5rows
$5,385.47paid 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 2024Jan – Mar 2024
22 earlier →
Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$521,795.762022 HON. ANDY KIM ($3,165.87) · 2023 HON. ANDY KIM ($129,301.61) · 2024 HON. ANDY KIM ($389,328.28) · Median member: $491,359.06
2024 so far$389,328.28INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5151 entries · $378,301.85 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. ANDY KIM | 2022 | $3,165.87 |
| 2023 HON. ANDY KIM | 2023 | $129,301.61 |
| 2024 HON. ANDY KIM | 2024 | $389,328.28 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $378,301.85 |
| 2 | Contractual services | Itemized | $46,457.35 |
| 3 | Rent, communications and utilities | Itemized | $19,082.92 |
| 4 | Printing and franked mail | Itemized | $51,738.93 |
| 5 | Travel | Itemized | $16,989.09 |
| 6 | Equipment | Itemized | $5,499.36 |
| 7 | Supplies and materials | Itemized | $3,726.26 |
| Member total | $521,795.76 |
Staff, by title51 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,216.67 |
| LEGISLATIVE ASSISTANT | 4 | $33,382.07 |
| DISTRICT DIRECTOR | 2 | $25,124.99 |
| PART-TIME EMPLOYEE | 4 | $24,624.77 |
| COMMUNICATIONS DIRECTOR | 2 | $23,545.40 |
| CONST SVC DIR/SENIOR ADVISOR | 2 | $23,160.25 |
| CONSTITUENT SERVICES REPRESENT | 4 | $22,068.32 |
| DEPUTY CHIEF OF STAFF | 2 | $20,833.34 |
| OUTREACH DIRECTOR | 2 | $20,577.38 |
| CONSTITUENT ADVOCATE | 4 | $19,634.15 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $16,945.41 |
| PRESS SECRETARY/DIGITAL DIRECT | 2 | $16,186.66 |
| SCHEDULING & OPERATIONS MANAGE | 2 | $16,186.66 |
| CONSTITUENT ADVOCATE & SPECIAL | 2 | $15,175.00 |
| CONSTITUENT SERVICES MANAGER | 2 | $14,669.16 |
| other titles | 13 | $48,971.62 |
| Payroll total | 51 | $378,301.85 |
Contractual services, line by line17 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0138276 | 2024-02-14 | 2024-01-31–2024-02-02 | INSURANCE | IndividualName withheld | $9.00 |
| X0140708 | 2024-02-14 | 2024-01-04–2024-01-04 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 〃 | 〃 | 2024-01-18–2024-01-18 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| X0134823 | 2024-02-15 | 2024-01-03–2024-01-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $48.50 |
| 〃 | 〃 | 2024-01-03–2024-01-20 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $6.30 |
| X0142297 | 2024-02-16 | 2024-01-21–2024-02-20 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $10.59 |
| X0147133 | 2024-03-20 | 2024-02-21–2024-03-20 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $10.59 |
| X0147401 | 2024-03-20 | 2024-02-08–2024-02-08 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 〃 | 〃 | 2024-02-22–2024-02-22 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| X0129983 | 2024-01-04 | 2023-11-22–2023-11-22 | TRAINING | IndividualName withheld | $100.00 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0133921 | 2024-01-18 | 2024-01-03–2024-01-11 | UTILITIES | CITIBANK -SLING.COM | $15.30 |
| GLA0131421 | 2024-02-06 | 2024-01-23–2024-01-23 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $70.25 |
| X0140708 | 2024-02-14 | 2024-01-12–2024-02-13 | UTILITIES | CITIBANK -SLING.COM | $51.00 |
| X0140710 | 2024-02-14 | 2024-01-03–2024-01-31 | UTILITIES | IndividualName withheld | $150.22 |
| 〃 | 〃 | 2024-01-03–2024-01-18 | UTILITIES | CITIBANK -VERIZON RECURRING PAY | $63.04 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,873.93 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $699.44 |
| X0147401 | 2024-03-20 | 2024-02-01–2024-02-29 | UTILITIES | IndividualName withheld | $160.94 |
Printing and franked mail, line by line12 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$54.45 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$79.95 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.59 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $238.59 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$115.80 |
| X0142099 | 2024-02-09 | 2024-01-29–2024-01-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
| X0138877 | 2024-02-15 | 2024-01-12–2024-01-12 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $64.99 |
| MED0132660 | 2024-03-27 | 2024-03-26–2024-03-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.70 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $139.58 |
| 1725536 | 2024-01-31 | 2023-12-01–2023-12-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,399.68 |
Travel, line by line78 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0133885 | 2024-01-23 | 2024-01-12–2024-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.79 |
| X0135864 | 2024-01-23 | 2024-01-12–2024-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.79 |
| X0132924 | 2024-02-08 | 2024-01-03–2024-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $299.48 |
| X0139441 | 2024-02-13 | 2024-01-31–2024-02-02 | PARKING | IndividualName withheld | $51.35 |
| X0136681 | 2024-02-14 | 2024-01-31–2024-02-02 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $204.00 |
| X0138276 | 2024-02-14 | 2024-01-31–2024-02-02 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $57.00 |
| X0140784 | 2024-02-14 | 2024-02-02–2024-02-02 | TAXI/RIDE SHARE | IndividualName withheld | $26.46 |
| X0141155 | 2024-02-14 | 2024-02-02–2024-02-02 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $156.00 |
| X0141820 | 2024-02-14 | 2024-02-02–2024-02-02 | TAXI/RIDE SHARE | IndividualName withheld | $18.86 |
| X0141823 | 2024-02-14 | 2024-01-31–2024-02-02 | PARKING | IndividualName withheld | $31.00 |
Equipment, line by line5 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $284.94 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,478.67 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $284.94 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $284.94 |
| 1726467 | 2024-02-05 | 2023-04-14–2023-04-14 | FURNITURE AND FIXTURE LESS THAN $25 000 | NATIONAL BUSINESS FURNITURE LLC | $3,165.87 |
Supplies and materials, line by line42 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$405.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $138.65 |
| X0140689 | 2024-02-05 | 2024-02-01–2024-02-29 | WATER | QUENCH USA LLC | $37.10 |
| X0140708 | 2024-02-14 | 2024-01-04–2024-01-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM TK19K3K60 | $12.22 |
| X0140710 | 2024-02-14 | 2024-01-03–2024-01-04 | WATER | CITIBANK -READYREFRESH/WATERSERV | $1.98 |
| 〃 | 〃 | 2024-01-03–2024-01-18 | WATER | 〃 | $21.28 |
| X0138453 | 2024-02-15 | 2024-01-03–2024-01-31 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -21CM PA2 NEWSPAPERS CIRC | $14.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Asbury Park Press | $21.19 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT NEWSPRPR OH | $12.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE PHILADELPHIA INQUIRER | $21.96 |