Representative · CA · Republican · bioguide K000397
Young Kim
In office since 2021
Spent this quarter$374,771.062021 HON. YOUNG KIM ($142,907.69) · 2022 HON. YOUNG KIM ($231,863.37) · Median member: $383,571.86
2022 so far$231,863.37INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $219,108.39 · 14 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. YOUNG KIM | 2021 | $142,907.69 |
| 2022 HON. YOUNG KIM | 2022 | $231,863.37 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $219,108.39 |
| 2 | Contractual services | Itemized | $51,040.00 |
| 3 | Rent, communications and utilities | Itemized | $25,612.25 |
| 4 | Printing and franked mail | Itemized | $56,526.86 |
| 5 | Travel | Itemized | $14,026.28 |
| 6 | Equipment | Itemized | $10,662.07 |
| 7 | Supplies and materials | Itemized | −$2,204.79 |
| Member total | $374,771.06 |
Staff, by title34 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $34,733.33 |
| FIELD REPRESENTATIVE | 5 | $29,775.02 |
| LEGISLATIVE ASSISTANT | 4 | $28,125.02 |
| DISTRICT DIRECTOR | 2 | $22,833.34 |
| LEGISLATIVE DIRECTOR | 2 | $22,583.33 |
| COMMUNICATIONS DIRECTOR | 2 | $19,166.67 |
| SCHEDULER | 2 | $14,208.33 |
| COMMUNICATIONS ASSISTANT | 2 | $11,083.34 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,416.66 |
| PART-TIME EMPLOYEE | 2 | $9,583.34 |
| CASEWORKER | 3 | $6,416.67 |
| SHARED EMPLOYEE | 2 | $5,100.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $3,650.01 |
| DISTRICT OFFICE PAID INTERN - | 1 | $1,433.33 |
| Payroll total | 34 | $219,108.39 |
Contractual services, line by line4 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514387 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1509602 | 2022-01-07 | 2021-01-26–2021-01-26 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $8,900.00 |
| 1515473 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $22,380.00 |
| 1521622 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $18,240.00 |
Rent, communications and utilities, line by line29 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $112.22 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $102.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $143.75 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $392.62 |
| MED0113284 | 2022-02-25 | 2022-01-31–2022-02-01 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $118.00 |
| 1531790 | 2022-03-01 | 2022-02-08–2022-03-07 | UTILITIES | DIRECTV | $71.99 |
| 1540200 | 2022-03-21 | 2022-03-08–2022-04-07 | UTILITIES | DIRECTV | $71.99 |
| 1540208 | 2022-03-21 | 2022-02-02–2022-03-01 | UTILITIES | VERIZON WIRELESS | $1,042.10 |
| EMS0113952 | 2022-03-23 | 2022-02-01–2022-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $112.22 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $102.50 |
Printing and franked mail, line by line14 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$42.10 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $142.06 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$48.30 |
| 1543040 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,333.13 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.40 |
| 1516256 | 2022-01-24 | 2022-01-13–2022-01-13 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $43.00 |
| 1525357 | 2022-02-14 | 2022-02-02–2022-02-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| 1531903 | 2022-03-03 | 2022-02-11–2022-02-11 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $15.00 |
| 1535816 | 2022-03-14 | 2022-03-08–2022-03-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $238.01 |
Travel, line by line61 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1522520 | 2022-02-07 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $144.60 |
| 〃 | 〃 | 2022-01-24–2022-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $255.60 |
| 〃 | 〃 | 2022-01-31–2022-01-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $144.60 |
| 1524469 | 2022-02-14 | 2022-01-24–2022-01-24 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $621.21 |
| 〃 | 〃 | 2022-01-24–2022-01-27 | LODGING | IndividualName withheld | $473.15 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $103.32 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $293.88 |
| 〃 | 〃 | 2022-01-27–2022-01-27 | GASOLINE | IndividualName withheld | $27.35 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $22.65 |
| 〃 | 〃 | 2022-01-24–2022-01-26 | PARKING | IndividualName withheld | $54.00 |
Equipment, line by line6 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $291.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $291.00 |
| 〃 | 〃 | 2022-02-03–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.07 |
| 1540140 | 2022-03-21 | 2022-02-08–2022-02-08 | MAINTENANCE / REPAIRS | SHARP ELECTRONICS CORPORATIION | $267.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $458.00 |
| 1523572 | 2022-02-04 | 2021-09-30–2021-09-30 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORPORATIION | $9,200.00 |
Supplies and materials, line by line27 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$64.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $89.98 |
| 1521887 | 2022-02-03 | 2022-02-01–2022-04-30 | WATER | QUENCH USA LLC | $114.00 |
| 1523393 | 2022-02-08 | 2022-01-14–2022-01-14 | WATER | SPARKLETTS | $18.92 |
| 1531024 | 2022-02-28 | 2022-02-08–2022-02-11 | WATER | SPARKLETTS | $59.85 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$68.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $49.15 |
| 1532987 | 2022-03-03 | 2022-02-03–2022-02-03 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 1532945 | 2022-03-04 | 2022-02-15–2022-02-15 | FOOD & BEVERAGE | IndividualName withheld | $39.69 |
| 1532990 | 2022-03-07 | 2022-02-16–2022-02-16 | FOOD & BEVERAGE | IndividualName withheld | $111.29 |