1rows
$1,764.00paid 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$377,776.772024 HON. YOUNG KIM ($38,111.65) · 2025 HON. YOUNG KIM ($339,665.12) · Median member: $451,616.33
2025 so far$339,665.12INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $271,544.43 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. YOUNG KIM | 2024 | $38,111.65 |
| 2025 HON. YOUNG KIM | 2025 | $339,665.12 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $271,544.43 |
| 2 | Contractual services | Itemized | $23,165.00 |
| 3 | Rent, communications and utilities | Itemized | $27,678.12 |
| 4 | Printing and franked mail | Itemized | $993.07 |
| 5 | Travel | Itemized | $22,673.44 |
| 6 | Equipment | Itemized | $1,282.94 |
| 7 | Supplies and materials | Itemized | $30,439.77 |
| Member total | $377,776.77 |
Staff, by title38 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $45,000.00 |
| LEGISLATIVE DIRECTOR | 3 | $32,333.33 |
| COMMUNICATIONS DIRECTOR | 2 | $24,999.99 |
| DISTRICT DIRECTOR | 2 | $24,750.00 |
| LEGISLATIVE CORRESPONDENT | 4 | $23,166.66 |
| SCHEDULER | 2 | $20,000.01 |
| CASEWORKER | 2 | $17,500.00 |
| FIELD REPRESENTATIVE | 2 | $14,916.66 |
| LEGISLATIVE AIDE | 2 | $14,500.00 |
| PART-TIME EMPLOYEE | 2 | $13,250.01 |
| STAFF ASSISTANT | 2 | $9,305.56 |
| PRESS ASSISTANT | 1 | $8,377.77 |
| PAID INTERN - HOUSE PROGRAM | 3 | $8,270.00 |
| SHARED EMPLOYEE | 2 | $6,750.00 |
| DISTRICT OFFICE PAID INTERN - | 5 | $4,913.33 |
| other titles | 2 | $3,511.11 |
| Payroll total | 38 | $271,544.43 |
Contractual services, line by line9 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804158 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1804386 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1812158 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1812439 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1810104 | 2025-02-18 | 2025-01-06–2025-01-06 | WEB DEV HST EMAIL & RLTD SERV | AMPLIFY INC | $500.00 |
| 1817338 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1817617 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1820762 | 2025-03-27 | 2025-01-03–2025-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $10,320.00 |
| 1803308 | 2025-01-15 | 2024-08-16–2024-08-16 | TRAINING | INKLING COMMUNICATIONS LLC | $1,200.00 |
Rent, communications and utilities, line by line31 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807399 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF MISSION VIEJO | $805.00 |
| 1807400 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | KRAEMER II LLC | $5,550.00 |
| MED0139926 | 2025-01-28 | 2025-01-22–2025-01-22 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $30.00 |
| 1807458 | 2025-01-29 | 2025-01-22–2025-02-21 | UTILITIES | COX COMMUNICATIONS INC | $214.37 |
| 1812785 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF MISSION VIEJO | $805.00 |
| 1812786 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | KRAEMER II LLC | $5,550.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $145.90 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $475.20 |
Printing and franked mail, line by line9 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$170.50 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$89.95 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $313.79 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$28.25 |
| 1806294 | 2025-01-22 | 2025-01-14–2025-01-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $568.50 |
| 1807215 | 2025-01-30 | 2025-01-20–2025-01-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| MED0140720 | 2025-02-26 | 2025-02-26–2025-02-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $7.60 |
| 1820956 | 2025-03-27 | 2025-03-12–2025-03-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $190.00 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $152.38 |
Travel, line by line82 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1808782 | 2025-02-04 | 2025-01-14–2025-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.20 |
| 1808783 | 2025-02-04 | 2025-01-07–2025-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $214.20 |
| 1808784 | 2025-02-04 | 2025-01-08–2025-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $311.78 |
| 〃 | 〃 | 2025-01-08–2025-01-30 | TOLLS | IndividualName withheld | $25.55 |
| 1808943 | 2025-02-04 | 2025-01-26–2025-01-29 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $892.37 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $421.74 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $150.62 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $65.26 |
| 1808785 | 2025-02-05 | 2025-01-09–2025-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $365.75 |
| 〃 | 〃 | 2025-01-02–2025-01-23 | TOLLS | IndividualName withheld | $52.55 |
Equipment, line by line7 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-15 | MAINTENANCE / REPAIRS | IndividualName withheld | $74.52 |
| 〃 | 〃 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0141627 | 2025-03-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| 〃 | 〃 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| 〃 | 〃 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $382.00 |
| 〃 | 〃 | 2024-12-23–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $62.42 |
Supplies and materials, line by line32 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1802599 | 2025-01-10 | 2025-02-10–2026-02-09 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $6,588.00 |
| 1806313 | 2025-01-23 | 2024-12-31–2025-01-14 | WATER | SPARKLETTS | $82.93 |
| RMS0140138 | 2025-01-29 | 2025-01-01–2025-01-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $290.38 |
| 1807882 | 2025-01-31 | 2025-01-03–2026-01-02 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION INC | $5,400.00 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$272.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $652.42 |
| 1808781 | 2025-02-04 | 2025-02-01–2025-04-30 | WATER | CULLIGAN QUENCH | $114.00 |
| 1813344 | 2025-02-21 | 2025-01-28–2025-02-11 | WATER | SPARKLETTS | $43.95 |
| RMS0140867 | 2025-02-27 | 2025-02-01–2025-02-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $145.19 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$146.00 |