Representative · NJ · Republican · bioguide K000398
Thomas H. Kean, Jr.
In office since 2023
Spent this quarter$452,168.492023 HON. THOMAS H. KEAN JR. ($10,500.00) · 2024 HON. THOMAS H. KEAN JR. ($441,668.49) · Median member: $521,926.02
2024 so far$1,880,814.86INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $370,428.78 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. THOMAS H. KEAN JR. | 2023 | $10,500.00 |
| 2024 HON. THOMAS H. KEAN JR. | 2024 | $441,668.49 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $370,428.78 |
| 2 | Contractual services | Itemized | $16,383.75 |
| 3 | Rent, communications and utilities | Itemized | $15,268.86 |
| 4 | Printing and franked mail | Itemized | $40,654.61 |
| 5 | Travel | Itemized | $6,400.51 |
| 6 | Equipment | Itemized | $1,002.00 |
| 7 | Supplies and materials | Itemized | $2,029.98 |
| Member total | $452,168.49 |
Staff, by title30 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,100.00 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $34,115.42 |
| DISTRICT DIRECTOR | 1 | $32,307.67 |
| FIELD REPRESENTATIVE | 2 | $29,615.32 |
| STAFF ASSISTANT | 2 | $25,038.42 |
| DIRECTOR OF OPERATIONS | 1 | $22,076.91 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,192.33 |
| COMMUNICATIONS DIRECTOR | 1 | $18,846.16 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,846.16 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $18,846.16 |
| LEGISLATIVE ASSISTANT | 1 | $18,846.16 |
| CONSTITUENT SERVICES REPRESENT | 1 | $17,500.01 |
| LEGISLATIVE AIDE | 1 | $16,692.34 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $16,692.34 |
| SHARED EMPLOYEE | 3 | $9,450.00 |
| other titles | 11 | $22,263.38 |
| Payroll total | 30 | $370,428.78 |
Contractual services, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01790316 | 2024-11-14 | 2024-05-13–2024-05-30 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $1,285.00 |
| 01790317 | 2024-11-14 | 2024-06-14–2024-06-24 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $1,606.25 |
| 01790319 | 2024-11-14 | 2024-09-16–2024-09-30 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $2,570.00 |
| 01790318 | 2024-11-15 | 2024-08-04–2024-08-19 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $10,922.50 |
Rent, communications and utilities, line by line23 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784638 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ROSSI HOLDINGS LLC | $3,500.00 |
| 01787683 | 2024-10-21 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ROSSI HOLDINGS LLC | −$3,500.00 |
| 01786998 | 2024-10-24 | 2024-08-11–2024-09-10 | UTILITIES | IndividualName withheld | $887.86 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $348.78 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $468.97 |
| 01782390 | 2024-10-29 | 2024-09-18–2024-09-18 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $13.95 |
| X0202085 | 2024-10-29 | 2024-09-28–2024-09-28 | TEMPORARY SPACE RENTAL | IndividualName withheld | $50.00 |
| 01781385 | 2024-10-30 | 2024-10-06–2024-10-06 | TEMPORARY SPACE RENTAL | IndividualName withheld | $100.00 |
Printing and franked mail, line by line13 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.60 |
| 01789100 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31,069.00 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.84 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$35.80 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $86.38 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$133.25 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.85 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$116.20 |
| 01788290 | 2024-11-08 | 2024-10-23–2024-10-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $1,400.20 |
| 01788351 | 2024-11-08 | 2024-10-24–2024-10-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $1,676.00 |
Travel, line by line31 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782390 | 2024-10-29 | 2024-09-10–2024-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.13 |
| X0184795 | 2024-10-29 | 2024-07-25–2024-07-25 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $213.00 |
| X0193065 | 2024-10-29 | 2024-08-19–2024-08-22 | CAR RENTAL | CITIBANK | $286.47 |
| X0200203 | 2024-10-29 | 2024-09-25–2024-09-25 | TAXI/RIDE SHARE | CITIBANK -UBER TRIP | $25.00 |
| X0202085 | 2024-10-29 | 2024-09-19–2024-09-19 | TAXI/RIDE SHARE | CITIBANK -UBER TRIP | $48.04 |
| 〃 | 〃 | 2024-09-23–2024-09-23 | TAXI/RIDE SHARE | 〃 | $66.07 |
| 01781987 | 2024-10-30 | 2024-09-01–2024-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $442.78 |
| 01781991 | 2024-10-30 | 2024-09-03–2024-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $710.47 |
| 01786883 | 2024-10-30 | 2024-10-02–2024-10-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $244.45 |
| X0200877 | 2024-10-30 | 2024-09-17–2024-09-17 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $346.10 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line30 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782390 | 2024-10-29 | 2024-09-18–2024-09-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.07 |
| X0202085 | 2024-10-29 | 2024-09-19–2024-09-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 4A51N2TK3 | $13.85 |
| 〃 | 〃 | 2024-09-20–2024-10-20 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PMT NJ.COM | $10.00 |
| 01781183 | 2024-10-30 | 2024-09-10–2024-09-10 | FOOD & BEVERAGE | IndividualName withheld | $56.74 |
| 〃 | 〃 | 2024-09-11–2024-09-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.66 |
| X0202091 | 2024-10-30 | 2024-09-12–2024-09-12 | FOOD & BEVERAGE | CITIBANK -AMAZON MARK OO4XV60A3 | $48.15 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $20.78 |
| 〃 | 〃 | 2024-09-18–2024-09-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 7V5MT5SK3 | $10.78 |
| 〃 | 〃 | 2024-09-16–2024-09-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 912C77JW3 | $113.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US QQ0BN3MI3 | $97.99 |