25rows
$1,582.41paid 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 2024
22 earlier →
Apr – Jun 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$470,161.102023 HON. ANDY KIM ($8,492.01) · 2024 HON. ANDY KIM ($461,669.09) · Median member: $453,807.92
2024 so far$1,281,532.85INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5555 entries · $429,855.61 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ANDY KIM | 2023 | $8,492.01 |
| 2024 HON. ANDY KIM | 2024 | $461,669.09 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $429,855.61 |
| 2 | Contractual services | Itemized | $851.42 |
| 3 | Rent, communications and utilities | Itemized | $22,153.68 |
| 4 | Printing and franked mail | Itemized | $155.89 |
| 5 | Travel | Itemized | $12,929.30 |
| 6 | Equipment | Itemized | $854.82 |
| 7 | Supplies and materials | Itemized | $3,360.38 |
| Member total | $470,161.10 |
Staff, by title55 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $34,646.25 |
| DEPUTY COS/ID/COUNSEL | 1 | $34,218.75 |
| PART-TIME EMPLOYEE | 2 | $31,491.33 |
| DISTRICT DIRECTOR | 1 | $25,374.99 |
| COMMUNICATIONS DIRECTOR | 1 | $23,779.68 |
| OUTREACH DIRECTOR | 1 | $20,782.14 |
| ACTING CONSTITUENT SERVICES DI | 1 | $20,007.51 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $17,336.25 |
| PRESS SECRETARY/DIGITAL DIRECT | 1 | $17,060.01 |
| SCHEDULING & OPERATIONS MANAGE | 1 | $17,060.01 |
| CONSTITUENT ADVOCATE & SPECIAL | 1 | $15,525.00 |
| CASEWORKER/FIELD REPRESENTATIV | 1 | $14,454.99 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $14,205.00 |
| CONST ADV & GRANTS ASST | 1 | $13,402.50 |
| other titles | 38 | $87,011.20 |
| Payroll total | 55 | $429,855.61 |
Contractual services, line by line14 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0181251 | 2024-07-22 | 2024-06-07–2024-06-07 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 〃 | 〃 | 2024-06-20–2024-06-20 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| X0177836 | 2024-07-26 | 2024-05-28–2024-06-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $58.29 |
| 〃 | 〃 | 2024-06-09–2024-07-08 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $12.95 |
| 〃 | 〃 | 2024-06-21–2024-07-20 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $10.59 |
| X0184799 | 2024-08-12 | 2024-07-11–2024-07-11 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| X0184491 | 2024-08-16 | 2024-06-28–2024-07-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $58.29 |
| 〃 | 〃 | 2024-07-09–2024-08-09 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $12.95 |
| 〃 | 〃 | 2024-07-21–2024-08-20 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $10.59 |
| X0192574 | 2024-09-13 | 2024-08-01–2024-08-01 | JANITORIAL AND MAINT SERV | CITIBANK -IN BRANDI ALLEN | $100.00 |
Rent, communications and utilities, line by line31 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0181251 | 2024-07-22 | 2024-06-01–2024-06-30 | UTILITIES | IndividualName withheld | $160.94 |
| 〃 | 〃 | 2024-05-19–2024-06-18 | UTILITIES | CITIBANK -VERIZON RECURRING PAY | $118.19 |
| X0181253 | 2024-07-23 | 2024-06-26–2024-06-26 | FRANKABLE TELECOM/TELETOWNHALL | HOUSECALL LLC | $2,059.37 |
| X0182094 | 2024-07-29 | 2024-07-02–2024-07-02 | TEMPORARY SPACE RENTAL | IndividualName withheld | $373.19 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,907.26 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $699.63 |
| X0184799 | 2024-08-12 | 2024-07-01–2024-07-31 | UTILITIES | IndividualName withheld | $160.94 |
| 〃 | 〃 | 2024-06-19–2024-07-18 | UTILITIES | CITIBANK -VERIZON RECURRING PAY | $118.19 |
Printing and franked mail, line by line7 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.61 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$20.60 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $118.88 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$22.70 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$32.20 |
| X0189313 | 2024-08-27 | 2024-08-12–2024-08-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $55.00 |
| MED0136207 | 2024-08-28 | 2024-08-27–2024-08-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $11.90 |
Travel, line by line99 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0163414 | 2024-07-12 | 2024-05-06–2024-05-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.49 |
| X0169659 | 2024-07-12 | 2024-06-25–2024-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.43 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $0.73 |
| X0171110 | 2024-07-12 | 2024-06-05–2024-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $346.10 |
| X0172823 | 2024-07-12 | 2024-06-06–2024-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $357.98 |
| X0176828 | 2024-07-16 | 2024-06-29–2024-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.13 |
| X0179198 | 2024-07-16 | 2024-07-02–2024-07-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.87 |
| X0179558 | 2024-07-16 | 2024-07-01–2024-07-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.76 |
| X0179990 | 2024-07-16 | 2024-06-29–2024-06-29 | PARKING | IndividualName withheld | $5.00 |
| X0180047 | 2024-07-16 | 2024-06-30–2024-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $145.44 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $284.94 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $284.94 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $284.94 |
Supplies and materials, line by line49 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0172823 | 2024-07-12 | 2024-06-08–2024-06-08 | FOOD & BEVERAGE | IndividualName withheld | $19.18 |
| X0181242 | 2024-07-22 | 2024-06-01–2024-06-30 | 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 | $27.96 |
| X0178381 | 2024-07-23 | 2024-05-01–2024-05-31 | WATER | CITIBANK -READYREFRESH/WATERSERV | $4.24 |
| 〃 | 〃 | 2024-05-19–2024-06-18 | WATER | 〃 | $47.71 |
| X0177836 | 2024-07-26 | 2024-06-24–2024-06-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL RG14789M2 | $8.59 |
| 〃 | 〃 | 2024-06-06–2024-06-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $63.74 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$57.00 |