1rows
$2,000.00paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
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Representative · CA · Republican · bioguide K000397
Young Kim
In office since 2021
Spent this quarter$485,730.592023 HON. YOUNG KIM ($485,730.59) · Median member: $505,537.67
2023 so far$1,611,434.73INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $400,633.30 · 14 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. YOUNG KIM | 2023 | $485,730.59 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $400,633.30 |
| 2 | Contractual services | Itemized | $11,469.25 |
| 3 | Rent, communications and utilities | Itemized | $30,521.95 |
| 4 | Printing and franked mail | Itemized | $11,456.68 |
| 5 | Travel | Itemized | $25,260.03 |
| 6 | Equipment | Itemized | $1,374.00 |
| 7 | Supplies and materials | Itemized | $5,015.38 |
| Member total | $485,730.59 |
Staff, by title21 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $45,749.99 |
| FIELD REPRESENTATIVE | 2 | $44,999.98 |
| DISTRICT DIRECTOR | 1 | $32,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $31,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $29,750.00 |
| DISTRICT OFFICE PAID INTERN - | 5 | $27,000.00 |
| SCHEDULER | 1 | $25,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $25,499.99 |
| CASEWORKER | 1 | $25,000.00 |
| PART-TIME EMPLOYEE | 1 | $21,750.01 |
| PRESS SECRETARY | 1 | $14,666.66 |
| STAFF ASSISTANT | 1 | $13,375.00 |
| SHARED EMPLOYEE | 2 | $9,566.66 |
| Payroll total | 21 | $400,633.30 |
Contractual services, line by line9 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1698008 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1698074 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1703247 | 2023-11-03 | 2023-07-26–2023-07-26 | SECURITY SERVICE | HACKETT SECURITY INC | $657.15 |
| 1703835 | 2023-11-13 | 2023-10-20–2023-10-20 | INSURANCE | CITIBANK GOV CARD SERVICE | $28.81 |
| 1705570 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1705640 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1711156 | 2023-12-12 | 2023-11-27–2023-12-26 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $58.29 |
| 1712891 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1712960 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1696488 | 2023-10-12 | 2023-08-22–2023-09-21 | UTILITIES | COX COMMUNICATIONS INC | $214.37 |
| 1696475 | 2023-10-13 | 2023-07-25–2023-07-25 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $5,278.95 |
| 1698136 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | KRAEMER II LLC | $5,406.00 |
| 1698327 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF MISSION VIEJO | $770.00 |
| 1696944 | 2023-10-17 | 2023-09-02–2023-10-01 | UTILITIES | VERIZON WIRELESS | $1,163.55 |
| 1701515 | 2023-10-25 | 2023-09-07–2023-09-07 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $9.59 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $143.14 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $475.20 |
Printing and franked mail, line by line15 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $125.04 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$74.50 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$61.95 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.22 |
| 1713747 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,454.09 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.93 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$64.20 |
| 1696783 | 2023-10-17 | 2023-10-10–2023-10-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
| 1697000 | 2023-10-18 | 2023-10-02–2023-10-11 | ADVERTISEMENTS | IndividualName withheld | $914.60 |
| 1701552 | 2023-10-24 | 2023-10-17–2023-10-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
Travel, line by line85 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1696247 | 2023-10-10 | 2023-09-06–2023-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $365.56 |
| 〃 | 〃 | 2023-09-09–2023-09-25 | TOLLS | IndividualName withheld | $56.03 |
| 1696177 | 2023-10-12 | 2023-08-18–2023-08-18 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $25.00 |
| 〃 | 〃 | 2023-08-20–2023-08-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $419.20 |
| 〃 | 〃 | 2023-09-25–2023-09-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $731.80 |
| 〃 | 〃 | 2023-10-01–2023-10-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $706.40 |
| 1696248 | 2023-10-12 | 2023-09-07–2023-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $200.00 |
| 1696252 | 2023-10-12 | 2023-07-03–2023-07-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $183.12 |
| 〃 | 〃 | 2023-07-07–2023-07-14 | TOLLS | IndividualName withheld | $22.95 |
| 1696254 | 2023-10-12 | 2023-08-03–2023-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $163.12 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $458.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $458.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $458.00 |
Supplies and materials, line by line44 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0129223 | 2023-10-02 | 2023-06-07–2023-08-26 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| FRM0129005 | 2023-10-05 | 2023-06-21–2023-09-08 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1696247 | 2023-10-10 | 2023-09-19–2023-09-19 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| 1696252 | 2023-10-12 | 2023-07-15–2023-07-15 | FOOD & BEVERAGE | IndividualName withheld | $44.96 |
| 1696254 | 2023-10-12 | 2023-07-10–2023-07-10 | FOOD & BEVERAGE | IndividualName withheld | $70.00 |
| 1696489 | 2023-10-12 | 2023-09-12–2023-09-26 | WATER | SPARKLETTS | $89.92 |
| 1697000 | 2023-10-18 | 2023-09-27–2023-10-26 | SOFTWARE LESS THAN $500 | IndividualName withheld | $90.08 |
| 〃 | 〃 | 2023-03-19–2023-04-16 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $16.00 |
| 〃 | 〃 | 2023-03-28–2023-06-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $45.00 |
| 〃 | 〃 | 2023-04-16–2023-05-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $16.00 |