2rows
$3,056.00paid 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$688,421.392024 HON. YOUNG KIM ($688,421.39) · Median member: $453,807.92
2024 so far$1,393,747.78INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $334,284.55 · 15 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. YOUNG KIM | 2024 | $688,421.39 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $334,284.55 |
| 2 | Contractual services | Itemized | $5,106.25 |
| 3 | Rent, communications and utilities | Itemized | $50,607.88 |
| 4 | Printing and franked mail | Itemized | $254,692.97 |
| 5 | Travel | Itemized | $39,953.87 |
| 6 | Equipment | Itemized | $1,374.00 |
| 7 | Supplies and materials | Itemized | $2,401.87 |
| Member total | $688,421.39 |
Staff, by title29 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $44,985.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $36,916.67 |
| LEGISLATIVE DIRECTOR | 1 | $35,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $32,999.99 |
| DISTRICT DIRECTOR | 1 | $32,750.00 |
| FIELD REPRESENTATIVE | 2 | $30,833.32 |
| CASEWORKER | 1 | $23,666.66 |
| PART-TIME EMPLOYEE | 1 | $18,250.01 |
| LEGISLATIVE AIDE | 1 | $17,833.34 |
| STAFF ASSISTANT | 1 | $16,166.67 |
| PRESS SECRETARY | 1 | $14,750.01 |
| SCHEDULER | 1 | $10,888.89 |
| PAID INTERN - HOUSE PROGRAM | 5 | $7,793.34 |
| SHARED EMPLOYEE | 1 | $6,000.00 |
| DISTRICT OFFICE PAID INTERN - | 9 | $4,450.66 |
| Payroll total | 29 | $334,284.55 |
Contractual services, line by line4 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1764012 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1771231 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1774019 | 2024-08-29 | 2024-07-07–2024-07-07 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $321.25 |
| 1777997 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1762506 | 2024-07-15 | 2024-06-02–2024-07-01 | UTILITIES | IndividualName withheld | $77.37 |
| 1762511 | 2024-07-15 | 2024-06-22–2024-07-21 | UTILITIES | COX COMMUNICATIONS INC | $114.37 |
| 1763434 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | KRAEMER II LLC | $5,618.00 |
| 1763577 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF MISSION VIEJO | $770.00 |
| 1763049 | 2024-07-18 | 2024-06-02–2024-07-01 | UTILITIES | VERIZON WIRELESS | $1,198.54 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $143.18 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $475.33 |
| 1770651 | 2024-08-16 | 2024-08-03–2024-09-02 | DISTRICT OFFICE RENT (PRIVATE) | KRAEMER II LLC | $5,618.00 |
Printing and franked mail, line by line21 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $232.06 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$75.05 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $203.45 |
| 1774868 | 2024-08-30 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,862.29 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$45.40 |
| 1782019 | 2024-09-30 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74,823.29 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$81.85 |
| 1760844 | 2024-07-02 | 2024-06-25–2024-06-25 | ADVERTISEMENTS | COMMUNITY PUBLICATIONS LLC | $950.00 |
| MED0135512 | 2024-07-29 | 2024-07-26–2024-07-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.80 |
| 1767495 | 2024-08-01 | 2024-07-23–2024-07-23 | FRANKABLE PRINTING & REPROD | CAPITOL FRANKING GROUP LLC | $20,000.00 |
Travel, line by line115 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1762453 | 2024-07-15 | 2024-04-23–2024-04-28 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $897.70 |
| 〃 | 〃 | 2024-04-23–2024-04-25 | LODGING | IndividualName withheld | $426.32 |
| 〃 | 〃 | 2024-04-23–2024-04-24 | MEALS | IndividualName withheld | $21.24 |
| 〃 | 〃 | 2024-04-23–2024-04-23 | WI-FI ON TRAVEL | IndividualName withheld | $19.00 |
| 〃 | 〃 | 2024-04-23–2024-04-25 | CAR RENTAL | IndividualName withheld | $206.70 |
| 〃 | 〃 | 2024-04-25–2024-04-25 | GASOLINE | IndividualName withheld | $20.54 |
| 〃 | 〃 | 2024-04-23–2024-04-23 | TAXI/RIDE SHARE | IndividualName withheld | $41.34 |
| 1762456 | 2024-07-15 | 2024-06-18–2024-06-24 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $790.00 |
| 〃 | 〃 | 2024-06-18–2024-06-21 | LODGING | IndividualName withheld | $632.58 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $102.61 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $458.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $458.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $458.00 |
Supplies and materials, line by line24 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1762659 | 2024-07-16 | 2024-06-18–2024-07-02 | WATER | SPARKLETTS | $97.42 |
| FRM0135199 | 2024-07-16 | 2024-06-11–2024-07-09 | FRAMING (TRANSFER) | IndividualName withheld | $115.00 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$204.00 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $834.96 |
| 1768488 | 2024-08-06 | 2024-08-01–2024-08-31 | WATER | QUENCH USA LLC | $114.00 |
| 1768910 | 2024-08-12 | 2024-07-16–2024-07-30 | WATER | SPARKLETTS | $97.42 |
| 1773992 | 2024-08-29 | 2024-07-19–2024-07-19 | FOOD & BEVERAGE | IndividualName withheld | $39.00 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$128.00 |
| RMS0136342 | 2024-08-31 | 2024-08-01–2024-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $121.20 |
| 1775366 | 2024-09-05 | 2024-08-21–2024-08-27 | WATER | IndividualName withheld | $66.44 |