Representative · CA · Republican · bioguide K000397
Young Kim
In office since 2021
Spent this quarter$234,783.622021 HON. YOUNG KIM ($234,783.62) · Median member: $322,248.92
2021 so far$234,783.62INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $181,740.25 · 14 titles
Adds up?Adds up Pass13 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. YOUNG KIM | 2021 | $234,783.62 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $181,740.25 |
| 2 | Contractual services | Itemized | $10,155.00 |
| 3 | Rent, communications and utilities | Itemized | $20,198.46 |
| 4 | Printing and franked mail | Itemized | $7,911.30 |
| 5 | Travel | Itemized | $1,545.20 |
| 6 | Equipment | Itemized | $1,560.00 |
| 7 | Supplies and materials | Itemized | $11,673.41 |
| Member total | $234,783.62 |
Staff, by title17 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,853.33 |
| FIELD REPRESENTATIVE | 3 | $32,244.44 |
| DISTRICT DIRECTOR | 1 | $21,388.90 |
| COMMUNICATIONS DIRECTOR | 1 | $17,111.10 |
| SCHEDULER | 1 | $15,644.44 |
| LEGISLATIVE DIRECTOR | 1 | $13,666.66 |
| CASEWORKER | 1 | $11,000.00 |
| STAFF ASSISTANT | 1 | $8,736.10 |
| LEGISLATIVE ASSISTANT | 1 | $7,655.56 |
| LEGISLATIVE CORRESPONDENT | 1 | $6,444.44 |
| COMMUNICATIONS ASSISTANT | 1 | $6,020.84 |
| SHARED EMPLOYEE | 1 | $5,230.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $2,500.00 |
| PART-TIME EMPLOYEE | 1 | $1,244.44 |
| Payroll total | 17 | $181,740.25 |
Contractual services, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374892 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1374893 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1385532 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1385533 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1396794 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1396795 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line18 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1391024 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ZOE OFFICE CENTER LLC | $4,853.00 |
| HRS0104393 | 2021-02-18 | 2021-01-01–2021-01-31 | RECORDING - (TRANSFER) | IndividualName withheld | $525.00 |
| 1391023 | 2021-02-24 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ZOE OFFICE CENTER LLC | $4,853.00 |
| MED0104537 | 2021-02-24 | 2021-02-17–2021-02-17 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $569.99 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $144.21 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $429.83 |
| 1390482 | 2021-02-26 | 2021-01-04–2021-02-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $323.41 |
| 1394994 | 2021-03-12 | 2021-02-04–2021-03-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,615.65 |
Printing and franked mail, line by line10 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$48.70 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$181.90 |
| MED0103890 | 2021-01-27 | 2021-01-13–2021-01-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1381814 | 2021-02-04 | 2021-01-07–2021-01-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $43.00 |
| 1381817 | 2021-02-04 | 2021-01-21–2021-01-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $172.00 |
| 1389006 | 2021-02-23 | 2021-02-08–2021-02-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $43.00 |
| 1389007 | 2021-02-23 | 2021-02-15–2021-02-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $344.00 |
| 1389008 | 2021-02-23 | 2021-02-11–2021-02-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $129.00 |
| 1400903 | 2021-03-22 | 2021-03-08–2021-03-08 | PRINTING & REPRODUCTION | PJ PRINTERS | $4,630.32 |
| 1401576 | 2021-03-30 | 2021-03-16–2021-03-16 | PRINTING & REPRODUCTION | PJ PRINTERS | $2,760.58 |
Travel, line by line10 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1382294 | 2021-02-05 | 2021-01-22–2021-01-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $210.20 |
| 1392165 | 2021-03-03 | 2021-01-30–2021-02-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.19 |
| 1392169 | 2021-03-03 | 2021-02-12–2021-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.68 |
| 1392486 | 2021-03-04 | 2021-01-28–2021-02-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $141.68 |
| 1393022 | 2021-03-04 | 2021-01-31–2021-01-31 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $177.40 |
| 〃 | 〃 | 2021-02-02–2021-02-02 | COMMERCIAL TRANSPORTATION | 〃 | $177.40 |
| 〃 | 〃 | 2021-02-06–2021-02-06 | COMMERCIAL TRANSPORTATION | 〃 | $177.40 |
| 〃 | 〃 | 2021-02-15–2021-02-18 | COMMERCIAL TRANSPORTATION | 〃 | $420.39 |
| 〃 | 〃 | 2021-02-22–2021-02-22 | COMMERCIAL TRANSPORTATION | 〃 | $177.40 |
| 1393172 | 2021-03-08 | 2021-03-02–2021-03-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.46 |
Equipment, line by line3 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $520.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $520.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $520.00 |
Supplies and materials, line by line17 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1372489 | 2021-01-08 | 2021-01-03–2022-01-02 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $5,000.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $635.84 |
| 1385248 | 2021-02-22 | 2021-02-10–2021-12-31 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $5,296.50 |
| 1390138 | 2021-02-25 | 2021-02-17–2021-02-17 | WATER | SPARKLETTS | $67.90 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$91.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $273.42 |
| 1392063 | 2021-03-03 | 2021-02-04–2021-02-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.98 |
| 1392169 | 2021-03-03 | 2021-02-02–2021-02-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.80 |
| 1392486 | 2021-03-04 | 2021-02-02–2021-02-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $91.90 |
| 1393172 | 2021-03-08 | 2021-03-02–2021-03-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.53 |