Representative · NJ · Republican · bioguide K000398
Thomas H. Kean, Jr.
In office since 2023
Spent this quarter$349,804.752023 HON. THOMAS H. KEAN JR. ($349,804.75) · Median member: $415,972.51
2023 so far$621,432.09INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $292,168.03 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. THOMAS H. KEAN JR. | 2023 | $349,804.75 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $292,168.03 |
| 2 | Contractual services | Itemized | $21,340.00 |
| 3 | Rent, communications and utilities | Itemized | $16,601.22 |
| 4 | Printing and franked mail | Itemized | $5,759.78 |
| 5 | Travel | Itemized | $7,989.51 |
| 6 | Equipment | Itemized | $3,363.95 |
| 7 | Supplies and materials | Itemized | $2,582.26 |
| Member total | $349,804.75 |
Staff, by title36 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $30,500.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| FIELD REPRESENTATIVE | 2 | $20,930.57 |
| COMMUNICATIONS DIRECTOR | 1 | $20,833.33 |
| STAFF ASSISTANT | 3 | $18,875.00 |
| SENIOR FIELD REPRESENTATIVE | 1 | $16,250.01 |
| SCHEDULER | 2 | $14,388.89 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,500.01 |
| SHARED EMPLOYEE | 4 | $11,533.34 |
| PART-TIME EMPLOYEE | 1 | $8,750.01 |
| PAID INTERN - HOUSE PROGRAM | 6 | $6,926.67 |
| DISTRICT OFFICE PAID INTERN - | 7 | $5,435.73 |
| other titles | 1 | $2,744.44 |
| Payroll total | 36 | $292,168.03 |
Contractual services, line by line6 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650997 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1654440 | 2023-05-02 | 2023-01-03–2023-04-20 | NON-TECHNOLOGY SERVICE CONTR | THE NEWPORT BAY COMPANY | $2,200.00 |
| 1658997 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1657510 | 2023-05-22 | 2023-04-13–2023-04-26 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $1,800.00 |
| 1667004 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1665353 | 2023-06-23 | 2023-05-02–2023-05-19 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $11,400.00 |
Rent, communications and utilities, line by line25 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651278 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $500.00 |
| 1651739 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ROSSI HOLDINGS LLC | $3,500.00 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $108.67 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $409.07 |
| 1654566 | 2023-05-02 | 2023-05-19–2023-05-19 | TEMPORARY SPACE RENTAL | WARREN CO HABITAT FOR HUMANITY | $10.00 |
| 1655552 | 2023-05-03 | 2023-03-11–2023-04-10 | UTILITIES | IndividualName withheld | $1,230.94 |
| 1655553 | 2023-05-03 | 2023-02-11–2023-03-10 | UTILITIES | IndividualName withheld | $844.13 |
| 1659281 | 2023-05-16 | 2023-05-03–2023-06-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $500.00 |
Printing and franked mail, line by line15 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.87 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$226.90 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.47 |
| 1671995 | 2023-06-30 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,143.34 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$100.60 |
| 1648008 | 2023-04-13 | 2023-03-27–2023-03-27 | NON-FRANKABLE PRINTING & REPRO | EAST COAST MEDIA LLC | $520.00 |
| 1648009 | 2023-04-13 | 2023-03-27–2023-03-27 | NON-FRANKABLE PRINTING & REPRO | EAST COAST MEDIA LLC | $205.00 |
| X0060916 | 2023-04-13 | 2023-03-04–2023-03-10 | ADVERTISEMENTS | CITIBANK -FACEBK D6VANNBGT2 | $250.01 |
| 1654866 | 2023-05-01 | 2023-03-28–2023-03-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,865.50 |
| 1657526 | 2023-05-19 | 2023-03-31–2023-03-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $329.00 |
Travel, line by line46 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0046871 | 2023-04-04 | 2023-01-09–2023-01-09 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $108.00 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $270.00 |
| X0060758 | 2023-04-25 | 2023-02-06–2023-02-06 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $165.00 |
| 1654522 | 2023-05-02 | 2023-04-23–2023-04-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.21 |
| 1654869 | 2023-05-02 | 2023-03-27–2023-04-03 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $115.00 |
| 〃 | 〃 | 2023-04-03–2023-04-07 | MEALS | IndividualName withheld | $156.97 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $549.76 |
| X0061297 | 2023-05-02 | 2023-03-07–2023-03-07 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $143.00 |
| 〃 | 〃 | 2023-03-10–2023-03-10 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $182.00 |
| 〃 | 〃 | 2023-03-07–2023-03-07 | TAXI/RIDE SHARE | 〃 | $25.61 |
Equipment, line by line4 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $438.50 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $438.50 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $438.50 |
| RMS0126032 | 2023-06-30 | 2023-06-01–2023-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,048.45 |
Supplies and materials, line by line38 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0060916 | 2023-04-13 | 2023-03-16–2024-03-16 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WALL-ST-JOURNAL | $247.98 |
| 〃 | 〃 | 2023-03-13–2024-03-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTIMES | $390.00 |
| FRM0124313 | 2023-04-18 | 2023-03-06–2023-04-12 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $448.96 |
| 1654522 | 2023-05-02 | 2023-03-30–2023-03-30 | WATER | IndividualName withheld | $8.29 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $2.19 |
| 1657987 | 2023-05-22 | 2023-01-20–2023-02-20 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $1.00 |
| 〃 | 〃 | 2023-01-22–2024-01-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $88.00 |
| 〃 | 〃 | 2023-02-20–2023-03-20 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2023-03-20–2023-04-20 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $36.98 |