Representative · NJ · Republican · bioguide K000398
Thomas H. Kean, Jr.
In office since 2023
Spent this quarter$407,709.632023 HON. THOMAS H. KEAN JR. ($407,709.63) · Median member: $437,588.26
2023 so far$1,029,141.72INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $337,534.61 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. THOMAS H. KEAN JR. | 2023 | $407,709.63 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $337,534.61 |
| 2 | Contractual services | Itemized | $7,304.00 |
| 3 | Rent, communications and utilities | Itemized | $27,561.87 |
| 4 | Printing and franked mail | Itemized | $10,427.90 |
| 5 | Travel | Itemized | $17,829.49 |
| 6 | Equipment | Itemized | $1,315.50 |
| 7 | Supplies and materials | Itemized | $5,736.26 |
| Member total | $407,709.63 |
Staff, by title39 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $31,749.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $28,749.99 |
| FIELD REPRESENTATIVE | 2 | $26,250.00 |
| STAFF ASSISTANT | 2 | $24,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| SCHEDULER | 1 | $21,249.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| PRESS ASSISTANT | 1 | $12,999.99 |
| PAID INTERN - HOUSE PROGRAM | 9 | $11,028.13 |
| SHARED EMPLOYEE | 3 | $9,450.00 |
| PART-TIME EMPLOYEE | 1 | $8,750.01 |
| other titles | 10 | $8,056.54 |
| Payroll total | 39 | $337,534.61 |
Contractual services, line by line6 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1671082 | 2023-07-11 | 2023-04-27–2023-04-27 | SECURITY SERVICE | HACKETT SECURITY INC | $164.00 |
| 1674722 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1675893 | 2023-07-25 | 2023-06-16–2023-06-16 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $300.00 |
| 1682461 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1687163 | 2023-09-15 | 2023-07-06–2023-07-21 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $900.00 |
| 1689873 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line19 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1675458 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ROSSI HOLDINGS LLC | $3,500.00 |
| 1673728 | 2023-07-18 | 2023-06-12–2023-06-12 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,597.90 |
| 1673815 | 2023-07-25 | 2023-05-11–2023-06-10 | UTILITIES | IndividualName withheld | $884.82 |
| 1675892 | 2023-07-25 | 2023-06-11–2023-07-10 | UTILITIES | IndividualName withheld | $884.82 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $339.66 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $110.00 |
| 1683193 | 2023-08-16 | 2023-08-03–2023-09-02 | DISTRICT OFFICE RENT (PRIVATE) | ROSSI HOLDINGS LLC | $3,500.00 |
| EMS0127415 | 2023-08-30 | 2023-07-01–2023-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line27 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $111.02 |
| 1678807 | 2023-07-27 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $829.28 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $205.62 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$45.60 |
| 1687263 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,386.69 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.15 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$29.55 |
| 1695101 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $577.85 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.57 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$30.95 |
Travel, line by line77 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1671711 | 2023-07-12 | 2023-06-26–2023-06-26 | MEALS | IndividualName withheld | $9.61 |
| 1672381 | 2023-07-17 | 2023-06-01–2023-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,024.75 |
| 1672510 | 2023-07-18 | 2023-05-11–2023-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.75 |
| 1673388 | 2023-07-20 | 2023-06-26–2023-06-29 | LODGING | IndividualName withheld | $419.52 |
| 〃 | 〃 | 2023-06-27–2023-06-29 | MEALS | IndividualName withheld | $41.90 |
| 〃 | 〃 | 2023-06-26–2023-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $289.52 |
| X0086463 | 2023-07-20 | 2023-06-10–2023-06-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $105.00 |
| 〃 | 〃 | 2023-06-12–2023-06-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $391.90 |
| 〃 | 〃 | 2023-06-08–2023-06-08 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $249.00 |
| 1677856 | 2023-07-25 | 2023-05-10–2023-05-11 | LODGING | IndividualName withheld | $495.85 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $438.50 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $438.50 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $438.50 |
Supplies and materials, line by line43 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1671711 | 2023-07-12 | 2023-06-26–2023-06-27 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $1,859.64 |
| 1672379 | 2023-07-17 | 2023-01-01–2023-12-31 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1672510 | 2023-07-18 | 2023-05-17–2023-05-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.44 |
| 1673388 | 2023-07-20 | 2023-05-11–2023-05-11 | FOOD & BEVERAGE | IndividualName withheld | $42.88 |
| 〃 | 〃 | 2023-06-28–2023-06-28 | FOOD & BEVERAGE | IndividualName withheld | $53.31 |
| 〃 | 〃 | 2023-06-25–2023-06-27 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $884.93 |
| X0084497 | 2023-07-27 | 2023-06-08–2023-06-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM TB1UI3HR3 AMZN | $43.89 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US J685Y7TM3 | $82.80 |
| 〃 | 〃 | 2023-04-27–2023-05-26 | WATER | CITIBANK -READYREFRESH/WATERSERV | $51.71 |
| 〃 | 〃 | 2023-05-09–2023-05-09 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $5.39 |