2rows
$2,784.00paid 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$460,423.612024 HON. YOUNG KIM ($3,855.00) · 2025 HON. YOUNG KIM ($456,568.61) · Median member: $486,747.22
2025 so far$1,513,080.76INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $396,382.14 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. YOUNG KIM | 2024 | $3,855.00 |
| 2025 HON. YOUNG KIM | 2025 | $456,568.61 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $396,382.14 |
| 2 | Contractual services | Itemized | $15,199.22 |
| 3 | Rent, communications and utilities | Itemized | $26,118.04 |
| 4 | Printing and franked mail | Itemized | $212.99 |
| 5 | Travel | Itemized | $13,865.08 |
| 6 | Equipment | Itemized | $1,146.00 |
| 7 | Supplies and materials | Itemized | $7,500.14 |
| Member total | $460,423.61 |
Staff, by title24 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $61,350.00 |
| DEPUTY CHIEF OF STAFF FOR OPER | 1 | $38,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $37,500.00 |
| SENIOR POLICY ADVISOR | 1 | $33,000.01 |
| DISTRICT DIRECTOR | 1 | $30,000.01 |
| CASEWORKER | 1 | $29,833.33 |
| LEGISLATIVE AIDE | 1 | $28,250.01 |
| DEPUTY CHIEF OF STAFF-COMMUNIC | 1 | $24,999.99 |
| FOREIGN POLICY ADVISOR | 1 | $21,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,500.01 |
| PART-TIME EMPLOYEE | 1 | $13,094.45 |
| SHARED EMPLOYEE | 2 | $11,750.00 |
| FIELD REPRESENTATIVE | 1 | $10,791.66 |
| DISTRICT OFFICE PAID INTERN - | 5 | $8,812.67 |
| other titles | 4 | $10,250.00 |
| Payroll total | 24 | $396,382.14 |
Contractual services, line by line11 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865154 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1865690 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1865155 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1865691 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1871730 | 2025-12-09 | 2025-09-04–2025-10-03 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK GOV CARD SERVICE | $8.45 |
| 〃 | 〃 | 2025-09-27–2025-10-26 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $63.59 |
| 〃 | 〃 | 2025-10-27–2025-11-26 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $63.59 |
| 1874660 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1874924 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1873632 | 2025-12-18 | 2025-11-27–2025-12-26 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK GOV CARD SERVICE | $63.59 |
Rent, communications and utilities, line by line26 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $147.66 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $475.33 |
| 1862652 | 2025-11-14 | 2025-09-22–2025-10-21 | UTILITIES | COX COMMUNICATIONS INC | $237.94 |
| 1863340 | 2025-11-14 | 2025-09-02–2025-10-01 | UTILITIES | VERIZON WIRELESS | $1,324.31 |
| 1863784 | 2025-11-14 | 2025-10-22–2025-11-21 | UTILITIES | COX COMMUNICATIONS INC | $237.94 |
| 1866345 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF MISSION VIEJO | $805.00 |
| 1866347 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | KRAEMER II LLC | $5,550.00 |
| 1866346 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF MISSION VIEJO | $805.00 |
Printing and franked mail, line by line6 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$39.70 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$24.85 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $175.31 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.08 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$19.85 |
| 1871737 | 2025-12-04 | 2025-11-19–2025-11-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $76.00 |
Travel, line by line36 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1863792 | 2025-11-22 | 2025-09-14–2025-09-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $830.59 |
| 〃 | 〃 | 2025-09-19–2025-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $195.30 |
| 〃 | 〃 | 2025-09-14–2025-09-19 | LODGING | 〃 | $2,250.59 |
| 〃 | 〃 | 2025-09-04–2025-09-04 | TAXI/RIDE SHARE | 〃 | $8.91 |
| 〃 | 〃 | 2025-09-05–2025-09-05 | TAXI/RIDE SHARE | 〃 | $8.52 |
| 〃 | 〃 | 2025-09-10–2025-09-10 | TAXI/RIDE SHARE | 〃 | $18.94 |
| 〃 | 〃 | 2025-09-14–2025-09-16 | PARKING | 〃 | $110.92 |
| 1872138 | 2025-11-25 | 2025-09-01–2025-09-30 | LODGING | HON YOUNG KIM | $2,000.00 |
| 1871855 | 2025-12-09 | 2025-09-11–2025-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $430.50 |
| 1871856 | 2025-12-09 | 2025-10-06–2025-10-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $200.90 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $382.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $382.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $382.00 |
Supplies and materials, line by line30 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1863148 | 2025-11-18 | 2025-09-15–2025-10-22 | WATER | BLUETRITON BRANDS INC | $88.92 |
| 1864495 | 2025-11-20 | 2025-10-13–2025-11-10 | WATER | BLUETRITON BRANDS INC | $148.89 |
| 1863792 | 2025-11-22 | 2025-09-06–2025-09-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK GOV CARD SERVICE | $70.78 |
| 〃 | 〃 | 2025-08-31–2025-09-28 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $16.00 |
| 1863966 | 2025-11-22 | 2025-11-01–2025-12-31 | WATER | CULLIGAN QUENCH | $114.00 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$62.00 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$51.00 |
| RMS0147113 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $259.53 |
| 1871730 | 2025-12-09 | 2025-09-16–2025-09-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK GOV CARD SERVICE | $44.61 |
| 〃 | 〃 | 2025-09-27–2025-10-26 | SOFTWARE LESS THAN $1000 | 〃 | $31.79 |