Representative · CA · Republican · bioguide K000397
Young Kim
In office since 2021
Spent this quarter$298,022.542021 HON. YOUNG KIM ($298,022.54) · Median member: $317,580.04
2021 so far$532,806.16INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $215,055.52 · 15 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. YOUNG KIM | 2021 | $298,022.54 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $215,055.52 |
| 2 | Contractual services | Itemized | $10,683.66 |
| 3 | Rent, communications and utilities | Itemized | $25,686.54 |
| 4 | Printing and franked mail | Itemized | $32,069.13 |
| 5 | Travel | Itemized | $8,988.73 |
| 6 | Equipment | Itemized | $1,560.00 |
| 7 | Supplies and materials | Itemized | $3,978.96 |
| Member total | $298,022.54 |
Staff, by title22 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $35,749.99 |
| CHIEF OF STAFF | 1 | $33,600.00 |
| DISTRICT DIRECTOR | 1 | $21,875.01 |
| LEGISLATIVE DIRECTOR | 1 | $20,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| SCHEDULER | 1 | $15,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $13,250.01 |
| CASEWORKER | 1 | $11,250.00 |
| COMMUNICATIONS ASSISTANT | 2 | $10,444.45 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| STAFF ASSISTANT | 2 | $8,736.10 |
| PART-TIME EMPLOYEE | 1 | $6,999.99 |
| SHARED EMPLOYEE | 1 | $5,400.00 |
| DISTRICT OFFICE PAID INTERN - | 2 | $2,133.34 |
| PAID INTERN - HOUSE PROGRAM | 3 | $1,616.67 |
| Payroll total | 22 | $215,055.52 |
Contractual services, line by line7 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403569 | 2021-04-02 | 2021-03-09–2021-03-09 | SECURITY SERVICE | HACKETT SECURITY INC | $528.66 |
| 1407991 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1407992 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1418511 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1418512 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1430406 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1430407 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line22 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1406084 | 2021-04-13 | 2021-03-02–2021-04-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $558.45 |
| 1409071 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ZOE OFFICE CENTER LLC | $4,853.00 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $116.22 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $125.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $146.71 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $392.19 |
| MED0106173 | 2021-04-28 | 2021-04-21–2021-04-21 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $5.00 |
| 1419589 | 2021-05-16 | 2021-05-03–2021-06-02 | DISTRICT OFFICE RENT (PRIVATE) | ZOE OFFICE CENTER LLC | $4,853.00 |
| 1418096 | 2021-05-17 | 2021-04-02–2021-05-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $597.73 |
| 1423284 | 2021-05-24 | 2021-04-17–2021-04-17 | TEMPORARY SPACE RENTAL | BREA COMMUNITY CENTER | $400.00 |
Printing and franked mail, line by line16 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $150.05 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$194.90 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.10 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$67.80 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.40 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$116.80 |
| 1406824 | 2021-04-15 | 2021-04-12–2021-04-12 | PRINTING & REPRODUCTION | ACCURATE WORD | $93.00 |
| LAW0105981 | 2021-04-22 | 2021-04-14–2021-04-14 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $40.00 |
| 1414043 | 2021-04-29 | 2021-04-26–2021-04-26 | PRINTING & REPRODUCTION | ACCURATE WORD | $93.00 |
| 1416144 | 2021-05-06 | 2021-04-13–2021-05-05 | ADVERTISEMENTS | IndividualName withheld | $2,760.00 |
Travel, line by line50 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403625 | 2021-04-02 | 2021-03-04–2021-03-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $177.40 |
| 〃 | 〃 | 2021-03-07–2021-03-07 | COMMERCIAL TRANSPORTATION | 〃 | $177.40 |
| 〃 | 〃 | 2021-03-12–2021-03-12 | COMMERCIAL TRANSPORTATION | 〃 | $177.40 |
| 〃 | 〃 | 2021-03-15–2021-03-15 | COMMERCIAL TRANSPORTATION | 〃 | $177.40 |
| 〃 | 〃 | 2021-03-04–2021-03-04 | MEALS | 〃 | $3.81 |
| 〃 | 〃 | 2021-03-07–2021-03-07 | MEALS | 〃 | $15.92 |
| 〃 | 〃 | 2021-03-12–2021-03-12 | MEALS | 〃 | $14.93 |
| 〃 | 〃 | 2021-03-15–2021-03-15 | MEALS | 〃 | $15.54 |
| 1404186 | 2021-04-06 | 2021-03-05–2021-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $98.22 |
| 1404189 | 2021-04-06 | 2021-03-22–2021-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $168.56 |
Equipment, line by line3 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $520.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $520.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $520.00 |
Supplies and materials, line by line38 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404186 | 2021-04-06 | 2021-03-16–2021-03-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.60 |
| 1404189 | 2021-04-06 | 2021-02-02–2021-02-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.44 |
| 1406087 | 2021-04-12 | 2021-03-26–2021-03-26 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $35.56 |
| 1406085 | 2021-04-13 | 2021-03-24–2021-03-24 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $39.00 |
| 1406086 | 2021-04-13 | 2021-03-24–2021-03-24 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $29.74 |
| 1412654 | 2021-04-23 | 2021-02-05–2021-03-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $446.15 |
| 〃 | 〃 | 2021-02-26–2022-02-26 | SOFTWARE LESS THAN $500 | IndividualName withheld | $234.53 |
| 1412502 | 2021-04-26 | 2021-03-26–2021-04-09 | WATER | SPARKLETTS | $44.00 |
| 1412644 | 2021-04-27 | 2021-01-10–2021-01-10 | FOOD & BEVERAGE | IndividualName withheld | $67.58 |
| 〃 | 〃 | 2021-03-29–2021-04-11 | FOOD & BEVERAGE | IndividualName withheld | $102.99 |