2rows
$2,895.00paid 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 · NJ · Republican · bioguide K000398
Thomas H. Kean, Jr.
In office since 2023
Spent this quarter$598,418.022023 HON. THOMAS H. KEAN JR. ($261,304.88) · 2024 HON. THOMAS H. KEAN JR. ($337,113.14) · Median member: $491,359.06
2024 so far$337,113.14INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5050 entries · $337,135.84 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. THOMAS H. KEAN JR. | 2023 | $261,304.88 |
| 2024 HON. THOMAS H. KEAN JR. | 2024 | $337,113.14 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $337,135.84 |
| 2 | Contractual services | Itemized | $39,860.00 |
| 3 | Rent, communications and utilities | Itemized | $19,913.77 |
| 4 | Printing and franked mail | Itemized | $119,636.58 |
| 5 | Travel | Itemized | $10,580.69 |
| 6 | Equipment | Itemized | $5,276.50 |
| 7 | Supplies and materials | Itemized | $66,014.64 |
| Member total | $598,418.02 |
Staff, by title50 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 4 | $46,652.77 |
| LEGISLATIVE ASSISTANT | 4 | $33,000.00 |
| CONSTITUENT SERVICES REPRESENT | 4 | $32,500.02 |
| DISTRICT DIRECTOR | 2 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $28,749.99 |
| FIELD REPRESENTATIVE | 4 | $26,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $22,916.66 |
| DEPUTY DISTRICT DIRECTOR | 2 | $17,499.99 |
| LEGISLATIVE AIDE | 2 | $14,750.01 |
| DIRECTOR OF OPERATIONS | 3 | $14,305.56 |
| PRESS SECRETARY | 2 | $14,000.01 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $14,000.01 |
| PART-TIME EMPLOYEE | 3 | $11,500.01 |
| STAFF ASSISTANT | 2 | $11,250.00 |
| SHARED EMPLOYEE | 6 | $9,450.00 |
| other titles | 7 | $10,310.81 |
| Payroll total | 50 | $337,135.84 |
Contractual services, line by line3 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1717549 | 2024-01-05 | 2023-11-30–2023-11-30 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $150.00 |
| 1720950 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,760.00 |
| 1727558 | 2024-02-23 | 2023-09-12–2023-12-26 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $15,950.00 |
Rent, communications and utilities, line by line21 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $327.53 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $468.97 |
| 1731878 | 2024-03-01 | 2024-01-11–2024-02-10 | UTILITIES | IndividualName withheld | $888.24 |
| EMS0132659 | 2024-03-26 | 2024-02-01–2024-02-29 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $328.24 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $468.97 |
| MED0132660 | 2024-03-27 | 2024-02-28–2024-02-28 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $210.00 |
Printing and franked mail, line by line31 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$40.20 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$65.35 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $178.05 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.85 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$89.40 |
| MED0132660 | 2024-03-27 | 2024-03-26–2024-03-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.70 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.35 |
| 1725536 | 2024-01-31 | 2023-12-01–2023-12-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28,468.75 |
| 1709894 | 2024-01-02 | 2023-11-30–2023-11-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,007.00 |
| 1713818 | 2024-01-02 | 2023-12-12–2023-12-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $117.00 |
Travel, line by line46 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0134624 | 2024-01-23 | 2024-01-09–2024-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $143.90 |
| X0134625 | 2024-01-23 | 2024-01-16–2024-01-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $143.90 |
| X0134629 | 2024-01-23 | 2024-01-12–2024-01-12 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $230.00 |
| X0134627 | 2024-01-26 | 2024-01-29–2024-01-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $143.90 |
| 1723813 | 2024-01-29 | 2024-01-16–2024-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.79 |
| 1724626 | 2024-02-23 | 2024-01-12–2024-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $190.61 |
| 1724627 | 2024-02-23 | 2024-01-25–2024-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $91.70 |
| 1725632 | 2024-02-23 | 2024-01-05–2024-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $369.49 |
| 〃 | 〃 | 2024-01-26–2024-01-27 | TOLLS | IndividualName withheld | $6.88 |
| 1726957 | 2024-02-23 | 2024-01-31–2024-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.44 |
Equipment, line by line4 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $438.50 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| RMS0131297 | 2024-01-31 | 2023-12-01–2023-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,170.00 |
Supplies and materials, line by line79 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1723714 | 2024-01-30 | 2024-01-23–2025-01-22 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $6,588.00 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$93.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $362.06 |
| X0140745 | 2024-02-23 | 2023-12-17–2024-01-16 | WATER | CITIBANK -READYREFRESH/WATERSERV | $6.28 |
| 〃 | 〃 | 2024-01-16–2024-01-16 | WATER | 〃 | $51.95 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$153.00 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $119.95 |
| X0144609 | 2024-02-29 | 2024-01-19–2024-02-18 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Bergen Record | $15.89 |
| 〃 | 〃 | 2024-01-20–2024-02-20 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.71 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PMTNJ.COM | $10.00 |