Representative · CA · Republican · bioguide K000397
Young Kim
In office since 2021
Spent this quarter$484,864.932021 HON. YOUNG KIM ($22,302.21) · 2022 HON. YOUNG KIM ($462,562.72) · Median member: $392,307.81
2022 so far$694,426.09INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $234,902.85 · 14 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. YOUNG KIM | 2021 | $22,302.21 |
| 2022 HON. YOUNG KIM | 2022 | $462,562.72 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $234,902.85 |
| 2 | Rent, communications and utilities | Itemized | $25,083.17 |
| 3 | Printing and franked mail | Itemized | $185,760.13 |
| 4 | Travel | Itemized | $32,606.06 |
| 5 | Equipment | Itemized | $1,374.00 |
| 6 | Supplies and materials | Itemized | $5,138.72 |
| Member total | $484,864.93 |
Staff, by title22 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $29,400.01 |
| DISTRICT DIRECTOR | 1 | $24,750.00 |
| FIELD REPRESENTATIVE | 2 | $24,625.02 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| SCHEDULER | 1 | $15,125.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,069.45 |
| COMMUNICATIONS ASSISTANT | 1 | $12,166.67 |
| CASEWORKER | 1 | $11,750.01 |
| PART-TIME EMPLOYEE | 1 | $11,250.00 |
| SHARED EMPLOYEE | 1 | $5,400.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $3,116.67 |
| DISTRICT OFFICE PAID INTERN - | 2 | $1,500.00 |
| Payroll total | 22 | $234,902.85 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545104 | 2022-04-07 | 2022-03-21–2022-04-20 | UTILITIES | TIME WARNER CABLE | $92.97 |
| 1545203 | 2022-04-07 | 2022-02-21–2022-03-20 | UTILITIES | TIME WARNER CABLE | $87.97 |
| 1545209 | 2022-04-07 | 2022-01-21–2022-02-20 | UTILITIES | TIME WARNER CABLE | $87.97 |
| 1546838 | 2022-04-15 | 2022-03-02–2022-04-01 | UTILITIES | VERIZON WIRELESS | $895.20 |
| 1553359 | 2022-04-28 | 2022-04-08–2022-05-07 | UTILITIES | DIRECTV | $71.99 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $112.22 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $102.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $147.12 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $392.62 |
| GLA0115154 | 2022-05-06 | 2022-04-13–2022-04-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $95.12 |
Printing and franked mail, line by line20 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.83 |
| 1553823 | 2022-04-28 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,498.79 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$32.20 |
| 1564869 | 2022-05-31 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55,077.84 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$170.20 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.94 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.81 |
| 1574470 | 2022-06-30 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,270.95 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$48.90 |
| 1543500 | 2022-04-04 | 2022-03-24–2022-03-24 | FRANKABLE PRINTING & REPROD | CAPITOL FRANKING GROUP LLC | $11,634.57 |
Travel, line by line92 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543471 | 2022-04-06 | 2022-03-09–2022-03-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $361.60 |
| 〃 | 〃 | 2022-03-10–2022-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $799.00 |
| 〃 | 〃 | 2022-03-18–2022-03-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $378.60 |
| 〃 | 〃 | 2022-03-20–2022-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,738.40 |
| 〃 | 〃 | 2022-03-10–2022-03-10 | MEALS | 〃 | $11.38 |
| 1545111 | 2022-04-07 | 2022-03-03–2022-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $151.05 |
| 〃 | 〃 | 2022-03-05–2022-03-05 | PARKING | IndividualName withheld | $5.00 |
| 1545134 | 2022-04-07 | 2022-03-01–2022-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $211.54 |
| 〃 | 〃 | 2022-03-12–2022-03-12 | PARKING | IndividualName withheld | $11.20 |
| 1545136 | 2022-04-07 | 2022-03-02–2022-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $197.15 |
Equipment, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $458.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $458.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $458.00 |
Supplies and materials, line by line30 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545111 | 2022-04-07 | 2022-03-21–2022-03-21 | WATER | IndividualName withheld | $5.74 |
| 〃 | 〃 | 2022-03-22–2022-03-22 | FOOD & BEVERAGE | IndividualName withheld | $5.98 |
| 1545123 | 2022-04-08 | 2022-02-03–2022-02-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.93 |
| 1545132 | 2022-04-08 | 2022-03-30–2022-03-30 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 1549428 | 2022-04-20 | 2022-03-25–2022-04-08 | WATER | SPARKLETTS | $84.83 |
| FRM0115051 | 2022-04-28 | 2022-02-03–2022-02-24 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$83.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,392.50 |
| 〃 | 〃 | 〃 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $51.54 |
| 1553957 | 2022-05-02 | 2022-04-23–2022-04-23 | FOOD & BEVERAGE | IndividualName withheld | $20.30 |