5rows
$7,720.00paid 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$758,326.452023 HON. THOMAS H. KEAN JR. ($10,500.00) · 2024 HON. THOMAS H. KEAN JR. ($747,826.45) · Median member: $453,807.92
2024 so far$1,439,146.37INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $339,388.76 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. THOMAS H. KEAN JR. | 2023 | $10,500.00 |
| 2024 HON. THOMAS H. KEAN JR. | 2024 | $747,826.45 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $339,388.76 |
| 2 | Contractual services | Itemized | $10,893.05 |
| 3 | Rent, communications and utilities | Itemized | $35,391.76 |
| 4 | Printing and franked mail | Itemized | $353,763.40 |
| 5 | Travel | Itemized | $15,412.13 |
| 6 | Equipment | Itemized | $1,002.00 |
| 7 | Supplies and materials | Itemized | $2,475.35 |
| Member total | $758,326.45 |
Staff, by title38 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,250.00 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $31,750.00 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| FIELD REPRESENTATIVE | 2 | $27,499.98 |
| STAFF ASSISTANT | 2 | $21,588.89 |
| DIRECTOR OF OPERATIONS | 1 | $20,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,499.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $16,250.01 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $15,700.01 |
| LEGISLATIVE AIDE | 1 | $15,600.01 |
| SHARED EMPLOYEE | 3 | $9,450.00 |
| other titles | 19 | $21,049.91 |
| Payroll total | 38 | $339,388.76 |
Contractual services, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0180734 | 2024-07-22 | 2024-04-09–2024-04-09 | JANITORIAL AND MAINT SERV | CITIBANK | $153.98 |
| 1773974 | 2024-09-05 | 2024-07-01–2024-07-29 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $10,720.00 |
| X0192986 | 2024-09-12 | 2024-08-26–2024-08-26 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $19.07 |
Rent, communications and utilities, line by line27 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1759704 | 2024-07-08 | 2024-05-11–2024-06-10 | UTILITIES | IndividualName withheld | $887.06 |
| 1759705 | 2024-07-08 | 2024-04-11–2024-05-10 | UTILITIES | IndividualName withheld | $887.06 |
| 1760474 | 2024-07-10 | 2024-06-25–2024-06-25 | FRANKABLE TELECOM/TELETOWNHALL | MARKET RESEARCH SOLUTIONS | $7,900.00 |
| 1761115 | 2024-07-10 | 2024-06-20–2024-06-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $24.27 |
| 1761403 | 2024-07-10 | 2024-06-29–2024-06-29 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,680.20 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $344.84 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $469.81 |
| 1766838 | 2024-08-01 | 2024-08-07–2024-08-07 | TEMPORARY SPACE RENTAL | IndividualName withheld | $500.00 |
Printing and franked mail, line by line29 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.10 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$101.55 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $143.40 |
| 1774868 | 2024-08-30 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23,966.45 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$19.20 |
| 1782019 | 2024-09-30 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $164,191.80 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$79.10 |
| 1762263 | 2024-07-18 | 2024-07-03–2024-07-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $468.00 |
| 1762551 | 2024-07-18 | 2024-07-01–2024-08-01 | ADVERTISEMENTS | TAPINTO LOCAL LLC | $15,750.00 |
| 1766860 | 2024-07-30 | 2024-05-02–2024-05-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $94.50 |
Travel, line by line42 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760121 | 2024-07-08 | 2024-06-03–2024-06-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.49 |
| 1761402 | 2024-07-10 | 2024-06-04–2024-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $280.01 |
| X0179960 | 2024-07-22 | 2024-06-03–2024-06-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$47.62 |
| 〃 | 〃 | 2024-06-05–2024-06-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$346.10 |
| 〃 | 〃 | 2024-06-11–2024-06-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $346.10 |
| 〃 | 〃 | 2024-07-08–2024-07-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $346.10 |
| X0180734 | 2024-07-22 | 2024-04-15–2024-04-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $243.10 |
| 〃 | 〃 | 2024-04-12–2024-04-12 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | −$142.00 |
| 〃 | 〃 | 2024-04-13–2024-04-13 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $211.00 |
| X0180736 | 2024-07-22 | 2024-05-09–2024-05-09 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $201.00 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line23 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177947 | 2024-07-09 | 2024-05-29–2025-05-29 | SOFTWARE LESS THAN $500 | CITIBANK -DAY-OFF.APP | $16.00 |
| 〃 | 〃 | 2024-06-20–2024-07-20 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PMTNJ.COM | $10.00 |
| 〃 | 〃 | 2024-05-01–2024-05-31 | WATER | CITIBANK -READYREFRESH/WATERSERV | $80.55 |
| 〃 | 〃 | 2024-05-19–2024-06-18 | WATER | 〃 | $69.29 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$258.00 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $982.93 |
| 1767905 | 2024-08-06 | 2024-07-15–2024-07-15 | FOOD & BEVERAGE | IndividualName withheld | $6.49 |
| X0184715 | 2024-08-07 | 2024-06-29–2024-07-29 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DAY-OFF.APP | $16.00 |
| 〃 | 〃 | 2024-07-20–2024-08-20 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PMTNJ.COM | $10.00 |
| 〃 | 〃 | 2024-06-05–2024-07-04 | WATER | CITIBANK -READYREFRESH/WATERSERV | $64.30 |