Representative · CA · Republican · bioguide K000397
Young Kim
In office since 2021
Spent this quarter$481,781.542021 HON. YOUNG KIM ($19,085.40) · 2022 HON. YOUNG KIM ($462,696.14) · Median member: $411,473.46
2022 so far$1,157,122.23INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $281,658.42 · 15 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. YOUNG KIM | 2021 | $19,085.40 |
| 2022 HON. YOUNG KIM | 2022 | $462,696.14 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $281,658.42 |
| 2 | Contractual services | Itemized | $3,467.50 |
| 3 | Rent, communications and utilities | Itemized | $35,480.37 |
| 4 | Printing and franked mail | Itemized | $112,637.31 |
| 5 | Travel | Itemized | $42,624.37 |
| 6 | Equipment | Itemized | $2,572.00 |
| 7 | Supplies and materials | Itemized | $3,341.57 |
| Member total | $481,781.54 |
Staff, by title21 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,574.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $31,150.02 |
| FIELD REPRESENTATIVE | 2 | $31,025.02 |
| DISTRICT DIRECTOR | 1 | $27,541.67 |
| LEGISLATIVE DIRECTOR | 1 | $26,375.01 |
| COMMUNICATIONS DIRECTOR | 1 | $25,833.33 |
| SCHEDULER | 1 | $19,125.01 |
| LEGISLATIVE ASSISTANT | 1 | $17,625.00 |
| COMMUNICATIONS ASSISTANT | 1 | $15,650.01 |
| CASEWORKER | 1 | $15,000.01 |
| PART-TIME EMPLOYEE | 1 | $14,250.00 |
| STAFF ASSISTANT | 1 | $7,833.34 |
| SHARED EMPLOYEE | 1 | $5,400.00 |
| DISTRICT OFFICE PAID INTERN - | 4 | $2,183.34 |
| PAID INTERN - HOUSE PROGRAM | 2 | $1,091.67 |
| Payroll total | 21 | $281,658.42 |
Contractual services, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-18291 | 2022-07-19 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | −$1,520.00 |
| 1592009 | 2022-08-29 | 2022-07-14–2022-07-21 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $2,362.50 |
| 1594266 | 2022-09-12 | 2022-08-02–2022-08-13 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $2,625.00 |
Rent, communications and utilities, line by line36 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575874 | 2022-07-08 | 2022-06-21–2022-07-20 | UTILITIES | TIME WARNER CABLE | $92.97 |
| 1576568 | 2022-07-12 | 2022-07-02–2022-08-01 | UTILITIES | IndividualName withheld | $80.25 |
| 1578202 | 2022-07-19 | 2022-06-02–2022-07-01 | UTILITIES | VERIZON WIRELESS | $922.19 |
| 1580161 | 2022-07-21 | 2022-07-08–2022-08-07 | UTILITIES | DIRECTV | $71.99 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $112.22 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $102.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $145.22 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $392.08 |
| 1584962 | 2022-08-05 | 2022-07-21–2022-08-20 | UTILITIES | TIME WARNER CABLE | $92.97 |
| 1589033 | 2022-08-18 | 2022-07-02–2022-08-01 | UTILITIES | VERIZON WIRELESS | $927.31 |
Printing and franked mail, line by line24 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.30 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$45.25 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$11.60 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.23 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$16.10 |
| 1575491 | 2022-07-07 | 2022-06-30–2022-06-30 | NON-FRANKABLE PRINTING & REPRO | CAPITOL FRANKING GROUP LLC | $12,700.00 |
| 1584964 | 2022-08-05 | 2022-07-14–2022-07-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $121.00 |
| 1584967 | 2022-08-05 | 2022-07-14–2022-07-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $86.00 |
| 1584970 | 2022-08-05 | 2022-07-21–2022-07-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $53.00 |
| 1590524 | 2022-08-23 | 2022-07-12–2022-08-01 | ADVERTISEMENTS | IndividualName withheld | $2,999.74 |
Travel, line by line128 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577206 | 2022-07-13 | 2022-05-05–2022-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.06 |
| 〃 | 〃 | 2022-06-10–2022-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.90 |
| 1577189 | 2022-07-14 | 2022-05-03–2022-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $253.71 |
| 〃 | 〃 | 2022-05-07–2022-05-07 | PARKING | IndividualName withheld | $35.00 |
| 1577198 | 2022-07-14 | 2022-06-15–2022-06-15 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $124.00 |
| 〃 | 〃 | 2022-06-21–2022-06-23 | LODGING | IndividualName withheld | $593.14 |
| 〃 | 〃 | 2022-06-02–2022-06-23 | MEALS | IndividualName withheld | $91.18 |
| 〃 | 〃 | 2022-06-01–2022-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.25 |
| 1578361 | 2022-07-20 | 2022-06-28–2022-06-28 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $348.60 |
| 〃 | 〃 | 2022-06-28–2022-07-01 | LODGING | IndividualName withheld | $624.81 |
Equipment, line by line4 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $458.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $458.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $458.00 |
| RMS0118964 | 2022-09-30 | 2022-09-01–2022-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,198.00 |
Supplies and materials, line by line33 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575875 | 2022-07-08 | 2022-06-13–2022-06-13 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $38.56 |
| 1575877 | 2022-07-08 | 2022-06-13–2022-06-13 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $22.82 |
| 1575878 | 2022-07-08 | 2022-06-16–2022-06-16 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $32.83 |
| 1577206 | 2022-07-13 | 2022-05-23–2022-05-23 | FOOD & BEVERAGE | IndividualName withheld | $120.02 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $44.96 |
| 1577189 | 2022-07-14 | 2022-05-04–2022-05-04 | FOOD & BEVERAGE | IndividualName withheld | $42.50 |
| 1577684 | 2022-07-18 | 2022-06-17–2022-07-01 | WATER | SPARKLETTS | $56.36 |
| 1578206 | 2022-07-19 | 2022-06-29–2022-06-29 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $39.89 |
| 1578210 | 2022-07-19 | 2022-06-29–2022-06-29 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $16.74 |
| 1578362 | 2022-07-20 | 2022-05-03–2022-05-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $183.62 |