3rows
$4,704.00paid 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$647,359.472025 HON. YOUNG KIM ($305,428.80) · 2026 HON. YOUNG KIM ($341,930.67) · Median member: $497,960.53
2026 so far$341,930.67INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $258,214.90 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. YOUNG KIM | 2025 | $305,428.80 |
| 2026 HON. YOUNG KIM | 2026 | $341,930.67 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $258,214.90 |
| 2 | Contractual services | Itemized | $26,220.00 |
| 3 | Rent, communications and utilities | Itemized | $29,098.16 |
| 4 | Printing and franked mail | Itemized | $306,069.20 |
| 5 | Travel | Itemized | $28,360.92 |
| 6 | Equipment | Itemized | $1,146.00 |
| 7 | Supplies and materials | Itemized | −$1,749.71 |
| Member total | $647,359.47 |
Staff, by title43 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $53,141.67 |
| FIELD REPRESENTATIVE | 3 | $25,416.66 |
| LEGISLATIVE DIRECTOR | 2 | $22,500.00 |
| DEPUTY CHIEF OF STAFF FOR OPER | 2 | $20,333.33 |
| DISTRICT DIRECTOR | 2 | $20,000.01 |
| SENIOR POLICY ADVISOR | 2 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 2 | $18,750.00 |
| CASEWORKER | 2 | $17,499.99 |
| LEGISLATIVE AIDE | 2 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,500.01 |
| DEPUTY CHIEF OF STAFF-COMMUNIC | 2 | $8,333.33 |
| DISTRICT OFFICE PAID INTERN - | 12 | $5,242.93 |
| SHARED EMPLOYEE | 2 | $4,845.83 |
| PRESS SECRETARY | 1 | $4,666.67 |
| COMMUNICATIONS ASSISTANT | 2 | $4,444.45 |
| other titles | 3 | $4,290.00 |
| Payroll total | 43 | $258,214.90 |
Contractual services, line by line4 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883655 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1889751 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1896459 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1883335 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $20,100.00 |
Rent, communications and utilities, line by line27 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1885385 | 2026-02-04 | 2026-01-22–2026-02-21 | UTILITIES | COX COMMUNICATIONS INC | $237.94 |
| 1886793 | 2026-02-13 | 2026-01-23–2026-02-22 | UTILITIES | CITIBANK GOV CARD SERVICE | $87.97 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $404.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $125.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $143.20 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $490.33 |
| 1891656 | 2026-03-03 | 2026-02-22–2026-03-21 | UTILITIES | COX COMMUNICATIONS INC | $261.67 |
| 1893565 | 2026-03-23 | 2026-02-02–2026-03-01 | UTILITIES | VERIZON WIRELESS | $1,339.97 |
| 1897263 | 2026-03-25 | 2026-02-23–2026-03-22 | UTILITIES | CITIBANK GOV CARD SERVICE | $87.97 |
| EMS0149758 | 2026-03-26 | 2026-02-01–2026-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line13 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$112.60 |
| 1891854 | 2026-02-26 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24,831.08 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$71.30 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.42 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.40 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$114.45 |
| 1886463 | 2026-02-13 | 2026-01-20–2026-01-22 | FRANKABLE PRINTING & REPROD | THE FRANKING COMPANY | $29,854.96 |
| 1884727 | 2026-01-27 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,291.85 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $140.98 |
| 1885795 | 2026-01-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106,430.20 |
Travel, line by line103 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1885905 | 2026-02-06 | 2026-01-28–2026-01-30 | LODGING | IndividualName withheld | $395.07 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $140.86 |
| 〃 | 〃 | 2025-12-18–2026-01-17 | WI-FI ON TRAVEL | IndividualName withheld | $59.95 |
| 〃 | 〃 | 2026-01-07–2026-01-07 | WI-FI ON TRAVEL | IndividualName withheld | $18.00 |
| 〃 | 〃 | 2026-01-18–2026-02-17 | WI-FI ON TRAVEL | IndividualName withheld | $59.95 |
| 〃 | 〃 | 2026-01-27–2026-01-27 | TAXI/RIDE SHARE | IndividualName withheld | $34.92 |
| 〃 | 〃 | 2026-01-28–2026-01-29 | PARKING | IndividualName withheld | $30.00 |
| 1886466 | 2026-02-11 | 2026-01-02–2026-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $265.86 |
| 1886467 | 2026-02-11 | 2026-01-06–2026-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $289.94 |
| 〃 | 〃 | 2026-01-06–2026-01-24 | TOLLS | IndividualName withheld | $54.25 |
Equipment, line by line3 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $382.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $382.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $382.00 |
Supplies and materials, line by line42 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1879630 | 2026-01-16 | 2026-02-10–2026-12-31 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $5,874.30 |
| 1880568 | 2026-01-30 | 2025-12-11–2026-01-10 | WATER | BLUETRITON BRANDS INC | $38.73 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$169.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $997.32 |
| 1885811 | 2026-02-05 | 2026-02-01–2026-04-30 | WATER | CULLIGAN QUENCH | $114.00 |
| 1886467 | 2026-02-11 | 2026-01-10–2026-01-10 | FOOD & BEVERAGE | IndividualName withheld | $149.93 |
| 〃 | 〃 | 2026-01-13–2026-01-13 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2026-01-08–2026-01-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $288.07 |
| AC-22911 | 2026-02-12 | 2026-02-10–2026-12-31 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | −$5,874.30 |
| 1886793 | 2026-02-13 | 2026-01-07–2026-01-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK GOV CARD SERVICE | $51.23 |