Representative · NJ · Democrat · bioguide K000394
Andy Kim
In office since 2019
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 2024
22 earlier →
Jul – Sep 2024Jan – Mar 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$450,688.612023 HON. ANDY KIM ($20,153.13) · 2024 HON. ANDY KIM ($430,535.48) · Median member: $434,778.14
2024 so far$819,863.76INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $402,950.73 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ANDY KIM | 2023 | $20,153.13 |
| 2024 HON. ANDY KIM | 2024 | $430,535.48 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $402,950.73 |
| 2 | Contractual services | Itemized | $6,584.78 |
| 3 | Rent, communications and utilities | Itemized | $21,147.73 |
| 4 | Printing and franked mail | Itemized | $2,425.57 |
| 5 | Travel | Itemized | $8,066.53 |
| 6 | Equipment | Itemized | $6,350.82 |
| 7 | Supplies and materials | Itemized | $3,162.45 |
| Member total | $450,688.61 |
Staff, by title34 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,766.67 |
| LEGISLATIVE ASSISTANT | 2 | $34,646.25 |
| DEPUTY COS/ID/COUNSEL | 1 | $34,218.75 |
| CONST SVC DIR/SENIOR ADVISOR | 1 | $30,380.75 |
| DISTRICT DIRECTOR | 1 | $25,374.99 |
| PART-TIME EMPLOYEE | 2 | $24,869.79 |
| COMMUNICATIONS DIRECTOR | 1 | $23,779.68 |
| OUTREACH DIRECTOR | 1 | $20,782.14 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $17,336.25 |
| PRESS SECRETARY/DIGITAL DIRECT | 1 | $16,560.00 |
| SCHEDULING & OPERATIONS MANAGE | 1 | $16,560.00 |
| CONSTITUENT ADVOCATE & SPECIAL | 1 | $15,525.00 |
| CONSTITUENT SERVICES MANAGER | 1 | $15,007.50 |
| CASEWORKER/FIELD REPRESENTATIV | 1 | $14,205.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $14,205.00 |
| other titles | 17 | $63,732.96 |
| Payroll total | 34 | $402,950.73 |
Contractual services, line by line16 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154347 | 2024-04-05 | 2024-02-28–2024-03-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE INC. | $58.29 |
| X0155511 | 2024-04-08 | 2024-03-14–2024-03-14 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| X0155546 | 2024-04-08 | 2024-03-21–2024-04-20 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $10.59 |
| 〃 | 〃 | 2024-02-16–2024-02-16 | SECURITY SERVICE | CITIBANK -VISUAL COMPUTER SOLUTIONS | $756.19 |
| X0165730 | 2024-05-17 | 2024-03-28–2024-03-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 〃 | 〃 | 2024-04-11–2024-04-11 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 〃 | 〃 | 2024-04-25–2024-04-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| X0157025 | 2024-05-23 | 2024-05-15–2024-05-15 | INSURANCE | IndividualName withheld | $9.00 |
| X0162125 | 2024-05-23 | 2024-03-28–2024-04-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $58.29 |
| 〃 | 〃 | 2024-04-21–2024-05-20 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $10.59 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0155511 | 2024-04-08 | 2024-03-01–2024-03-31 | UTILITIES | IndividualName withheld | $160.94 |
| X0156860 | 2024-04-11 | 2024-03-12–2024-04-11 | UTILITIES | CITIBANK -SLING.COM | $51.00 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,873.11 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $699.44 |
| X0162122 | 2024-05-17 | 2024-04-01–2024-04-30 | UTILITIES | IndividualName withheld | $160.94 |
| X0165730 | 2024-05-17 | 2024-04-12–2024-05-11 | UTILITIES | CITIBANK -SLING.COM | $51.00 |
| 〃 | 〃 | 2024-02-19–2024-03-18 | UTILITIES | CITIBANK -VERIZON RECURRING PAY | $118.19 |
| 〃 | 〃 | 2024-03-19–2024-04-18 | UTILITIES | 〃 | $118.19 |
Printing and franked mail, line by line9 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $177.18 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$92.20 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $217.46 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$92.20 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $220.20 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$20.60 |
| MED0134093 | 2024-05-28 | 2024-05-27–2024-05-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $11.90 |
| X0169278 | 2024-06-03 | 2024-05-22–2024-05-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $207.00 |
| X0171591 | 2024-06-13 | 2024-05-23–2024-05-23 | NON-FRANKABLE PRINTING & REPRO | HOUSECALL LLC | $1,796.83 |
Travel, line by line70 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153082 | 2024-04-01 | 2024-03-19–2024-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.70 |
| X0152576 | 2024-04-03 | 2024-03-27–2024-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.74 |
| X0152578 | 2024-04-03 | 2024-03-28–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.77 |
| X0143919 | 2024-04-04 | 2024-03-01–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $390.82 |
| X0153085 | 2024-04-04 | 2024-03-26–2024-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.77 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $2.09 |
| X0143391 | 2024-04-05 | 2024-02-28–2024-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.23 |
| X0155270 | 2024-04-05 | 2024-03-06–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $109.72 |
| X0140796 | 2024-04-08 | 2024-01-31–2024-02-02 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $128.35 |
| X0140802 | 2024-04-08 | 2024-02-02–2024-02-02 | MEALS | IndividualName withheld | $11.80 |
Equipment, line by line4 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $284.94 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $284.94 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $284.94 |
| 1743348 | 2024-04-16 | 2024-04-12–2024-04-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $5,496.00 |
Supplies and materials, line by line54 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153139 | 2024-04-01 | 2024-01-01–2024-01-31 | WATER | QUENCH USA LLC | $37.10 |
| X0154347 | 2024-04-05 | 2024-03-01–2024-03-31 | 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 | $14.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE PHILADELPHIA INQUIRER | $21.96 |
| X0140703 | 2024-04-08 | 2024-01-05–2024-01-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RT5FR5O00 | $20.71 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | −$8.79 |
| X0155511 | 2024-04-08 | 2024-03-25–2024-03-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com RA7PI5270 | $14.97 |
| 〃 | 〃 | 2024-03-15–2024-03-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com RH8162OB2 | $16.85 |
| 〃 | 〃 | 2024-02-23–2024-03-22 | WATER | CITIBANK -READYREFRESH/WATERSERV | $21.75 |