Representative · NJ · Republican · bioguide K000398
Thomas H. Kean, Jr.
In office since 2023
Spent this quarter$366,452.072023 HON. THOMAS H. KEAN JR. ($12,245.29) · 2024 HON. THOMAS H. KEAN JR. ($354,206.78) · Median member: $434,778.14
2024 so far$691,319.92INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $318,507.96 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. THOMAS H. KEAN JR. | 2023 | $12,245.29 |
| 2024 HON. THOMAS H. KEAN JR. | 2024 | $354,206.78 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $318,507.96 |
| 2 | Contractual services | Itemized | $4,818.75 |
| 3 | Rent, communications and utilities | Itemized | $24,241.40 |
| 4 | Printing and franked mail | Itemized | $339.28 |
| 5 | Travel | Itemized | $12,128.94 |
| 6 | Equipment | Itemized | $2,166.94 |
| 7 | Supplies and materials | Itemized | $4,248.80 |
| Member total | $366,452.07 |
Staff, by title39 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| COMMUNICATIONS DIRECTOR | 2 | $51,252.76 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| FIELD REPRESENTATIVE | 2 | $26,638.89 |
| CONSTITUENT SERVICES REPRESENT | 2 | $21,666.68 |
| DIRECTOR OF OPERATIONS | 1 | $20,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $19,166.66 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| LEGISLATIVE AIDE | 1 | $14,750.01 |
| STAFF ASSISTANT | 3 | $14,319.45 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $14,000.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $11,666.66 |
| SHARED EMPLOYEE | 4 | $11,533.33 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $10,250.00 |
| other titles | 16 | $19,013.54 |
| Payroll total | 39 | $318,507.96 |
Contractual services, line by line4 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1739140 | 2024-04-03 | 2024-02-15–2024-02-20 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $963.75 |
| 1753270 | 2024-06-12 | 2024-04-12–2024-04-29 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $642.50 |
| 1755578 | 2024-06-21 | 2024-03-11–2024-03-28 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $2,248.75 |
| 1755579 | 2024-06-21 | 2024-01-13–2024-01-26 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $963.75 |
Rent, communications and utilities, line by line28 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1734352 | 2024-04-03 | 2024-03-07–2024-03-07 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,951.84 |
| 1734354 | 2024-04-03 | 2024-03-08–2024-03-08 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $1,850.04 |
| 1738497 | 2024-04-03 | 2024-07-27–2024-08-03 | TEMPORARY SPACE RENTAL | IndividualName withheld | $200.00 |
| 1738595 | 2024-04-03 | 2024-02-11–2024-03-10 | UTILITIES | IndividualName withheld | $887.22 |
| 1739151 | 2024-04-03 | 2024-03-22–2024-03-22 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,500.00 |
| 1739273 | 2024-04-03 | 2024-03-04–2024-03-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $10.10 |
| X0147362 | 2024-04-05 | 2024-01-22–2024-01-22 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX598241022 | $115.68 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $354.65 |
Printing and franked mail, line by line9 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.20 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$194.20 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $222.91 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$115.95 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $122.07 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$125.50 |
| X0148698 | 2024-04-03 | 2023-12-31–2024-01-03 | ADVERTISEMENTS | IndividualName withheld | $207.39 |
| 1745338 | 2024-05-02 | 2024-04-12–2024-04-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $143.50 |
| 1749318 | 2024-06-12 | 2024-01-25–2024-04-25 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATIION | $19.86 |
Travel, line by line63 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1732484 | 2024-04-03 | 2024-02-01–2024-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $256.11 |
| 1732676 | 2024-04-03 | 2024-02-28–2024-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.61 |
| 1732855 | 2024-04-03 | 2024-02-08–2024-02-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $207.64 |
| 1733647 | 2024-04-03 | 2024-02-02–2024-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $278.44 |
| 1738454 | 2024-04-03 | 2024-03-05–2024-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $162.44 |
| 1738815 | 2024-04-03 | 2024-03-04–2024-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $225.84 |
| 1739359 | 2024-04-03 | 2024-03-05–2024-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $217.46 |
| X0148616 | 2024-04-03 | 2024-01-28–2024-01-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $233.10 |
| 〃 | 〃 | 〃 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $192.00 |
| 〃 | 〃 | 2024-02-15–2024-02-15 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $316.00 |
Equipment, line by line4 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| X0156949 | 2024-04-17 | 2024-03-20–2024-03-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -HP HP.COM STORE | $1,164.94 |
Supplies and materials, line by line34 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1732483 | 2024-04-03 | 2024-03-01–2024-05-31 | WATER | QUENCH USA LLC | $135.00 |
| X0148698 | 2024-04-03 | 2024-02-19–2024-03-18 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Bergen Record | $15.89 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.71 |
| 〃 | 〃 | 2024-02-14–2025-02-13 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NEW JERSEY HILLS MEDIA GR | $110.00 |
| 〃 | 〃 | 2024-02-20–2024-03-20 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PMTNJ.COM | $10.00 |
| 〃 | 〃 | 2024-01-15–2024-02-14 | WATER | CITIBANK -READYREFRESH/WATERSERV | $60.23 |
| X0154641 | 2024-04-12 | 2024-03-20–2024-04-20 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PMTNJ.COM | $10.00 |
| 〃 | 〃 | 2024-02-13–2024-03-12 | WATER | CITIBANK -READYREFRESH/WATERSERV | $60.23 |
| 1740309 | 2024-04-18 | 2024-03-18–2024-03-18 | FOOD & BEVERAGE | IndividualName withheld | $28.96 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$656.00 |