Representative · CA · Republican · bioguide K000397
Young Kim
In office since 2021
Spent this quarter$525,750.582021 HON. YOUNG KIM ($4,646.30) · 2022 HON. YOUNG KIM ($521,104.28) · Median member: $494,470.34
2022 so far$1,678,226.51INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $368,100.06 · 15 titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. YOUNG KIM | 2021 | $4,646.30 |
| 2022 HON. YOUNG KIM | 2022 | $521,104.28 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $368,100.06 |
| 2 | Contractual services | Itemized | $224.68 |
| 3 | Rent, communications and utilities | Itemized | $32,570.81 |
| 4 | Printing and franked mail | Itemized | $52,675.85 |
| 5 | Travel | Itemized | $33,813.39 |
| 6 | Equipment | Itemized | $1,374.00 |
| 7 | Supplies and materials | Itemized | $36,991.79 |
| Member total | $525,750.58 |
Staff, by title20 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,791.66 |
| FIELD REPRESENTATIVE | 2 | $40,025.02 |
| LEGISLATIVE CORRESPONDENT | 2 | $39,483.34 |
| DISTRICT DIRECTOR | 1 | $37,125.01 |
| LEGISLATIVE DIRECTOR | 1 | $35,458.34 |
| COMMUNICATIONS DIRECTOR | 1 | $33,166.66 |
| SCHEDULER | 1 | $23,125.01 |
| LEGISLATIVE ASSISTANT | 1 | $21,625.00 |
| CASEWORKER | 1 | $20,000.01 |
| COMMUNICATIONS ASSISTANT | 1 | $19,983.33 |
| PART-TIME EMPLOYEE | 1 | $19,250.00 |
| STAFF ASSISTANT | 1 | $15,750.01 |
| SHARED EMPLOYEE | 2 | $7,400.00 |
| DISTRICT OFFICE PAID INTERN - | 3 | $5,066.67 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,850.00 |
| Payroll total | 20 | $368,100.06 |
Contractual services, line by line4 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1605724 | 2022-10-18 | 2022-08-27–2022-09-26 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $56.17 |
| 〃 | 〃 | 2022-09-27–2022-10-26 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $56.17 |
| 1617238 | 2022-12-02 | 2022-10-27–2022-11-26 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $56.17 |
| 〃 | 〃 | 2022-11-27–2022-12-26 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $56.17 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603527 | 2022-10-11 | 2022-10-02–2022-11-01 | UTILITIES | IndividualName withheld | $80.25 |
| 1605050 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ZOE OFFICE CENTER LLC | $4,853.00 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $112.22 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $102.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $144.73 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $392.08 |
| 1608160 | 2022-10-25 | 2022-10-08–2022-11-07 | UTILITIES | DIRECTV | $71.99 |
| 1609603 | 2022-11-02 | 2022-10-27–2022-10-27 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $1,150.00 |
| 1611460 | 2022-11-15 | 2022-11-02–2022-12-01 | UTILITIES | IndividualName withheld | $80.25 |
| 1613435 | 2022-11-16 | 2022-11-03–2022-12-02 | DISTRICT OFFICE RENT (PRIVATE) | ZOE OFFICE CENTER LLC | $4,853.00 |
Printing and franked mail, line by line14 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,760.16 |
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $252.48 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27,531.76 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$17.10 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $117.20 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $103.42 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$92.55 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $94.80 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$58.45 |
| 1604356 | 2022-10-17 | 2022-10-11–2022-10-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
Travel, line by line96 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602400 | 2022-10-05 | 2021-12-13–2022-01-12 | WI-FI ON TRAVEL | IndividualName withheld | $59.95 |
| 1603386 | 2022-10-12 | 2022-09-08–2022-09-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $259.61 |
| 〃 | 〃 | 2022-09-15–2022-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $361.60 |
| 〃 | 〃 | 2022-09-18–2022-09-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $395.61 |
| 〃 | 〃 | 2022-09-22–2022-09-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $740.20 |
| 〃 | 〃 | 2022-09-27–2022-09-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $789.20 |
| 〃 | 〃 | 2022-07-21–2022-07-21 | WI-FI ON TRAVEL | 〃 | $15.00 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | 〃 | $11.29 |
| 〃 | 〃 | 2022-06-11–2022-06-11 | MISCELLANEOUS TRAVEL | 〃 | $42.41 |
| 1603692 | 2022-10-13 | 2022-09-19–2022-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.44 |
Equipment, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $458.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $458.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $458.00 |
Supplies and materials, line by line29 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602245 | 2022-10-05 | 2022-09-09–2022-09-23 | WATER | SPARKLETTS | $26.94 |
| 1603386 | 2022-10-12 | 2022-09-16–2022-09-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK GOV CARD SERVICE | $128.23 |
| 1605724 | 2022-10-18 | 2022-08-27–2022-09-26 | SOFTWARE LESS THAN $500 | IndividualName withheld | $31.79 |
| 〃 | 〃 | 2022-09-27–2022-10-26 | SOFTWARE LESS THAN $500 | IndividualName withheld | $31.79 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $37.36 |
| 1609819 | 2022-11-02 | 2022-10-07–2022-10-20 | WATER | SPARKLETTS | $65.85 |
| 1610046 | 2022-11-03 | 2022-11-01–2023-01-31 | WATER | QUENCH USA LLC | $114.00 |
| 1609815 | 2022-11-09 | 2022-09-09–2022-09-23 | WATER | SPARKLETTS | $59.89 |
| 1614293 | 2022-11-22 | 2022-09-08–2022-09-24 | FOOD & BEVERAGE | IndividualName withheld | $256.00 |