13rows
$1,716.80paid 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 2023
22 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$591,028.202023 HON. ANDY KIM ($591,028.20) · Median member: $505,537.67
2023 so far$1,814,480.22INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $498,616.82 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ANDY KIM | 2023 | $591,028.20 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $498,616.82 |
| 2 | Contractual services | Itemized | $12,406.64 |
| 3 | Rent, communications and utilities | Itemized | $19,271.04 |
| 4 | Printing and franked mail | Itemized | $47,628.37 |
| 5 | Travel | Itemized | $7,029.73 |
| 6 | Equipment | Itemized | $2,277.45 |
| 7 | Supplies and materials | Itemized | $3,798.15 |
| Member total | $591,028.20 |
Staff, by title33 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $42,749.98 |
| CONSTITUENT SERVICES REPRESENT | 2 | $36,999.98 |
| DEPUTY CHIEF OF STAFF | 1 | $36,250.01 |
| CONSTITUENT ADVOCATE | 2 | $34,999.98 |
| PART-TIME EMPLOYEE | 2 | $31,568.93 |
| DISTRICT DIRECTOR | 1 | $29,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $28,428.26 |
| CONST SVC DIR/SENIOR ADVISOR | 1 | $27,050.00 |
| OUTREACH DIRECTOR | 1 | $26,475.00 |
| PRESS SECRETARY/DIGITAL DIRECT | 1 | $21,999.99 |
| SCHEDULING & OPERATIONS MANAGE | 1 | $21,999.99 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $21,749.99 |
| CONSTITUENT SERVICES MANAGER | 1 | $20,499.99 |
| CONSTITUENT ADVOCATE & SPECIAL | 1 | $20,000.00 |
| other titles | 14 | $49,344.73 |
| Payroll total | 33 | $498,616.82 |
Contractual services, line by line20 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697864 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1698354 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0110832 | 2023-10-17 | 2023-08-17–2023-08-17 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 〃 | 〃 | 2023-08-31–2023-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 〃 | 〃 | 2023-09-15–2023-09-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| X0108137 | 2023-10-19 | 2023-08-28–2023-09-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $58.29 |
| 〃 | 〃 | 2023-09-21–2023-10-20 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $10.59 |
| X0115389 | 2023-11-13 | 2023-09-27–2023-09-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1705427 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1705918 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
Rent, communications and utilities, line by line37 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1698401 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WILLINGBORO TOWNSHIP MUNICIPAL COMPLEX | $900.00 |
| 1698493 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BOROUGH OF FREEHOLD | $1,200.00 |
| 1698652 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $720.00 |
| X0108561 | 2023-10-17 | 2023-09-12–2023-10-11 | UTILITIES | CITIBANK -SLING.COM | $51.00 |
| X0110832 | 2023-10-17 | 2023-09-01–2023-09-30 | UTILITIES | IndividualName withheld | $160.94 |
| X0110833 | 2023-10-17 | 2023-08-19–2023-09-18 | UTILITIES | CITIBANK -VERIZON RECURRING PAY | $118.19 |
| X0113685 | 2023-10-25 | 2023-10-12–2023-10-12 | FRANKABLE TELECOM/TELETOWNHALL | INDIGOV | $1,450.00 |
| 1701596 | 2023-10-26 | 2023-09-29–2023-09-29 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.34 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.50 |
Printing and franked mail, line by line47 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.79 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$46.00 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$32.65 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $131.91 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.03 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$24.15 |
| X0108561 | 2023-10-17 | 2023-09-08–2023-09-08 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $146.29 |
| 〃 | 〃 | 2023-09-21–2023-09-21 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -Staples Inc | $47.94 |
| X0110833 | 2023-10-17 | 2023-09-12–2023-09-12 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -TRENTON PRINTING LLC | $330.54 |
| X0112201 | 2023-10-19 | 2023-09-08–2023-09-11 | ADVERTISEMENTS | CITIBANK -FACEBK 32PXMS7EC2 | $900.00 |
Travel, line by line52 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0102720 | 2023-10-03 | 2023-09-12–2023-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $135.44 |
| X0098857 | 2023-10-04 | 2023-09-01–2023-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $434.95 |
| X0111004 | 2023-10-12 | 2023-05-03–2023-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $349.60 |
| X0111023 | 2023-10-12 | 2023-06-01–2023-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $238.59 |
| X0111040 | 2023-10-12 | 2023-08-07–2023-08-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $298.57 |
| X0111044 | 2023-10-12 | 2023-09-11–2023-09-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.72 |
| X0112088 | 2023-10-19 | 2023-04-26–2023-04-26 | TAXI/RIDE SHARE | HON. ANDY KIM | $14.97 |
| 〃 | 〃 | 2023-04-27–2023-04-27 | TAXI/RIDE SHARE | 〃 | $26.85 |
| X0112096 | 2023-10-19 | 2023-07-14–2023-07-14 | TAXI/RIDE SHARE | HON. ANDY KIM | $9.99 |
| 〃 | 〃 | 2023-07-20–2023-07-20 | TAXI/RIDE SHARE | 〃 | $23.44 |
Equipment, line by line4 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $284.94 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,422.63 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $284.94 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $284.94 |
Supplies and materials, line by line54 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0110835 | 2023-10-16 | 2023-10-01–2023-10-31 | WATER | QUENCH USA LLC | $37.10 |
| X0108561 | 2023-10-17 | 2023-09-06–2023-09-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TL3RV4WJ0 | $98.99 |
| 〃 | 〃 | 2023-08-09–2023-09-08 | WATER | CITIBANK -READYREFRESH/WATERSERV | $29.67 |
| X0110832 | 2023-10-17 | 2023-09-01–2023-09-01 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US TL8AB1LW1 | $43.12 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $52.93 |
| X0110833 | 2023-10-17 | 2023-09-01–2023-09-01 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM TL36T92O2 AMZN | $50.19 |
| 〃 | 〃 | 2023-09-06–2023-09-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TL75V2YP2 | $7.99 |
| 〃 | 〃 | 2023-08-19–2023-09-18 | WATER | CITIBANK -READYREFRESH/WATERSERV | $37.62 |
| X0108137 | 2023-10-19 | 2023-09-01–2023-09-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -21CM PA2 NEWSPAPERS CIRC | $14.00 |
| 〃 | 〃 | 2023-09-14–2023-09-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM TX5PO7MS0 | $16.98 |