4rows
$7,158.00paid 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$372,548.362023 HON. YOUNG KIM ($4,286.66) · 2024 HON. YOUNG KIM ($368,261.70) · Median member: $434,778.14
2024 so far$705,326.39INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $291,777.65 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. YOUNG KIM | 2023 | $4,286.66 |
| 2024 HON. YOUNG KIM | 2024 | $368,261.70 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $291,777.65 |
| 2 | Contractual services | Itemized | $5,999.24 |
| 3 | Rent, communications and utilities | Itemized | $31,536.54 |
| 4 | Printing and franked mail | Itemized | $2,691.02 |
| 5 | Travel | Itemized | $33,405.91 |
| 6 | Equipment | Itemized | $1,374.00 |
| 7 | Supplies and materials | Itemized | $5,764.00 |
| Member total | $372,548.36 |
Staff, by title28 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| FIELD REPRESENTATIVE | 2 | $27,499.98 |
| LEGISLATIVE CORRESPONDENT | 2 | $27,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $25,166.67 |
| DISTRICT DIRECTOR | 1 | $24,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $23,333.33 |
| LEGISLATIVE ASSISTANT | 1 | $15,999.99 |
| STAFF ASSISTANT | 1 | $15,500.01 |
| CASEWORKER | 1 | $15,000.00 |
| PRESS SECRETARY | 1 | $14,750.01 |
| PART-TIME EMPLOYEE | 1 | $13,250.01 |
| PAID FELLOW | 1 | $8,800.00 |
| SCHEDULER | 1 | $8,333.33 |
| SHARED EMPLOYEE | 1 | $6,000.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $5,970.00 |
| other titles | 8 | $7,149.33 |
| Payroll total | 28 | $291,777.65 |
Contractual services, line by line10 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1742997 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1747592 | 2024-05-08 | 2024-03-27–2024-04-26 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $95.38 |
| 〃 | 〃 | 2024-04-27–2024-05-26 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $95.38 |
| 1747610 | 2024-05-09 | 2024-04-15–2024-04-15 | INSURANCE | CITIBANK GOV CARD SERVICE | $60.07 |
| 〃 | 〃 | 2024-04-14–2025-04-13 | MISCELLANEOUS OTHER SERVICES | 〃 | $189.00 |
| 1750566 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1753230 | 2024-05-29 | 2024-04-03–2024-04-15 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $642.50 |
| 1753594 | 2024-05-31 | 2024-05-01–2024-05-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $88.50 |
| 1757333 | 2024-06-16 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1747571 | 2024-05-08 | 2023-10-25–2023-10-25 | INSURANCE | CITIBANK GOV CARD SERVICE | $43.41 |
Rent, communications and utilities, line by line31 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1741261 | 2024-04-10 | 2024-03-22–2024-04-21 | UTILITIES | COX COMMUNICATIONS INC | $214.37 |
| 1742421 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | KRAEMER II LLC | $5,618.00 |
| 1745169 | 2024-04-19 | 2024-03-02–2024-04-01 | UTILITIES | VERIZON WIRELESS | $1,164.67 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $145.38 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $475.20 |
| 1746063 | 2024-04-25 | 2024-03-02–2024-04-01 | UTILITIES | IndividualName withheld | $77.37 |
| 1748618 | 2024-05-14 | 2024-04-29–2024-04-29 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $5,296.35 |
| 1749994 | 2024-05-16 | 2024-05-03–2024-06-02 | DISTRICT OFFICE RENT (PRIVATE) | KRAEMER II LLC | $5,618.00 |
Printing and franked mail, line by line11 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $198.51 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$36.55 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $170.53 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$113.25 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $98.13 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$127.25 |
| 1747285 | 2024-05-02 | 2024-04-29–2024-04-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1747497 | 2024-05-02 | 2024-04-30–2024-04-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $75.50 |
| 1749347 | 2024-05-20 | 2024-05-14–2024-05-14 | FRANKABLE PRINTING & REPROD | CAPITOL FRANKING GROUP LLC | $2,180.00 |
| 1752721 | 2024-05-21 | 2024-05-10–2024-05-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $193.50 |
Travel, line by line86 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740416 | 2024-04-04 | 2024-01-30–2024-01-30 | TAXI/RIDE SHARE | CITIBANK GOV CARD SERVICE | $8.41 |
| 1740415 | 2024-04-08 | 2024-02-15–2024-02-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $778.10 |
| 〃 | 〃 | 2024-02-28–2024-02-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $499.10 |
| 〃 | 〃 | 2024-02-29–2024-02-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $578.10 |
| 〃 | 〃 | 2024-03-04–2024-03-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $499.10 |
| 〃 | 〃 | 2024-03-15–2024-03-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $499.10 |
| 〃 | 〃 | 2024-03-18–2024-03-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,248.10 |
| 〃 | 〃 | 2024-03-22–2024-03-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,248.10 |
| 1746055 | 2024-04-25 | 2024-03-02–2024-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $377.34 |
| 〃 | 〃 | 2024-03-21–2024-03-21 | TOLLS | IndividualName withheld | $7.01 |
Equipment, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $458.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $458.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $458.00 |
Supplies and materials, line by line35 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740486 | 2024-04-04 | 2024-03-14–2024-03-14 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $32.03 |
| 1740594 | 2024-04-04 | 2024-02-02–2024-02-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK GOV CARD SERVICE | $477.90 |
| 1741448 | 2024-04-11 | 2024-02-26–2024-02-26 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $39.85 |
| 1741989 | 2024-04-19 | 2024-03-26–2024-04-09 | WATER | SPARKLETTS | $84.93 |
| 1746055 | 2024-04-25 | 2024-03-27–2024-03-27 | HABITATION EXPENSE | IndividualName withheld | $38.78 |
| 1746057 | 2024-04-25 | 2024-02-12–2024-02-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.16 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$77.00 |
| FRM0133514 | 2024-04-30 | 2024-03-20–2024-03-28 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $218.13 |
| 1747147 | 2024-05-02 | 2024-05-01–2024-07-31 | WATER | QUENCH USA LLC | $114.00 |