2rows
$3,176.00paid 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$509,461.102024 HON. YOUNG KIM ($509,461.10) · Median member: $521,926.02
2024 so far$1,903,208.88INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $340,183.33 · 15 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. YOUNG KIM | 2024 | $509,461.10 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $340,183.33 |
| 2 | Contractual services | Itemized | $4,912.18 |
| 3 | Rent, communications and utilities | Itemized | $28,008.03 |
| 4 | Printing and franked mail | Itemized | $85,488.49 |
| 5 | Travel | Itemized | $34,243.28 |
| 6 | Equipment | Itemized | $9,219.00 |
| 7 | Supplies and materials | Itemized | $7,406.79 |
| Member total | $509,461.10 |
Staff, by title22 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,976.67 |
| LEGISLATIVE CORRESPONDENT | 2 | $36,833.33 |
| LEGISLATIVE DIRECTOR | 1 | $34,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $31,999.99 |
| DISTRICT DIRECTOR | 1 | $31,750.00 |
| SCHEDULER | 1 | $28,833.34 |
| CASEWORKER | 1 | $22,033.33 |
| PRESS SECRETARY | 1 | $18,750.01 |
| FIELD REPRESENTATIVE | 1 | $18,249.99 |
| LEGISLATIVE AIDE | 1 | $17,666.67 |
| PART-TIME EMPLOYEE | 1 | $17,250.01 |
| STAFF ASSISTANT | 1 | $16,333.34 |
| SHARED EMPLOYEE | 2 | $10,166.66 |
| PAID INTERN - HOUSE PROGRAM | 2 | $6,400.00 |
| DISTRICT OFFICE PAID INTERN - | 5 | $4,940.00 |
| Payroll total | 22 | $340,183.33 |
Contractual services, line by line5 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784890 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 01791776 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 01795820 | 2024-12-11 | 2024-10-27–2024-11-26 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $63.59 |
| 〃 | 〃 | 2024-11-27–2024-12-26 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $63.59 |
| 01798188 | 2024-12-16 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01781490 | 2024-10-08 | 2024-09-22–2024-10-21 | UTILITIES | COX COMMUNICATIONS INC | $214.37 |
| 01784322 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | KRAEMER II LLC | $5,618.00 |
| 01784465 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF MISSION VIEJO | $770.00 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $141.58 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $475.20 |
| 01788411 | 2024-10-31 | 2024-09-02–2024-10-01 | UTILITIES | VERIZON WIRELESS | $1,207.48 |
| 01788524 | 2024-10-31 | 2024-10-22–2024-11-21 | UTILITIES | COX COMMUNICATIONS INC | $214.37 |
| 01790553 | 2024-11-14 | 2024-09-02–2024-10-01 | UTILITIES | IndividualName withheld | $77.37 |
Printing and franked mail, line by line13 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.65 |
| 01789100 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77,424.96 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $235.74 |
| 01794709 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,730.40 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.85 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$75.80 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.39 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$92.70 |
| MED0137802 | 2024-10-28 | 2024-10-28–2024-10-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $11.00 |
| 01788052 | 2024-10-30 | 2024-10-17–2024-10-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $94.50 |
Travel, line by line93 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01781488 | 2024-10-07 | 2024-09-05–2024-09-07 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $379.14 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $330.66 |
| 〃 | 〃 | 2024-09-05–2024-09-06 | MEALS | IndividualName withheld | $54.56 |
| 〃 | 〃 | 2024-09-05–2024-09-07 | CAR RENTAL | IndividualName withheld | $109.12 |
| 〃 | 〃 | 2024-09-06–2024-09-06 | GASOLINE | IndividualName withheld | $20.49 |
| 〃 | 〃 | 2024-09-05–2024-09-07 | TAXI/RIDE SHARE | IndividualName withheld | $75.93 |
| 01783235 | 2024-10-22 | 2024-09-30–2024-10-04 | LODGING | IndividualName withheld | $663.58 |
| 〃 | 〃 | 2024-08-11–2024-08-14 | MEALS | IndividualName withheld | $27.71 |
| 〃 | 〃 | 2024-09-30–2024-10-04 | MEALS | IndividualName withheld | $143.97 |
| 〃 | 〃 | 2024-08-15–2024-08-15 | TAXI/RIDE SHARE | IndividualName withheld | $18.90 |
Equipment, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $458.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $458.00 |
| 01801343 | 2024-12-27 | 2024-12-20–2024-12-20 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS | $7,845.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $458.00 |
Supplies and materials, line by line41 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782014 | 2024-10-10 | 2024-09-10–2024-09-24 | WATER | SPARKLETTS | $103.42 |
| FRM0137922 | 2024-10-10 | 2024-08-16–2024-09-03 | FRAMING (TRANSFER) | IndividualName withheld | $118.00 |
| 01784003 | 2024-10-24 | 2024-09-06–2024-09-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK GOV CARD SERVICE | $45.95 |
| 〃 | 〃 | 2024-09-07–2024-09-07 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $182.80 |
| 〃 | 〃 | 2024-09-12–2024-09-12 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $64.22 |
| 01788152 | 2024-10-30 | 2024-09-23–2024-10-23 | SOFTWARE LESS THAN $500 | IndividualName withheld | $428.80 |
| 〃 | 〃 | 2024-09-27–2024-10-26 | SOFTWARE LESS THAN $500 | IndividualName withheld | $95.38 |
| 〃 | 〃 | 2024-09-29–2024-10-27 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $16.00 |
| 01788182 | 2024-10-31 | 2024-10-22–2024-10-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $33.98 |
| 01788453 | 2024-10-31 | 2024-09-06–2024-09-06 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $28.68 |