5rows
$9,380.00paid 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$353,953.762024 HON. YOUNG KIM ($3,784.33) · 2025 HON. YOUNG KIM ($350,169.43) · Median member: $428,214.67
2025 so far$689,834.55INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $261,203.22 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. YOUNG KIM | 2024 | $3,784.33 |
| 2025 HON. YOUNG KIM | 2025 | $350,169.43 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $261,203.22 |
| 2 | Contractual services | Itemized | $11,463.00 |
| 3 | Rent, communications and utilities | Itemized | $29,458.66 |
| 4 | Printing and franked mail | Itemized | $3,422.91 |
| 5 | Travel | Itemized | $37,202.16 |
| 6 | Equipment | Itemized | $1,146.00 |
| 7 | Supplies and materials | Itemized | $10,057.81 |
| Member total | $353,953.76 |
Staff, by title32 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| DEPUTY CHIEF OF STAFF FOR OPER | 1 | $24,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| POLICY ADVISOR | 1 | $18,750.00 |
| CASEWORKER | 1 | $17,499.99 |
| LEGISLATIVE AIDE | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $14,066.67 |
| PART-TIME EMPLOYEE | 1 | $13,250.01 |
| SCHEDULER | 1 | $11,166.67 |
| SCHEDULER (OTHER COMPENSATION) | 1 | $10,500.00 |
| SHARED EMPLOYEE | 1 | $6,750.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $5,670.00 |
| DISTRICT OFFICE PAID INTERN - | 10 | $3,966.55 |
| other titles | 3 | $7,333.33 |
| Payroll total | 32 | $261,203.22 |
Contractual services, line by line7 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824248 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1824523 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1829604 | 2025-05-09 | 2025-04-14–2025-04-14 | MISCELLANEOUS OTHER SERVICES | CITIBANK GOV CARD SERVICE | $318.00 |
| 1831158 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1831434 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1837641 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1837913 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line29 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822431 | 2025-04-08 | 2025-08-02–2025-09-01 | UTILITIES | VERIZON WIRELESS | $1,249.19 |
| 1824868 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF MISSION VIEJO | $805.00 |
| 1824869 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | KRAEMER II LLC | $5,550.00 |
| 1823722 | 2025-04-18 | 2025-03-02–2025-04-01 | UTILITIES | VERIZON WIRELESS | $1,388.12 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $144.69 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $475.20 |
| 1828115 | 2025-05-05 | 2025-04-22–2025-05-21 | UTILITIES | COX COMMUNICATIONS INC | $237.94 |
| 1829087 | 2025-05-07 | 2025-03-02–2025-04-01 | UTILITIES | IndividualName withheld | $87.97 |
Printing and franked mail, line by line12 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $184.92 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $135.13 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$141.75 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.60 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$94.65 |
| 1842308 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,911.64 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $249.57 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$118.55 |
| MED0142228 | 2025-04-25 | 2025-04-04–2025-04-04 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1829805 | 2025-05-14 | 2025-05-05–2025-05-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $190.00 |
Travel, line by line103 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1823251 | 2025-04-15 | 2025-04-03–2025-04-03 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $7.00 |
| 〃 | 〃 | 2025-04-02–2025-04-04 | TAXI/RIDE SHARE | IndividualName withheld | $94.76 |
| 1825527 | 2025-04-24 | 2025-03-02–2025-03-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $419.48 |
| 〃 | 〃 | 2025-03-06–2025-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $415.30 |
| 〃 | 〃 | 2025-03-09–2025-03-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $419.48 |
| 〃 | 〃 | 2025-03-11–2025-03-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $184.38 |
| 〃 | 〃 | 2025-03-12–2025-03-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $409.48 |
| 〃 | 〃 | 2025-03-13–2025-03-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $712.51 |
| 〃 | 〃 | 2025-03-31–2025-04-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $390.60 |
| 〃 | 〃 | 2025-04-02–2025-04-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $136.00 |
Equipment, line by line3 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $382.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $382.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $382.00 |
Supplies and materials, line by line42 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1823062 | 2025-04-14 | 2025-03-25–2025-03-25 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $51.15 |
| 1823056 | 2025-04-15 | 2025-03-25–2025-03-25 | FOOD & BEVERAGE | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $58.49 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $32.92 |
| 1823251 | 2025-04-15 | 2025-04-03–2025-04-04 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $2,732.43 |
| 1823761 | 2025-04-21 | 2025-03-25–2025-04-08 | WATER | IndividualName withheld | $76.93 |
| 1827255 | 2025-04-29 | 2025-02-28–2025-02-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.49 |
| 〃 | 〃 | 2025-01-27–2025-02-26 | SOFTWARE LESS THAN $500 | IndividualName withheld | $95.38 |
| 〃 | 〃 | 2025-02-27–2025-03-26 | SOFTWARE LESS THAN $500 | IndividualName withheld | $95.38 |
| 〃 | 〃 | 2025-03-27–2025-04-26 | SOFTWARE LESS THAN $500 | IndividualName withheld | $95.38 |
| 〃 | 〃 | 2025-01-17–2025-02-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $26.00 |