Representative · NJ · Republican · bioguide K000398
Thomas H. Kean, Jr.
In office since 2023
Spent this quarter$431,240.652024 HON. THOMAS H. KEAN JR. ($73,976.70) · 2025 HON. THOMAS H. KEAN JR. ($357,263.95) · Median member: $451,616.33
2025 so far$357,263.95INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5151 entries · $335,495.35 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. THOMAS H. KEAN JR. | 2024 | $73,976.70 |
| 2025 HON. THOMAS H. KEAN JR. | 2025 | $357,263.95 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $335,495.35 |
| 2 | Contractual services | Itemized | $10,791.48 |
| 3 | Rent, communications and utilities | Itemized | $17,559.24 |
| 4 | Printing and franked mail | Itemized | $1,959.25 |
| 5 | Travel | Itemized | $9,205.25 |
| 6 | Equipment | Itemized | $1,002.00 |
| 7 | Supplies and materials | Itemized | $55,228.08 |
| Member total | $431,240.65 |
Staff, by title51 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $53,508.34 |
| DISTRICT DIRECTOR | 2 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $29,333.33 |
| STAFF ASSISTANT | 5 | $23,308.33 |
| DIRECTOR OF OPERATIONS | 2 | $22,944.46 |
| FIELD REPRESENTATIVE | 4 | $22,580.53 |
| COMMUNICATIONS DIRECTOR | 2 | $19,522.22 |
| DEPUTY DISTRICT DIRECTOR | 2 | $19,166.67 |
| SENIOR LEGISLATION ASSISTANT | 1 | $18,333.33 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $17,499.99 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $11,883.34 |
| SHARED EMPLOYEE | 6 | $9,450.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $8,847.23 |
| PART-TIME EMPLOYEE | 2 | $8,750.01 |
| other titles | 14 | $22,867.58 |
| Payroll total | 51 | $335,495.35 |
Contractual services, line by line9 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804489 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1812542 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1810557 | 2025-02-24 | 2025-01-22–2025-01-22 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $341.25 |
| 1817717 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0240129 | 2025-03-25 | 2025-02-07–2025-02-07 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $150.00 |
| 〃 | 〃 | 〃 | JANITORIAL AND MAINT SERV | CITIBANK -MUNICIPAY(M3) SERVICE FE | $3.98 |
| 1797330 | 2025-01-02 | 2024-11-08–2024-11-19 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $1,606.25 |
| 1800173 | 2025-01-02 | 2024-10-14–2024-10-15 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $1,285.00 |
| 1806516 | 2025-02-10 | 2024-12-05–2024-12-16 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $1,285.00 |
Rent, communications and utilities, line by line22 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1809199 | 2025-02-04 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ROSSI HOLDINGS LLC | $3,500.00 |
| 1813159 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ROSSI HOLDINGS LLC | $3,500.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $349.04 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $470.34 |
| 1814323 | 2025-03-04 | 2025-06-08–2025-06-08 | TEMPORARY SPACE RENTAL | IndividualName withheld | $60.00 |
| 1814279 | 2025-03-05 | 2025-01-11–2025-02-10 | UTILITIES | IndividualName withheld | $888.49 |
| 1814322 | 2025-03-05 | 2025-07-26–2025-08-02 | TEMPORARY SPACE RENTAL | IndividualName withheld | $200.00 |
| 1818327 | 2025-03-16 | 2025-03-03–2025-04-02 | DISTRICT OFFICE RENT (PRIVATE) | ROSSI HOLDINGS LLC | $3,500.00 |
Printing and franked mail, line by line10 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$135.60 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$103.70 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $141.85 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$118.15 |
| MED0139926 | 2025-01-28 | 2025-01-28–2025-01-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $7.60 |
| 1806324 | 2025-02-05 | 2025-01-10–2025-01-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $205.50 |
| 1810071 | 2025-02-19 | 2025-02-05–2025-02-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,225.50 |
| MED0141543 | 2025-03-27 | 2025-03-26–2025-03-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $130.00 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $462.75 |
| 1802810 | 2025-01-17 | 2024-12-31–2024-12-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $143.50 |
Travel, line by line60 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1808889 | 2025-02-05 | 2025-01-03–2025-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $173.58 |
| X0230669 | 2025-02-06 | 2025-01-23–2025-01-23 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $134.00 |
| X0222516 | 2025-02-07 | 2025-01-13–2025-01-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $220.49 |
| 〃 | 〃 | 2025-01-09–2025-01-09 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $178.00 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $251.00 |
| 1810320 | 2025-02-24 | 2025-01-03–2025-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $298.68 |
| X0233387 | 2025-02-25 | 2025-01-03–2025-01-03 | TAXI/RIDE SHARE | CITIBANK -UBER TRIP | $24.38 |
| 〃 | 〃 | 2025-01-04–2025-01-04 | TAXI/RIDE SHARE | 〃 | $23.55 |
| 〃 | 〃 | 2025-01-05–2025-01-05 | TAXI/RIDE SHARE | 〃 | $40.34 |
| 〃 | 〃 | 2025-01-07–2025-01-07 | TAXI/RIDE SHARE | 〃 | $35.20 |
Equipment, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line53 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1802480 | 2025-01-21 | 2025-01-01–2025-02-28 | WATER | CULLIGAN QUENCH | $135.00 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$743.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,124.95 |
| FRM0140562 | 2025-02-19 | 2025-01-15–2025-01-31 | FRAMING (TRANSFER) | IndividualName withheld | $62.00 |
| X0233387 | 2025-02-25 | 2025-01-08–2025-01-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZD4N752R0 | $31.98 |
| 〃 | 〃 | 2025-01-20–2025-02-20 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PMT NJ.COM | $12.00 |
| X0233389 | 2025-02-25 | 2024-12-29–2025-01-29 | SOFTWARE LESS THAN $500 | CITIBANK -DAY-OFF.APP | $15.00 |
| 〃 | 〃 | 2024-12-15–2025-01-14 | WATER | CITIBANK -READYREFRESH/WATERSERV | $71.58 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$353.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $785.03 |