Representative · NJ · Republican · bioguide K000398
Thomas H. Kean, Jr.
In office since 2023
Spent this quarter$271,627.342023 HON. THOMAS H. KEAN JR. ($271,627.34) · Median member: $417,256.24
2023 so far$271,627.34INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $225,747.10 · 14 titles
Adds up?Adds up Pass13 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. THOMAS H. KEAN JR. | 2023 | $271,627.34 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $225,747.10 |
| 2 | Contractual services | Itemized | $5,940.00 |
| 3 | Rent, communications and utilities | Itemized | $12,734.52 |
| 4 | Printing and franked mail | Itemized | $151.98 |
| 5 | Travel | Itemized | $1,092.22 |
| 6 | Equipment | Itemized | $3,718.52 |
| 7 | Supplies and materials | Itemized | $22,243.00 |
| Member total | $271,627.34 |
Staff, by title24 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,666.67 |
| LEGISLATIVE DIRECTOR | 1 | $26,888.90 |
| FIELD REPRESENTATIVE | 3 | $25,333.35 |
| DISTRICT DIRECTOR | 1 | $24,750.01 |
| LEGISLATIVE ASSISTANT | 2 | $19,322.23 |
| COMMUNICATIONS DIRECTOR | 2 | $18,927.03 |
| STAFF ASSISTANT | 2 | $18,483.33 |
| SCHEDULER | 1 | $14,666.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,222.23 |
| CONSTITUENT SERVICES REPRESENT | 2 | $10,833.34 |
| SHARED EMPLOYEE | 3 | $5,940.00 |
| SENIOR FIELD REPRESENTATIVE | 1 | $5,416.67 |
| PAID INTERN - HOUSE PROGRAM | 3 | $3,380.00 |
| PART-TIME EMPLOYEE | 1 | $2,916.67 |
| Payroll total | 24 | $225,747.10 |
Contractual services, line by line3 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1629000 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1637826 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1643744 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line19 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1631463 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $500.00 |
| GLA0122002 | 2023-01-27 | 2023-01-23–2023-01-23 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $363.38 |
| 1632220 | 2023-02-03 | 2023-01-03–2023-01-10 | UTILITIES | IndividualName withheld | $146.86 |
| 1635624 | 2023-02-16 | 2023-02-06–2023-02-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $300.91 |
| 1638108 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $500.00 |
| MED0122698 | 2023-02-24 | 2023-02-17–2023-02-17 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $944.53 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $299.07 |
Printing and franked mail, line by line4 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.66 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.82 |
| MED0121939 | 2023-01-27 | 2023-01-17–2023-01-17 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $9.50 |
| MED0122698 | 2023-02-24 | 2023-02-08–2023-02-08 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $50.00 |
Travel, line by line14 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632134 | 2023-01-25 | 2023-01-19–2023-01-20 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $216.00 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $159.33 |
| 〃 | 〃 | 2023-01-19–2023-01-19 | MEALS | IndividualName withheld | $39.22 |
| 〃 | 〃 | 2023-01-19–2023-01-20 | CAR RENTAL | IndividualName withheld | $97.33 |
| 〃 | 〃 | 2023-01-20–2023-01-20 | GASOLINE | IndividualName withheld | $15.04 |
| 1633179 | 2023-02-06 | 2023-01-19–2023-01-19 | TAXI/RIDE SHARE | IndividualName withheld | $23.00 |
| 1646360 | 2023-03-29 | 2023-02-27–2023-02-27 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $33.50 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $25.80 |
| X0053908 | 2023-03-31 | 2023-01-27–2023-01-27 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $270.00 |
| 〃 | 〃 | 2023-01-30–2023-01-30 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $103.00 |
Equipment, line by line6 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $104.50 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $104.50 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,327.82 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $104.50 |
| 〃 | 〃 | 2023-03-24–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $86.20 |
| RMS0123784 | 2023-03-31 | 2023-03-01–2023-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,991.00 |
Supplies and materials, line by line17 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1629681 | 2023-01-25 | 2023-01-06–2023-01-06 | WATER | IndividualName withheld | $22.42 |
| 1629683 | 2023-01-25 | 2023-01-09–2023-01-09 | WATER | IndividualName withheld | $44.84 |
| 1630006 | 2023-01-25 | 2023-01-12–2023-01-12 | WATER | IndividualName withheld | $11.21 |
| 1632134 | 2023-01-25 | 2023-01-08–2023-01-08 | FOOD & BEVERAGE | IndividualName withheld | $64.08 |
| 〃 | 〃 | 2023-01-08–2023-01-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $125.05 |
| 1629679 | 2023-01-30 | 2023-01-06–2023-01-06 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $12,250.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,983.37 |
| 1633179 | 2023-02-06 | 2023-01-27–2023-01-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $110.38 |
| 〃 | 〃 | 2023-01-19–2024-01-18 | SOFTWARE LESS THAN $500 | IndividualName withheld | $239.88 |
| 1635595 | 2023-02-17 | 2023-01-23–2024-01-22 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $6,300.00 |