23rows
$8,959.93paid 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 2024
23 earlier →
Jul – Sep 2024Apr – 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$567,928.782023 HON. ANDY KIM ($8,755.02) · 2024 HON. ANDY KIM ($559,173.76) · Median member: $521,926.02
2024 so far$1,840,706.61INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4747 entries · $479,371.86 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ANDY KIM | 2023 | $8,755.02 |
| 2024 HON. ANDY KIM | 2024 | $559,173.76 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $479,371.86 |
| 2 | Contractual services | Itemized | $5,058.61 |
| 3 | Rent, communications and utilities | Itemized | $22,404.12 |
| 4 | Printing and franked mail | Itemized | $41,867.26 |
| 5 | Travel | Itemized | $16,378.94 |
| 6 | Equipment | Itemized | $854.82 |
| 7 | Supplies and materials | Itemized | $1,993.17 |
| Member total | $567,928.78 |
Staff, by title47 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $43,177.17 |
| PART-TIME EMPLOYEE | 2 | $42,700.00 |
| DEPUTY COS/ID/COUNSEL | 2 | $32,354.17 |
| COMMUNICATIONS DIRECTOR | 1 | $30,279.68 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $25,836.25 |
| DISTRICT DIRECTOR | 1 | $25,672.22 |
| CHIEF OF STAFF | 2 | $24,150.01 |
| CONSTITUENT ADVOCATE & SPECIAL | 1 | $24,025.00 |
| ACTING CONSTITUENT SERVICES DI | 1 | $23,616.78 |
| OUTREACH DIRECTOR | 1 | $22,202.04 |
| PRESS SECRETARY/DIGITAL DIRECT | 1 | $21,389.78 |
| SCHEDULING & OPERATIONS MANAGE | 1 | $21,389.78 |
| CASEWORKER/FIELD REPRESENTATIV | 1 | $19,421.55 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $19,232.67 |
| GRANTS DIRECTOR / SENIOR ADVIS | 1 | $19,189.79 |
| other titles | 28 | $84,734.97 |
| Payroll total | 47 | $479,371.86 |
Contractual services, line by line19 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0200030 | 2024-10-17 | 2024-08-28–2024-09-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $58.29 |
| 〃 | 〃 | 2024-09-21–2024-10-21 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $10.59 |
| X0200596 | 2024-10-17 | 2024-08-29–2024-08-29 | JANITORIAL AND MAINT SERV | CITIBANK -IN BRANDI ALLEN | $100.00 |
| 〃 | 〃 | 2024-09-12–2024-09-12 | JANITORIAL AND MAINT SERV | 〃 | $100.00 |
| X0207373 | 2024-11-05 | 2024-09-26–2024-09-26 | JANITORIAL AND MAINT SERV | CITIBANK -IN BRANDI ALLEN | $100.00 |
| 〃 | 〃 | 2024-10-10–2024-10-10 | JANITORIAL AND MAINT SERV | 〃 | $100.00 |
| 〃 | 〃 | 2024-08-27–2024-08-27 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $200.00 |
| X0207375 | 2024-11-15 | 2024-09-28–2024-10-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $58.29 |
| 〃 | 〃 | 2024-10-09–2024-11-08 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $12.95 |
| 〃 | 〃 | 2024-10-21–2024-11-21 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $10.59 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784491 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WILLINGBORO TOWNSHIP MUNICIPAL COMPLEX | $900.00 |
| 01784573 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BOROUGH OF FREEHOLD | $1,200.00 |
| 01784668 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $720.00 |
| X0200596 | 2024-10-17 | 2024-09-01–2024-09-30 | UTILITIES | IndividualName withheld | $160.94 |
| 〃 | 〃 | 2024-08-19–2024-09-18 | UTILITIES | CITIBANK -VERIZON RECURRING PAY | $118.19 |
| X0203153 | 2024-10-17 | 2024-09-26–2024-09-26 | FRANKABLE TELECOM/TELETOWNHALL | HOUSECALL LLC | $2,068.99 |
| 01787537 | 2024-10-19 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WILLINGBORO TOWNSHIP MUNICIPAL COMPLEX | −$900.00 |
| 01787589 | 2024-10-20 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BOROUGH OF FREEHOLD | −$1,200.00 |
| 01787699 | 2024-10-21 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | −$720.00 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
Printing and franked mail, line by line11 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.67 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.86 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$31.45 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.57 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$12.10 |
| 01801191 | 2024-12-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,364.85 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.74 |
| MED0137802 | 2024-10-28 | 2024-10-28–2024-10-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $15.30 |
| X0212551 | 2024-11-22 | 2024-11-06–2024-11-06 | FRANKABLE PRINTING & REPROD | GIBSON UNIVERSAL LLC | $21,286.42 |
| MED0138520 | 2024-11-26 | 2024-11-26–2024-11-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.40 |
Travel, line by line85 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0196386 | 2024-10-01 | 2024-09-12–2024-09-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $124.21 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $4.77 |
| X0198038 | 2024-10-01 | 2024-09-17–2024-09-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.51 |
| X0198041 | 2024-10-01 | 2024-08-28–2024-08-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.53 |
| X0198042 | 2024-10-01 | 2024-07-01–2024-07-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.59 |
| X0199095 | 2024-10-07 | 2024-09-24–2024-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.12 |
| X0200793 | 2024-10-07 | 2024-09-29–2024-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.44 |
| X0192212 | 2024-10-17 | 2024-09-10–2024-09-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.15 |
| X0194385 | 2024-10-17 | 2024-09-04–2024-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $171.78 |
| X0198119 | 2024-10-17 | 2024-10-04–2024-10-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.37 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $284.94 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $284.94 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $284.94 |
Supplies and materials, line by line52 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0200030 | 2024-10-17 | 2024-09-19–2024-09-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA SO37I8KZ3 | $57.67 |
| 〃 | 〃 | 2024-09-09–2024-10-08 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.95 |
| X0200596 | 2024-10-17 | 2024-09-10–2024-09-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL Z86M19J50 | $26.88 |
| 〃 | 〃 | 2024-09-23–2024-09-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA B730W0QK3 | $33.79 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA S71CL8SP3 | $33.79 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com ZP5T94833 | $33.79 |
| 〃 | 〃 | 2024-09-17–2024-09-17 | FOOD & BEVERAGE | IndividualName withheld | $45.58 |
| 〃 | 〃 | 2024-08-19–2024-09-18 | WATER | CITIBANK -READYREFRESH/WATERSERV | $47.71 |
| X0201756 | 2024-10-17 | 2024-09-01–2024-09-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -21CM PA2 NEWSPAPERS CIRC | $14.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Asbury Park Press | $21.19 |