Representative · CA · Republican · bioguide K000397
Young Kim
In office since 2021
Spent this quarter$310,060.842021 HON. YOUNG KIM ($310,060.84) · Median member: $323,381.05
2021 so far$842,867.00INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $215,893.02 · 15 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. YOUNG KIM | 2021 | $310,060.84 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $215,893.02 |
| 2 | Contractual services | Itemized | $10,395.00 |
| 3 | Rent, communications and utilities | Itemized | $20,646.34 |
| 4 | Printing and franked mail | Itemized | $47,373.38 |
| 5 | Travel | Itemized | $12,473.88 |
| 6 | Equipment | Itemized | $1,560.00 |
| 7 | Supplies and materials | Itemized | $1,719.22 |
| Member total | $310,060.84 |
Staff, by title25 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $36,833.32 |
| CHIEF OF STAFF | 1 | $33,600.00 |
| DISTRICT DIRECTOR | 1 | $22,208.34 |
| LEGISLATIVE DIRECTOR | 1 | $20,833.33 |
| COMMUNICATIONS DIRECTOR | 1 | $17,791.66 |
| LEGISLATIVE ASSISTANT | 2 | $17,068.06 |
| SCHEDULER | 2 | $11,984.72 |
| CASEWORKER | 1 | $11,445.83 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,888.88 |
| COMMUNICATIONS ASSISTANT | 1 | $10,166.66 |
| PART-TIME EMPLOYEE | 1 | $7,116.66 |
| STAFF ASSISTANT | 1 | $5,805.56 |
| SHARED EMPLOYEE | 1 | $5,100.00 |
| DISTRICT OFFICE PAID INTERN - | 4 | $3,183.34 |
| PAID INTERN - HOUSE PROGRAM | 3 | $1,866.66 |
| Payroll total | 25 | $215,893.02 |
Contractual services, line by line7 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1441940 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1441941 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1453425 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1453426 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1465548 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1465549 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1464189 | 2021-09-17 | 2021-08-31–2021-08-31 | JANITORIAL AND MAINT SERV | FUTURENET REALTY LLC | $240.00 |
Rent, communications and utilities, line by line22 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439913 | 2021-07-15 | 2021-06-02–2021-07-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $616.10 |
| 1442991 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ZOE OFFICE CENTER LLC | $4,853.00 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $112.22 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $102.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $144.35 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $422.18 |
| 1451832 | 2021-08-16 | 2021-07-02–2021-08-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $834.74 |
| 1454451 | 2021-08-16 | 2021-08-03–2021-09-02 | DISTRICT OFFICE RENT (PRIVATE) | ZOE OFFICE CENTER LLC | $4,853.00 |
| 1459036 | 2021-08-30 | 2021-08-19–2021-08-19 | UTILITIES | IndividualName withheld | $18.00 |
| EMS0109045 | 2021-08-30 | 2021-07-01–2021-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $112.22 |
Printing and franked mail, line by line20 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436891 | 2021-07-01 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24,958.52 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$50.80 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.40 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$94.80 |
| 1460411 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,286.86 |
| 1470813 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,353.97 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.99 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$72.30 |
| 1437957 | 2021-07-14 | 2021-06-22–2021-06-22 | PRINTING & REPRODUCTION | ACCURATE WORD | $86.00 |
| 1439696 | 2021-07-15 | 2021-07-07–2021-07-07 | PRINTING & REPRODUCTION | ACCURATE WORD | $43.00 |
Travel, line by line47 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437958 | 2021-07-14 | 2021-06-01–2021-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $119.36 |
| 1438748 | 2021-07-14 | 2021-04-05–2021-04-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $128.80 |
| 〃 | 〃 | 2021-05-04–2021-05-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.98 |
| 〃 | 〃 | 2021-06-02–2021-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $174.72 |
| 1440282 | 2021-07-14 | 2021-06-05–2021-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $101.58 |
| 1438749 | 2021-07-15 | 2021-06-13–2021-06-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $307.40 |
| 〃 | 〃 | 2021-06-18–2021-06-18 | COMMERCIAL TRANSPORTATION | 〃 | $307.40 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $307.40 |
| 〃 | 〃 | 2021-06-27–2021-06-27 | COMMERCIAL TRANSPORTATION | 〃 | $998.40 |
| 1439055 | 2021-07-15 | 2021-06-02–2021-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $126.56 |
Equipment, line by line3 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $520.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $520.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $520.00 |
Supplies and materials, line by line28 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437958 | 2021-07-14 | 2021-06-29–2021-06-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.97 |
| 1438748 | 2021-07-14 | 2021-06-22–2021-06-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $53.45 |
| 1440282 | 2021-07-14 | 2021-06-30–2021-06-30 | FOOD & BEVERAGE | IndividualName withheld | $8.00 |
| 1440116 | 2021-07-15 | 2021-07-01–2021-07-31 | WATER | QUENCH USA LLC | $32.06 |
| 1440192 | 2021-07-15 | 2021-06-18–2021-07-02 | WATER | SPARKLETTS | $23.86 |
| 1440289 | 2021-07-15 | 2021-01-27–2021-02-26 | SOFTWARE LESS THAN $500 | IndividualName withheld | $56.17 |
| 〃 | 〃 | 2021-02-27–2021-03-26 | SOFTWARE LESS THAN $500 | IndividualName withheld | $56.17 |
| 〃 | 〃 | 2021-03-27–2021-04-26 | SOFTWARE LESS THAN $500 | IndividualName withheld | $56.17 |
| 〃 | 〃 | 2021-04-27–2021-05-26 | SOFTWARE LESS THAN $500 | IndividualName withheld | $56.17 |
| 〃 | 〃 | 2021-05-27–2021-06-26 | SOFTWARE LESS THAN $500 | IndividualName withheld | $56.17 |