Representative · CA · Republican · bioguide K000397
Young Kim
In office since 2021
Spent this quarter$489,448.962021 HON. YOUNG KIM ($489,448.96) · Median member: $402,356.41
2021 so far$1,332,315.96INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $295,238.06 · 15 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. YOUNG KIM | 2021 | $489,448.96 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $295,238.06 |
| 2 | Contractual services | Itemized | $10,155.00 |
| 3 | Rent, communications and utilities | Itemized | $35,816.79 |
| 4 | Printing and franked mail | Itemized | $118,780.61 |
| 5 | Travel | Itemized | $11,359.84 |
| 6 | Equipment | Itemized | $873.00 |
| 7 | Supplies and materials | Itemized | $17,225.66 |
| Member total | $489,448.96 |
Staff, by title20 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,100.00 |
| FIELD REPRESENTATIVE | 4 | $45,894.44 |
| LEGISLATIVE ASSISTANT | 2 | $35,520.85 |
| DISTRICT DIRECTOR | 1 | $31,541.68 |
| LEGISLATIVE DIRECTOR | 1 | $29,166.66 |
| COMMUNICATIONS DIRECTOR | 1 | $26,208.32 |
| CASEWORKER | 1 | $16,754.17 |
| COMMUNICATIONS ASSISTANT | 1 | $16,166.68 |
| SCHEDULER | 1 | $15,020.84 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,999.99 |
| PART-TIME EMPLOYEE | 1 | $10,683.32 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $2,644.44 |
| PAID INTERN - HOUSE PROGRAM | 2 | $2,003.34 |
| DISTRICT OFFICE PAID INTERN - | 1 | $1,033.33 |
| Payroll total | 20 | $295,238.06 |
Contractual services, line by line6 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477395 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1477396 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1489874 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1489875 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1502684 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1502685 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472904 | 2021-10-05 | 2021-09-21–2021-09-21 | FRANKABLE TELECOM/TELETOWNHALL | INDIGOVERN LLC | $6,120.00 |
| 1474045 | 2021-10-06 | 2021-09-01–2021-09-01 | UTILITIES | IndividualName withheld | $25.00 |
| 1478406 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ZOE OFFICE CENTER LLC | $4,853.00 |
| 1478837 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FUTURENET REALTY LLC | $1,508.80 |
| 1481992 | 2021-10-21 | 2021-09-02–2021-10-01 | FRANKABLE TELECOM/TELETOWNHALL | VERIZON WIRELESS | $746.93 |
| 1481996 | 2021-10-22 | 2021-10-08–2021-11-07 | UTILITIES | DIRECTV | $71.99 |
| 1482050 | 2021-10-25 | 2021-10-15–2021-10-15 | TEMPORARY SPACE RENTAL | IndividualName withheld | $16.00 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $112.22 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $102.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $142.40 |
Printing and franked mail, line by line20 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$42.30 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $139.09 |
| 1484414 | 2021-11-03 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,017.04 |
| 1496336 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,426.15 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.35 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$56.25 |
| 1509423 | 2021-12-30 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48,928.62 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$26.60 |
| 1472987 | 2021-10-05 | 2021-09-27–2021-09-27 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $78.00 |
| 1474045 | 2021-10-06 | 2021-08-11–2021-09-02 | ADVERTISEMENTS | IndividualName withheld | $900.00 |
Travel, line by line58 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473353 | 2021-10-06 | 2021-09-07–2021-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $122.30 |
| 1473590 | 2021-10-06 | 2021-08-01–2021-08-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.60 |
| 〃 | 〃 | 2021-09-01–2021-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $135.52 |
| 1473595 | 2021-10-06 | 2021-09-03–2021-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $209.16 |
| 1474045 | 2021-10-06 | 2021-08-31–2021-09-03 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2021-09-01–2021-09-04 | LODGING | IndividualName withheld | $612.50 |
| 〃 | 〃 | 2021-09-01–2021-09-03 | MEALS | IndividualName withheld | $24.94 |
| 〃 | 〃 | 2021-09-01–2021-09-04 | CAR RENTAL | IndividualName withheld | $387.93 |
| 〃 | 〃 | 2021-09-04–2021-09-04 | GASOLINE | IndividualName withheld | $25.04 |
| 〃 | 〃 | 2021-09-01–2021-09-01 | TAXI/RIDE SHARE | IndividualName withheld | $26.43 |
Equipment, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $291.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $291.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $291.00 |
Supplies and materials, line by line25 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473353 | 2021-10-06 | 2021-09-30–2021-09-30 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| 1473879 | 2021-10-06 | 2021-09-10–2021-09-24 | WATER | SPARKLETTS | $75.83 |
| 1474045 | 2021-10-06 | 2021-09-21–2021-10-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $110.20 |
| 〃 | 〃 | 2021-09-27–2021-10-26 | SOFTWARE LESS THAN $500 | IndividualName withheld | $56.17 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$64.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $100.44 |
| 1484423 | 2021-11-03 | 2022-01-03–2023-01-02 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $5,000.00 |
| 1484869 | 2021-11-03 | 2021-11-01–2022-01-31 | WATER | QUENCH USA LLC | $114.00 |
| 1485593 | 2021-11-04 | 2021-10-08–2021-10-22 | WATER | SPARKLETTS | $54.85 |
| 1488813 | 2021-11-17 | 2022-01-01–2022-12-31 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $5,940.00 |