2rows
$3,281.00paid 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$366,903.002024 HON. YOUNG KIM ($225.40) · 2025 HON. YOUNG KIM ($366,677.60) · Median member: $432,916.48
2025 so far$1,056,512.15INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $284,006.50 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. YOUNG KIM | 2024 | $225.40 |
| 2025 HON. YOUNG KIM | 2025 | $366,677.60 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $284,006.50 |
| 2 | Contractual services | Itemized | $11,399.36 |
| 3 | Rent, communications and utilities | Itemized | $29,454.95 |
| 4 | Printing and franked mail | Itemized | $4,821.76 |
| 5 | Travel | Itemized | $28,370.45 |
| 6 | Equipment | Itemized | $1,146.00 |
| 7 | Supplies and materials | Itemized | $7,703.98 |
| Member total | $366,903.00 |
Staff, by title33 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $51,500.01 |
| DISTRICT DIRECTOR | 1 | $25,000.01 |
| DEPUTY CHIEF OF STAFF-COMMUNIC | 1 | $24,999.99 |
| DEPUTY CHIEF OF STAFF FOR OPER | 1 | $24,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| SENIOR POLICY ADVISOR | 1 | $20,000.01 |
| CASEWORKER | 1 | $17,499.99 |
| LEGISLATIVE AIDE | 1 | $16,666.68 |
| PART-TIME EMPLOYEE | 2 | $15,750.01 |
| PRESS SECRETARY | 1 | $15,166.67 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,500.01 |
| DEPUTY CHIEF OF STAFF-COMMUNIC (OTHER COMPENSATION) | 1 | $8,333.33 |
| SHARED EMPLOYEE | 1 | $6,750.00 |
| DISTRICT OFFICE PAID INTERN - | 11 | $6,388.96 |
| PAID INTERN - HOUSE PROGRAM | 4 | $5,563.33 |
| other titles | 3 | $10,637.50 |
| Payroll total | 33 | $284,006.50 |
Contractual services, line by line10 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844222 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1844494 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1848903 | 2025-08-01 | 2025-04-27–2025-05-26 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $63.59 |
| 〃 | 〃 | 2025-05-27–2025-06-26 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $63.59 |
| 〃 | 〃 | 2025-06-27–2025-07-26 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $63.59 |
| 〃 | 〃 | 2025-07-27–2025-08-26 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $63.59 |
| 1850941 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1851211 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1857364 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1857632 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1842179 | 2025-07-04 | 2025-06-22–2025-07-21 | UTILITIES | COX COMMUNICATIONS INC | $237.94 |
| 1842619 | 2025-07-08 | 2025-05-02–2025-06-01 | UTILITIES | VERIZON WIRELESS | $1,294.00 |
| 1843135 | 2025-07-14 | 2025-03-14–2025-03-14 | TEMPORARY SPACE RENTAL | IndividualName withheld | $70.00 |
| 〃 | 〃 | 2025-05-02–2025-06-01 | UTILITIES | IndividualName withheld | $87.97 |
| 〃 | 〃 | 2025-06-02–2025-07-03 | UTILITIES | IndividualName withheld | $87.97 |
| 1844832 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF MISSION VIEJO | $805.00 |
| 1844833 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | KRAEMER II LLC | $5,550.00 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $144.70 |
Printing and franked mail, line by line12 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $319.94 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$58.60 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$62.80 |
| 1858742 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$18.38 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.30 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$146.35 |
| 1841699 | 2025-07-02 | 2025-06-24–2025-06-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $94.50 |
| 1849342 | 2025-08-10 | 2025-07-31–2025-07-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| MED0145013 | 2025-08-26 | 2025-08-15–2025-08-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $291.40 |
| 1858712 | 2025-09-23 | 2025-08-26–2025-08-26 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $3,816.25 |
Travel, line by line100 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1842655 | 2025-07-10 | 2025-04-10–2025-04-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$472.30 |
| 〃 | 〃 | 2025-05-02–2025-05-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $472.30 |
| 〃 | 〃 | 2025-06-13–2025-06-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $415.30 |
| 〃 | 〃 | 2025-06-22–2025-06-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $659.60 |
| 〃 | 〃 | 2025-06-27–2025-06-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $830.60 |
| 〃 | 〃 | 2025-05-28–2025-05-28 | TAXI/RIDE SHARE | 〃 | $24.33 |
| 〃 | 〃 | 2025-06-05–2025-06-05 | TAXI/RIDE SHARE | 〃 | $7.95 |
| 〃 | 〃 | 2025-06-07–2025-06-07 | TAXI/RIDE SHARE | 〃 | $26.80 |
| 〃 | 〃 | 2025-06-11–2025-06-11 | TAXI/RIDE SHARE | 〃 | $29.06 |
| 〃 | 〃 | 2025-06-13–2025-06-13 | TAXI/RIDE SHARE | 〃 | $29.91 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $382.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $382.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $382.00 |
Supplies and materials, line by line39 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1842612 | 2025-07-08 | 2025-06-02–2025-06-02 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $21.54 |
| 1842617 | 2025-07-08 | 2025-06-02–2025-06-02 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $26.94 |
| 1842616 | 2025-07-09 | 2025-06-02–2025-06-02 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $28.99 |
| 1842614 | 2025-07-10 | 2025-06-02–2025-06-02 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $94.79 |
| 1842655 | 2025-07-10 | 2025-06-10–2025-06-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK GOV CARD SERVICE | $50.98 |
| 〃 | 〃 | 2025-06-25–2025-06-25 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $33.80 |
| 1843135 | 2025-07-14 | 2025-06-10–2025-06-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,131.36 |
| 1843797 | 2025-07-18 | 2025-06-11–2025-07-10 | WATER | BLUETRITON BRANDS INC | $49.72 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$101.00 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $172.20 |