3rows
$5,376.00paid 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$405,331.872023 HON. YOUNG KIM ($405,331.87) · Median member: $437,588.26
2023 so far$1,125,704.14INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $293,196.65 · 14 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. YOUNG KIM | 2023 | $405,331.87 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $293,196.65 |
| 2 | Contractual services | Itemized | $12,225.00 |
| 3 | Rent, communications and utilities | Itemized | $36,732.06 |
| 4 | Printing and franked mail | Itemized | $17,814.34 |
| 5 | Travel | Itemized | $38,108.74 |
| 6 | Equipment | Itemized | $1,374.00 |
| 7 | Supplies and materials | Itemized | $5,881.08 |
| Member total | $405,331.87 |
Staff, by title21 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,350.00 |
| DISTRICT DIRECTOR | 1 | $30,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $29,750.01 |
| FIELD REPRESENTATIVE | 2 | $29,499.98 |
| COMMUNICATIONS DIRECTOR | 1 | $28,500.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $27,666.66 |
| SCHEDULER | 1 | $23,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $18,000.00 |
| CASEWORKER | 1 | $15,000.00 |
| PRESS SECRETARY | 1 | $14,499.99 |
| PART-TIME EMPLOYEE | 1 | $13,250.01 |
| SHARED EMPLOYEE | 1 | $5,400.00 |
| DISTRICT OFFICE PAID INTERN - | 5 | $4,950.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $1,830.00 |
| Payroll total | 21 | $293,196.65 |
Contractual services, line by line7 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674865 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1674933 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1682603 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1682672 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1690014 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1690083 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1693527 | 2023-09-27 | 2023-08-06–2023-08-11 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $1,500.00 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674995 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | KRAEMER II LLC | $5,406.00 |
| 1675185 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF MISSION VIEJO | $770.00 |
| 1673468 | 2023-07-17 | 2023-06-22–2023-07-21 | UTILITIES | COX COMMUNICATIONS INC | $214.37 |
| 1673470 | 2023-07-17 | 2023-06-02–2023-07-01 | UTILITIES | VERIZON WIRELESS | $1,094.74 |
| MED0126525 | 2023-07-26 | 2023-07-24–2023-07-24 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $100.00 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $143.63 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1,888.95 |
| 1682734 | 2023-08-16 | 2023-08-03–2023-09-02 | DISTRICT OFFICE RENT (PRIVATE) | KRAEMER II LLC | $5,406.00 |
Printing and franked mail, line by line11 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $237.60 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $204.46 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$34.10 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $202.76 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$34.10 |
| 1695101 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,771.05 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $333.62 |
| FLG0128430 | 2023-09-30 | 2023-04-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$64.95 |
| 1673075 | 2023-07-14 | 2023-06-29–2023-06-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
| 1693821 | 2023-09-27 | 2023-09-20–2023-09-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
Travel, line by line118 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672936 | 2023-07-13 | 2023-06-04–2023-06-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $927.80 |
| 1673560 | 2023-07-17 | 2023-04-30–2023-05-03 | LODGING | IndividualName withheld | $640.64 |
| 1673741 | 2023-07-18 | 2023-05-10–2023-06-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $152.55 |
| 1673759 | 2023-07-21 | 2023-06-18–2023-06-18 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $392.90 |
| 〃 | 〃 | 2023-06-23–2023-06-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $883.90 |
| 〃 | 〃 | 2023-05-12–2023-05-12 | TAXI/RIDE SHARE | 〃 | $34.71 |
| 〃 | 〃 | 2023-05-13–2023-05-13 | TAXI/RIDE SHARE | 〃 | $15.75 |
| 〃 | 〃 | 2023-05-14–2023-05-14 | TAXI/RIDE SHARE | 〃 | $14.83 |
| 〃 | 〃 | 2023-05-21–2023-05-21 | TAXI/RIDE SHARE | 〃 | $100.77 |
| 〃 | 〃 | 2023-05-27–2023-05-27 | TAXI/RIDE SHARE | 〃 | $7.69 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $458.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $458.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $458.00 |
Supplies and materials, line by line44 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1673074 | 2023-07-14 | 2023-06-20–2023-06-20 | WATER | SPARKLETTS | $24.98 |
| 1673560 | 2023-07-17 | 2023-04-26–2024-04-25 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $39.95 |
| 1673073 | 2023-07-18 | 2023-01-01–2023-12-31 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1673759 | 2023-07-21 | 2023-05-03–2023-05-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK GOV CARD SERVICE | $30.26 |
| 〃 | 〃 | 2023-05-08–2023-05-08 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $134.20 |
| 〃 | 〃 | 2023-05-16–2023-05-16 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $13.52 |
| 1677857 | 2023-07-24 | 2023-06-03–2023-06-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $471.72 |
| 1677867 | 2023-07-24 | 2023-06-08–2023-06-27 | FOOD & BEVERAGE | IndividualName withheld | $163.00 |
| 1677869 | 2023-07-24 | 2023-06-12–2023-06-12 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| FRM0126717 | 2023-07-26 | 2023-04-26–2023-07-18 | FRAMING (TRANSFER) | IndividualName withheld | $25.00 |