4rows
$6,576.00paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · CA · Republican · bioguide K000397
Young Kim
In office since 2021
Spent this quarter$448,714.602022 HON. YOUNG KIM ($28,955.29) · 2023 HON. YOUNG KIM ($419,759.31) · Median member: $415,972.51
2023 so far$720,372.27INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $254,080.55 · 15 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. YOUNG KIM | 2022 | $28,955.29 |
| 2023 HON. YOUNG KIM | 2023 | $419,759.31 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $254,080.55 |
| 2 | Contractual services | Itemized | $13,425.00 |
| 3 | Rent, communications and utilities | Itemized | $40,328.60 |
| 4 | Printing and franked mail | Itemized | $74,337.88 |
| 5 | Travel | Itemized | $34,687.73 |
| 6 | Equipment | Itemized | $28,105.99 |
| 7 | Supplies and materials | Itemized | $3,748.85 |
| Member total | $448,714.60 |
Staff, by title22 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,333.33 |
| FIELD REPRESENTATIVE | 2 | $27,500.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $25,041.66 |
| DISTRICT DIRECTOR | 1 | $24,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| SCHEDULER | 1 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $15,999.99 |
| CASEWORKER | 1 | $15,000.00 |
| PART-TIME EMPLOYEE | 1 | $13,250.01 |
| STAFF ASSISTANT | 1 | $11,499.99 |
| SHARED EMPLOYEE | 1 | $5,400.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,620.00 |
| DISTRICT OFFICE PAID INTERN - | 5 | $2,880.00 |
| PRESS SECRETARY | 1 | $805.56 |
| Payroll total | 22 | $254,080.55 |
Contractual services, line by line9 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651140 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1651207 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1650203 | 2023-04-18 | 2023-03-30–2023-03-30 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $300.00 |
| 1657103 | 2023-05-11 | 2023-04-01–2023-04-01 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $300.00 |
| 1659140 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1659210 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1665292 | 2023-06-13 | 2023-05-08–2023-05-15 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $2,100.00 |
| 1667147 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1667216 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1647799 | 2023-04-05 | 2023-01-08–2023-02-07 | UTILITIES | DIRECTV | $78.24 |
| 1647800 | 2023-04-05 | 2023-01-31–2023-03-07 | UTILITIES | DIRECTV | $84.24 |
| 1648287 | 2023-04-05 | 2023-03-22–2023-04-21 | UTILITIES | COX COMMUNICATIONS INC | $214.37 |
| 1651269 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | KRAEMER II LLC | $5,406.00 |
| 1651467 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF MISSION VIEJO | $770.00 |
| MED0124310 | 2023-04-25 | 2023-03-24–2023-04-13 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $242.50 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $102.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $145.19 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $367.26 |
Printing and franked mail, line by line15 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $128.24 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$114.20 |
| 1663798 | 2023-05-31 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31,804.04 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$121.15 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $137.78 |
| 1671995 | 2023-06-30 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,150.72 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$123.90 |
| 1647901 | 2023-04-05 | 2023-03-15–2023-03-15 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $14.99 |
| 1649321 | 2023-04-14 | 2023-03-11–2023-03-16 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $636.86 |
| 1649671 | 2023-04-17 | 2023-04-04–2023-04-04 | FRANKABLE PRINTING & REPROD | CAPITOL FRANKING GROUP LLC | $35,492.00 |
Travel, line by line106 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1647901 | 2023-04-05 | 2023-03-14–2023-03-27 | TAXI/RIDE SHARE | IndividualName withheld | $176.57 |
| 1648900 | 2023-04-12 | 2023-03-15–2023-03-18 | LODGING | IndividualName withheld | $459.64 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $168.11 |
| 〃 | 〃 | 2023-03-18–2023-03-18 | TAXI/RIDE SHARE | IndividualName withheld | $27.95 |
| 1649320 | 2023-04-14 | 2023-03-01–2023-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $510.31 |
| 〃 | 〃 | 2023-03-01–2023-03-01 | PARKING | IndividualName withheld | $7.50 |
| 〃 | 〃 | 2023-03-01–2023-03-31 | TOLLS | IndividualName withheld | $59.00 |
| 1649321 | 2023-04-14 | 2023-03-08–2023-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $274.63 |
| 1649326 | 2023-04-14 | 2023-03-02–2023-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $230.00 |
| 〃 | 〃 | 2023-03-16–2023-03-16 | TOLLS | IndividualName withheld | $10.43 |
Equipment, line by line7 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $458.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $458.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $458.00 |
| 1651849 | 2023-04-14 | 2023-04-03–2023-04-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $24,680.62 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $129.99 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 4 | 〃 | $519.96 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $1,401.42 |
Supplies and materials, line by line39 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1649321 | 2023-04-14 | 2023-03-15–2023-03-15 | FOOD & BEVERAGE | IndividualName withheld | $59.90 |
| 〃 | 〃 | 2023-02-06–2023-02-06 | HABITATION EXPENSE | IndividualName withheld | $6.72 |
| 〃 | 〃 | 2023-03-17–2023-03-17 | HABITATION EXPENSE | IndividualName withheld | $80.80 |
| 1649326 | 2023-04-14 | 2023-03-06–2023-03-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $50.10 |
| 1649339 | 2023-04-14 | 2023-03-09–2023-03-16 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| 〃 | 〃 | 2023-03-07–2023-03-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $96.96 |
| FRM0124313 | 2023-04-18 | 2023-02-28–2023-04-12 | FRAMING (TRANSFER) | IndividualName withheld | $118.00 |
| 1652184 | 2023-04-24 | 2023-03-28–2023-04-11 | WATER | SPARKLETTS | $48.95 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$327.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $642.05 |