3rows
$4,312.00paid 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$667,328.642025 HON. YOUNG KIM ($20,646.00) · 2026 HON. YOUNG KIM ($646,682.64) · Median member: $445,551.61
2026 so far$988,613.31INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $247,670.44 · 14 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. YOUNG KIM | 2025 | $20,646.00 |
| 2026 HON. YOUNG KIM | 2026 | $646,682.64 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $247,670.44 |
| 2 | Contractual services | Itemized | $7,500.65 |
| 3 | Rent, communications and utilities | Itemized | $25,715.43 |
| 4 | Printing and franked mail | Itemized | $355,518.96 |
| 5 | Travel | Itemized | $28,135.45 |
| 6 | Equipment | Itemized | $1,146.00 |
| 7 | Supplies and materials | Itemized | $1,641.71 |
| Member total | $667,328.64 |
Staff, by title24 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $51,500.01 |
| FIELD REPRESENTATIVE | 2 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $25,333.33 |
| SENIOR POLICY ADVISOR | 1 | $22,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $22,000.00 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| CASEWORKER | 1 | $17,499.99 |
| LEGISLATIVE AIDE | 1 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,166.66 |
| PRESS SECRETARY | 1 | $15,000.00 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| PAID INTERN - HOUSE PROGRAM | 4 | $4,412.02 |
| DISTRICT OFFICE PAID INTERN - | 7 | $4,258.39 |
| DEPUTY CHIEF OF STAFF FOR OPER | 1 | $3,000.00 |
| Payroll total | 24 | $247,670.44 |
Contractual services, line by line12 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899350 | 2026-04-14 | 2026-02-02–2026-02-02 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $237.50 |
| 1899699 | 2026-04-16 | 2026-03-09–2026-03-09 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $380.00 |
| 1901473 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1903568 | 2026-04-27 | 2026-01-03–2026-01-03 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1906099 | 2026-05-13 | 2026-02-26–2026-03-25 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK GOV CARD SERVICE | $119.40 |
| 〃 | 〃 | 2026-03-19–2026-04-18 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $10.59 |
| 1906403 | 2026-05-15 | 2026-03-27–2026-04-26 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK GOV CARD SERVICE | $74.19 |
| 〃 | 〃 | 2026-04-17–2026-05-17 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $10.59 |
| 〃 | 〃 | 2026-04-27–2026-05-26 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $74.19 |
| 1907708 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line22 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $125.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $145.67 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $490.33 |
| 1906099 | 2026-05-13 | 2026-03-23–2026-04-22 | UTILITIES | CITIBANK GOV CARD SERVICE | $87.97 |
| 1906253 | 2026-05-14 | 2026-04-23–2026-05-22 | UTILITIES | CITIBANK GOV CARD SERVICE | $87.97 |
| 1908109 | 2026-05-22 | 2026-04-02–2026-05-01 | UTILITIES | VERIZON WIRELESS | $1,292.83 |
| EMS0151248 | 2026-05-26 | 2026-04-01–2026-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $125.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $145.57 |
Printing and franked mail, line by line22 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1904945 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $137,046.70 |
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.35 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$142.39 |
| 1910469 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22,258.70 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.07 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$99.74 |
| 1917368 | 2026-06-25 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,285.29 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.32 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$38.61 |
| 1898915 | 2026-04-08 | 2026-03-16–2026-03-23 | FRANKABLE PRINTING & REPROD | THE FRANKING COMPANY | $37,944.48 |
Travel, line by line86 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1900040 | 2026-04-17 | 2026-04-06–2026-04-09 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $1,089.40 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $556.92 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $211.51 |
| 〃 | 〃 | 2026-04-06–2026-04-06 | TAXI/RIDE SHARE | IndividualName withheld | $60.36 |
| 〃 | 〃 | 2026-04-06–2026-04-09 | PARKING | IndividualName withheld | $45.00 |
| 1900042 | 2026-04-21 | 2026-03-30–2026-04-02 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $1,069.39 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $597.68 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $112.41 |
| 〃 | 〃 | 2026-03-30–2026-03-30 | TAXI/RIDE SHARE | IndividualName withheld | $32.68 |
| 〃 | 〃 | 2026-03-30–2026-04-02 | PARKING | IndividualName withheld | $45.00 |
Equipment, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $382.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $382.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $382.00 |
Supplies and materials, line by line31 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1900042 | 2026-04-21 | 2026-03-30–2026-03-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $33.55 |
| 1900143 | 2026-04-21 | 2026-03-23–2026-03-23 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 1900144 | 2026-04-22 | 2026-03-09–2026-03-09 | FOOD & BEVERAGE | IndividualName withheld | $67.97 |
| 1903682 | 2026-04-24 | 2026-03-11–2026-04-10 | WATER | BLUETRITON BRANDS INC | $103.29 |
| 1903701 | 2026-04-24 | 2026-01-15–2026-02-11 | WATER | BLUETRITON BRANDS INC | $47.78 |
| 1903704 | 2026-04-24 | 2026-02-12–2026-03-11 | WATER | BLUETRITON BRANDS INC | $104.81 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$372.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $752.40 |
| FRM0150672 | 2026-05-05 | 2026-02-17–2026-04-30 | FRAMING (TRANSFER) | IndividualName withheld | $84.00 |
| 1906028 | 2026-05-12 | 2026-05-01–2026-07-31 | WATER | CULLIGAN QUENCH | $114.00 |