16rows
$18,657.15paid 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 · NJ · Republican · bioguide K000398
Thomas H. Kean, Jr.
In office since 2023
Spent this quarter$647,112.342023 HON. THOMAS H. KEAN JR. ($647,112.34) · Median member: $505,537.67
2023 so far$1,676,254.06INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $448,163.60 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. THOMAS H. KEAN JR. | 2023 | $647,112.34 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $448,163.60 |
| 2 | Contractual services | Itemized | $16,311.50 |
| 3 | Rent, communications and utilities | Itemized | $22,613.35 |
| 4 | Printing and franked mail | Itemized | $130,137.74 |
| 5 | Travel | Itemized | $25,304.17 |
| 6 | Equipment | Itemized | $1,315.50 |
| 7 | Supplies and materials | Itemized | $3,266.48 |
| Member total | $647,112.34 |
Staff, by title38 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $77,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $44,000.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $43,333.36 |
| DISTRICT DIRECTOR | 1 | $40,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $38,332.66 |
| FIELD REPRESENTATIVE | 2 | $35,000.00 |
| STAFF ASSISTANT | 2 | $26,121.89 |
| DEPUTY DISTRICT DIRECTOR | 1 | $23,333.32 |
| DIRECTOR OF OPERATIONS | 1 | $22,500.00 |
| SHARED EMPLOYEE | 3 | $12,586.67 |
| PART-TIME EMPLOYEE | 1 | $11,666.68 |
| LEGISLATIVE AIDE | 1 | $9,833.34 |
| PRESS SECRETARY | 1 | $9,333.34 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,166.66 |
| PRESS ASSISTANT | 1 | $8,666.66 |
| other titles | 16 | $36,789.02 |
| Payroll total | 38 | $448,163.60 |
Contractual services, line by line5 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1693519 | 2023-10-02 | 2023-08-07–2023-08-14 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $10,362.50 |
| 1697867 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0091743 | 2023-11-02 | 2023-07-13–2023-07-13 | INSURANCE | CITIBANK | $9.00 |
| 1705430 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1712751 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line20 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1695042 | 2023-10-04 | 2023-09-28–2023-09-28 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,295.00 |
| 1698594 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ROSSI HOLDINGS LLC | $3,500.00 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $442.58 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $468.97 |
| 1699119 | 2023-11-01 | 2023-10-16–2023-10-16 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,295.00 |
| 1702902 | 2023-11-13 | 2023-09-11–2023-10-10 | UTILITIES | IndividualName withheld | $887.22 |
| 1702909 | 2023-11-13 | 2023-08-11–2023-09-10 | UTILITIES | IndividualName withheld | $886.26 |
| 1706161 | 2023-11-16 | 2023-11-03–2023-12-02 | DISTRICT OFFICE RENT (PRIVATE) | ROSSI HOLDINGS LLC | $3,500.00 |
Printing and franked mail, line by line41 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.41 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$40.10 |
| 1702676 | 2023-11-02 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,041.32 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$41.50 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.70 |
| 1713747 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35,195.94 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.55 |
| 1717528 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33,483.10 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$34.25 |
| 1694583 | 2023-10-04 | 2023-09-27–2023-09-27 | FRANKABLE PRINTING & REPROD | RIVERSIDE COMMUNICATIONS LLC | $9,392.33 |
Travel, line by line54 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1693560 | 2023-10-02 | 2023-08-22–2023-08-22 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $49.00 |
| 〃 | 〃 | 2023-08-01–2023-08-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $114.76 |
| 〃 | 〃 | 2023-08-02–2023-08-02 | PARKING | IndividualName withheld | $14.00 |
| 1693564 | 2023-10-02 | 2023-09-06–2023-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $253.49 |
| 1693586 | 2023-10-02 | 2023-08-23–2023-09-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.75 |
| 〃 | 〃 | 2023-04-27–2023-04-27 | PARKING | IndividualName withheld | $26.00 |
| X0097695 | 2023-10-02 | 2023-06-12–2023-06-12 | TAXI/RIDE SHARE | CITIBANK | $40.28 |
| X0110160 | 2023-10-11 | 2023-09-12–2023-09-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $273.90 |
| 〃 | 〃 | 2023-09-13–2023-09-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$391.90 |
| 〃 | 〃 | 2023-09-14–2023-09-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $391.90 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $438.50 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $438.50 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $438.50 |
Supplies and materials, line by line42 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1693586 | 2023-10-02 | 2023-05-18–2023-05-18 | WATER | IndividualName withheld | $13.86 |
| 〃 | 〃 | 2023-03-19–2023-04-03 | FOOD & BEVERAGE | IndividualName withheld | $58.99 |
| 〃 | 〃 | 2023-03-04–2023-04-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $129.50 |
| FRM0129223 | 2023-10-02 | 2023-06-09–2023-08-29 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1694606 | 2023-10-04 | 2023-09-26–2023-09-26 | OFFICE SUPPLIES (OUTSIDE) | EAST COAST MEDIA LLC | $477.00 |
| 1694608 | 2023-10-04 | 2023-09-26–2023-09-26 | OFFICE SUPPLIES (OUTSIDE) | EAST COAST MEDIA LLC | $854.47 |
| X0091741 | 2023-10-04 | 2023-07-27–2023-07-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TH3I78FD2 | $39.81 |
| 1696180 | 2023-10-05 | 2023-09-01–2023-09-15 | FOOD & BEVERAGE | IMPACTOFFICE | $94.25 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $18.86 |
| X0107226 | 2023-10-05 | 2023-08-09–2023-08-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TO1120CI2 | $10.98 |