3rows
$4,825.00paid 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$676,855.732023 HON. YOUNG KIM ($339,791.04) · 2024 HON. YOUNG KIM ($337,064.69) · Median member: $491,359.06
2024 so far$337,064.69INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $281,123.32 · 15 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. YOUNG KIM | 2023 | $339,791.04 |
| 2024 HON. YOUNG KIM | 2024 | $337,064.69 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $281,123.32 |
| 2 | Contractual services | Itemized | $43,076.38 |
| 3 | Rent, communications and utilities | Itemized | $26,642.76 |
| 4 | Printing and franked mail | Itemized | $272,917.71 |
| 5 | Travel | Itemized | $38,821.82 |
| 6 | Equipment | Itemized | $6,541.51 |
| 7 | Supplies and materials | Itemized | $7,732.23 |
| Member total | $676,855.73 |
Staff, by title35 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $53,025.00 |
| FIELD REPRESENTATIVE | 4 | $27,499.98 |
| LEGISLATIVE CORRESPONDENT | 4 | $27,249.99 |
| DISTRICT DIRECTOR | 2 | $24,750.00 |
| LEGISLATIVE DIRECTOR | 2 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 2 | $22,500.00 |
| SCHEDULER | 2 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $15,999.99 |
| CASEWORKER | 2 | $15,000.00 |
| STAFF ASSISTANT | 2 | $14,250.00 |
| PART-TIME EMPLOYEE | 2 | $13,250.01 |
| PRESS SECRETARY | 3 | $11,375.00 |
| SHARED EMPLOYEE | 2 | $5,600.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $4,140.00 |
| DISTRICT OFFICE PAID INTERN - | 3 | $3,983.34 |
| Payroll total | 35 | $281,123.32 |
Contractual services, line by line10 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1725796 | 2024-02-03 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1728925 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1731999 | 2024-02-29 | 2024-01-27–2024-02-26 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $63.59 |
| 1733023 | 2024-03-11 | 2024-02-27–2024-02-27 | TRAINING | INKLING COMMUNICATIONS LLC | $1,200.00 |
| 1733864 | 2024-03-14 | 2024-01-01–2024-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $3,960.00 |
| 1735942 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1718130 | 2024-01-11 | 2023-10-08–2023-10-08 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $25.85 |
| 1720865 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,760.00 |
| 1724093 | 2024-01-29 | 2023-12-01–2023-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $9,250.00 |
| 1731757 | 2024-02-28 | 2023-12-29–2023-12-29 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $31.94 |
Rent, communications and utilities, line by line39 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720225 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | KRAEMER II LLC | $5,618.00 |
| 1720367 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF MISSION VIEJO | $770.00 |
| MED0131073 | 2024-01-25 | 2024-01-12–2024-01-18 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $275.00 |
| 1728354 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | KRAEMER II LLC | $5,618.00 |
| 1728500 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF MISSION VIEJO | $770.00 |
| MED0131872 | 2024-02-26 | 2024-02-07–2024-02-07 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $145.72 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $475.20 |
Printing and franked mail, line by line26 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$91.20 |
| 1732787 | 2024-02-29 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,126.89 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$36.10 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $121.40 |
| 1739415 | 2024-03-27 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,309.16 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.27 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$81.05 |
| 1719532 | 2024-01-18 | 2024-01-04–2024-01-04 | FRANKABLE PRINTING & REPROD | CAPITOL FRANKING GROUP LLC | $15,937.00 |
| 1725159 | 2024-01-31 | 2024-01-29–2024-01-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $780.00 |
| 1731500 | 2024-02-26 | 2024-02-13–2024-02-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
Travel, line by line111 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1719353 | 2024-01-18 | 2024-01-08–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $697.80 |
| 1726979 | 2024-02-12 | 2024-01-04–2024-01-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $149.90 |
| 〃 | 〃 | 2024-01-15–2024-02-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $697.80 |
| 〃 | 〃 | 2024-01-02–2024-01-04 | LODGING | 〃 | $340.80 |
| 〃 | 〃 | 2024-01-04–2024-01-04 | TAXI/RIDE SHARE | 〃 | $37.16 |
| 〃 | 〃 | 2024-01-05–2024-01-05 | TAXI/RIDE SHARE | 〃 | $26.82 |
| 1732157 | 2024-02-27 | 2024-01-01–2024-01-31 | LODGING | HON YOUNG KIM | $1,737.00 |
| 1731999 | 2024-02-29 | 2024-02-19–2024-02-23 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $984.20 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $690.20 |
| 〃 | 〃 | 2024-02-19–2024-02-22 | MEALS | IndividualName withheld | $59.48 |
Equipment, line by line5 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $458.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $458.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $458.00 |
| 1727896 | 2024-02-15 | 2024-02-14–2024-02-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $4,616.92 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $550.59 |
Supplies and materials, line by line41 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1723769 | 2024-01-23 | 2024-01-02–2024-01-16 | WATER | SPARKLETTS | $67.94 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$402.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $631.95 |
| 1726080 | 2024-02-05 | 2024-02-01–2024-04-30 | WATER | QUENCH USA LLC | $114.00 |
| 1731171 | 2024-02-22 | 2024-01-30–2024-01-30 | WATER | SPARKLETTS | $58.45 |
| FRM0131908 | 2024-02-27 | 2024-02-01–2024-02-14 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| FRM0131917 | 2024-02-27 | 2024-01-17–2024-02-01 | FRAMING (TRANSFER) | IndividualName withheld | $100.00 |
| 1731999 | 2024-02-29 | 2024-01-27–2024-02-26 | SOFTWARE LESS THAN $500 | IndividualName withheld | $31.79 |
| 〃 | 〃 | 2024-01-21–2024-02-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $16.00 |
| 〃 | 〃 | 2024-02-18–2024-03-17 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $16.00 |