | 〃 | $31.79 |
| X0085236 | 2023-07-21 | 2023-06-20–2023-06-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 0W6IW7953 | $176.89 |
| 〃 | 〃 | 2023-06-09–2023-06-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 6T0OB1HO3 | $71.70 |
| 〃 | 〃 | 2023-06-20–2023-06-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US AC5U90UJ3 | $392.39 |
| 〃 | 〃 | 2023-05-29–2023-05-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US G605B31M3 | $14.99 |
| 〃 | 〃 | 2023-06-15–2023-06-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US IQ8GH6U53 | $392.39 |