Representative · CA · Republican · bioguide K000397
Young Kim
In office since 2021
Spent this quarter$381,619.112022 HON. YOUNG KIM ($81,006.15) · 2023 HON. YOUNG KIM ($300,612.96) · Median member: $417,256.24
2023 so far$300,612.96INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $234,421.68 · 14 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. YOUNG KIM | 2022 | $81,006.15 |
| 2023 HON. YOUNG KIM | 2023 | $300,612.96 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $234,421.68 |
| 2 | Contractual services | Itemized | $10,737.00 |
| 3 | Rent, communications and utilities | Itemized | $30,058.28 |
| 4 | Printing and franked mail | Itemized | $29,449.83 |
| 5 | Travel | Itemized | $30,448.49 |
| 6 | Equipment | Itemized | $10,082.23 |
| 7 | Supplies and materials | Itemized | $36,421.60 |
| Member total | $381,619.11 |
Staff, by title31 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $36,999.99 |
| LEGISLATIVE CORRESPONDENT | 4 | $25,500.00 |
| DISTRICT DIRECTOR | 2 | $24,750.00 |
| FIELD REPRESENTATIVE | 4 | $24,625.01 |
| LEGISLATIVE DIRECTOR | 2 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 2 | $22,500.00 |
| SCHEDULER | 2 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $14,250.00 |
| CASEWORKER | 2 | $11,750.01 |
| PART-TIME EMPLOYEE | 2 | $11,250.00 |
| STAFF ASSISTANT | 2 | $7,927.77 |
| SHARED EMPLOYEE | 2 | $5,400.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $4,080.00 |
| COMMUNICATIONS ASSISTANT | 2 | $2,888.89 |
| Payroll total | 31 | $234,421.68 |
Contractual services, line by line7 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1629144 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1629226 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1632436 | 2023-01-27 | 2023-01-17–2023-01-17 | JANITORIAL AND MAINT SERV | KRAEMER II LLC | $12.00 |
| 1637968 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1638037 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1643887 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1643954 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line27 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1630064 | 2023-01-20 | 2023-01-12–2023-01-12 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,190.50 |
| MED0121939 | 2023-01-27 | 2023-01-19–2023-01-19 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| 1634791 | 2023-02-16 | 2023-01-30–2023-01-30 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $5,045.35 |
| 1638302 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF MISSION VIEJO | $770.00 |
| 1638303 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF MISSION VIEJO | $51.33 |
| MED0122698 | 2023-02-24 | 2023-02-17–2023-02-17 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $6.00 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $102.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $142.58 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $392.26 |
Printing and franked mail, line by line17 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$68.35 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$87.25 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.50 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $98.34 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$73.60 |
| 1631630 | 2023-01-23 | 2023-01-13–2023-01-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $396.00 |
| 1634248 | 2023-02-10 | 2023-01-26–2023-01-26 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $88.45 |
| MED0122698 | 2023-02-24 | 2023-02-09–2023-02-15 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.50 |
| LAW0122929 | 2023-03-01 | 2023-03-01–2023-03-01 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $80.00 |
| 1641627 | 2023-03-09 | 2023-03-07–2023-03-07 | FRANKABLE PRINTING & REPROD | AXMEDIA LLC | $2,180.00 |
Travel, line by line77 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1634253 | 2023-02-08 | 2023-01-09–2023-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $285.65 |
| 〃 | 〃 | 2023-01-12–2023-01-31 | TOLLS | IndividualName withheld | $33.87 |
| 1634248 | 2023-02-10 | 2023-01-05–2023-01-05 | MEALS | IndividualName withheld | $9.41 |
| 〃 | 〃 | 2023-01-03–2023-01-05 | TAXI/RIDE SHARE | IndividualName withheld | $64.97 |
| 1634249 | 2023-02-10 | 2023-01-02–2023-01-03 | LODGING | IndividualName withheld | $191.97 |
| 1634250 | 2023-02-10 | 2023-01-05–2023-01-05 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2023-01-03–2023-01-05 | LODGING | IndividualName withheld | $351.74 |
| 〃 | 〃 | 2023-01-11–2023-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $204.69 |
| 1634782 | 2023-02-23 | 2023-01-05–2023-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $437.90 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $517.90 |
Equipment, line by line8 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $458.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $458.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $458.00 |
| 1626617 | 2023-01-03 | 2022-12-28–2022-12-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,561.07 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $125.55 |
| 1632938 | 2023-01-30 | 2023-01-20–2023-01-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,086.01 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $404.04 |
| 1646214 | 2023-03-17 | 2022-12-13–2022-12-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,531.56 |
Supplies and materials, line by line43 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1627071 | 2023-01-19 | 2023-01-04–2023-01-04 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $12,250.00 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$87.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $142.94 |
| 1633405 | 2023-02-02 | 2023-02-01–2023-04-30 | WATER | QUENCH USA LLC | $114.00 |
| 1634253 | 2023-02-08 | 2023-01-16–2023-01-16 | FOOD & BEVERAGE | IndividualName withheld | $6.59 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $155.19 |
| 1634248 | 2023-02-10 | 2023-01-30–2023-01-30 | HABITATION EXPENSE | IndividualName withheld | $358.79 |
| 〃 | 〃 | 2023-01-15–2023-01-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $523.35 |
| 1634250 | 2023-02-10 | 2023-01-11–2023-01-11 | FOOD & BEVERAGE | IndividualName withheld | $150.00 |
| 1638832 | 2023-02-22 | 2023-01-30–2023-02-14 | WATER | SPARKLETTS | $55.48 |