6rows
$8,878.60paid 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$411,954.832024 HON. THOMAS H. KEAN JR. ($8,504.66) · 2025 HON. THOMAS H. KEAN JR. ($403,450.17) · Median member: $428,214.67
2025 so far$760,714.12INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $345,027.77 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. THOMAS H. KEAN JR. | 2024 | $8,504.66 |
| 2025 HON. THOMAS H. KEAN JR. | 2025 | $403,450.17 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $345,027.77 |
| 2 | Contractual services | Itemized | $10,263.75 |
| 3 | Rent, communications and utilities | Itemized | $18,424.36 |
| 4 | Printing and franked mail | Itemized | $1,430.19 |
| 5 | Travel | Itemized | $21,994.25 |
| 6 | Equipment | Itemized | $6,012.04 |
| 7 | Supplies and materials | Itemized | $8,802.47 |
| Member total | $411,954.83 |
Staff, by title41 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $32,000.01 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $23,733.32 |
| STAFF ASSISTANT | 3 | $22,833.33 |
| DIRECTOR OF OPERATIONS | 2 | $21,655.56 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $17,680.56 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $17,499.99 |
| PRESS SECRETARY | 1 | $16,749.99 |
| FIELD REPRESENTATIVE | 1 | $15,249.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $14,011.10 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,816.68 |
| LEGISLATIVE AIDE | 1 | $13,749.99 |
| SHARED EMPLOYEE | 3 | $9,450.00 |
| other titles | 19 | $22,847.23 |
| Payroll total | 41 | $345,027.77 |
Contractual services, line by line5 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824625 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1823846 | 2025-05-16 | 2025-03-08–2025-03-25 | NON-TECHNOLOGY SERVICE CONTR | LEX POLITICA PLLC | $2,231.25 |
| 1831535 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1838012 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1836849 | 2025-06-18 | 2025-05-04–2025-05-28 | NON-TECHNOLOGY SERVICE CONTR | LEX POLITICA PLLC | $1,912.50 |
Rent, communications and utilities, line by line21 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1818741 | 2025-04-01 | 2025-02-11–2025-03-10 | UTILITIES | IndividualName withheld | $888.18 |
| 1825233 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ROSSI HOLDINGS LLC | $3,500.00 |
| 1822881 | 2025-04-29 | 2025-03-26–2025-03-26 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,000.00 |
| 1823777 | 2025-04-29 | 2025-08-06–2025-08-08 | TEMPORARY SPACE RENTAL | IndividualName withheld | $275.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $419.54 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $468.97 |
| 1832417 | 2025-05-16 | 2025-05-03–2025-06-02 | DISTRICT OFFICE RENT (PRIVATE) | HUNTERDON EXECUTIVE CENTER LLC | $3,093.33 |
| 1830727 | 2025-05-21 | 2025-06-14–2025-06-14 | TEMPORARY SPACE RENTAL | J&J VENDOR EVENTS LLC | $35.00 |
Printing and franked mail, line by line12 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $191.68 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $387.80 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$133.05 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $292.75 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$72.25 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $236.19 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$189.65 |
| 1821361 | 2025-04-29 | 2025-03-24–2025-03-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $234.00 |
| LAW0142387 | 2025-05-01 | 2025-04-29–2025-04-29 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $80.00 |
| 1830906 | 2025-05-22 | 2025-02-19–2025-02-19 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $84.36 |
Travel, line by line67 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821012 | 2025-04-02 | 2025-03-02–2025-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $257.60 |
| X0246199 | 2025-04-28 | 2025-03-19–2025-03-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $241.48 |
| 〃 | 〃 | 2025-03-20–2025-03-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $218.49 |
| 〃 | 〃 | 2025-03-12–2025-03-12 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $312.00 |
| 〃 | 〃 | 2025-03-14–2025-03-14 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $312.00 |
| 〃 | 〃 | 2025-03-20–2025-03-20 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $312.00 |
| 〃 | 〃 | 2025-03-24–2025-03-24 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $312.00 |
| 1822260 | 2025-04-29 | 2025-01-25–2025-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $324.64 |
| 1822952 | 2025-04-29 | 2025-03-21–2025-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.67 |
| X0246193 | 2025-04-29 | 2025-03-03–2025-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $95.00 |
Equipment, line by line6 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0142384 | 2025-04-29 | 2025-04-01–2025-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,823.99 |
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| RMS0143091 | 2025-05-28 | 2025-05-01–2025-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,587.05 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| 1841000 | 2025-06-18 | 2025-01-02–2025-01-02 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK | $599.00 |
Supplies and materials, line by line32 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822952 | 2025-04-29 | 2025-03-21–2025-03-21 | FOOD & BEVERAGE | IndividualName withheld | $57.56 |
| RMS0142384 | 2025-04-29 | 2025-04-01–2025-04-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $507.57 |
| X0246357 | 2025-04-29 | 2025-03-15–2025-03-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 2G0TK7V73 | $55.94 |
| 〃 | 〃 | 2025-03-07–2025-03-07 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPL GJ9E06VI3 | $58.98 |
| 〃 | 〃 | 2025-03-04–2025-03-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL PG4MP07Y3 | $47.49 |
| 〃 | 〃 | 2025-03-04–2025-04-04 | SOFTWARE LESS THAN $500 | CITIBANK -DAY-OFF.APP | $28.00 |
| 〃 | 〃 | 2025-03-18–2025-04-14 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NEW JERSEY HILLS MEDIA GR | $5.00 |
| 〃 | 〃 | 2025-03-20–2025-04-20 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PMT NJ.COM | $12.00 |
| 1823032 | 2025-04-30 | 2025-01-23–2026-01-22 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $6,588.00 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$322.00 |