Representative · NJ · Republican · bioguide K000398
Thomas H. Kean, Jr.
In office since 2023
Spent this quarter$407,492.322025 HON. THOMAS H. KEAN JR. ($407,492.32) · Median member: $432,916.48
2025 so far$1,168,206.44INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4646 entries · $359,702.57 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. THOMAS H. KEAN JR. | 2025 | $407,492.32 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $359,702.57 |
| 2 | Contractual services | Itemized | $10,200.88 |
| 3 | Rent, communications and utilities | Itemized | $17,217.64 |
| 4 | Printing and franked mail | Itemized | $4,325.67 |
| 5 | Travel | Itemized | $9,315.59 |
| 6 | Equipment | Itemized | $1,002.00 |
| 7 | Supplies and materials | Itemized | $5,727.97 |
| Member total | $407,492.32 |
Staff, by title46 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,750.01 |
| LEGISLATIVE ASSISTANT | 2 | $33,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $32,000.01 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.01 |
| STAFF ASSISTANT | 2 | $23,499.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,000.01 |
| DIRECTOR OF OPERATIONS | 1 | $18,000.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $17,499.99 |
| PRESS SECRETARY | 1 | $16,749.99 |
| SHARED EMPLOYEE | 5 | $13,950.00 |
| LEGISLATIVE AIDE | 1 | $13,749.99 |
| FIELD REPRESENTATIVE | 2 | $13,502.77 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,500.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $12,999.99 |
| other titles | 24 | $22,749.82 |
| Payroll total | 46 | $359,702.57 |
Contractual services, line by line6 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1841513 | 2025-07-02 | 2025-02-13–2025-02-27 | NON-TECHNOLOGY SERVICE CONTR | LEX POLITICA PLLC | $1,912.50 |
| 1841511 | 2025-07-04 | 2025-04-15–2025-04-30 | NON-TECHNOLOGY SERVICE CONTR | LEX POLITICA PLLC | $1,912.50 |
| X0251945 | 2025-07-11 | 2025-05-07–2025-05-07 | SECURITY SERVICE | IndividualName withheld | $255.88 |
| 1844592 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1851310 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1857731 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line19 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1841326 | 2025-07-01 | 2025-03-11–2025-04-10 | UTILITIES | IndividualName withheld | $888.02 |
| 1841328 | 2025-07-01 | 2025-04-11–2025-05-10 | UTILITIES | IndividualName withheld | $888.02 |
| 1842800 | 2025-07-14 | 2025-07-02–2025-07-02 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,000.00 |
| 1845468 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HUNTERDON EXECUTIVE CENTER LLC | $2,900.00 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $358.51 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $249.52 |
| 1852181 | 2025-08-16 | 2025-08-03–2025-09-02 | DISTRICT OFFICE RENT (PRIVATE) | HUNTERDON EXECUTIVE CENTER LLC | $2,900.00 |
| EMS0145014 | 2025-08-26 | 2025-07-01–2025-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line11 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.10 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$53.70 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$91.75 |
| 1855548 | 2025-09-03 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $338.05 |
| 1858887 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $264.54 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $197.48 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$66.00 |
| 1842601 | 2025-07-14 | 2025-06-30–2025-06-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $3,244.00 |
| 1848062 | 2025-08-26 | 2025-07-17–2025-07-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $143.50 |
| 1849521 | 2025-08-28 | 2025-06-16–2025-06-16 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $84.36 |
Travel, line by line35 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1840742 | 2025-07-02 | 2025-05-28–2025-05-30 | MEALS | IndividualName withheld | $88.28 |
| 〃 | 〃 | 2025-05-30–2025-05-30 | GASOLINE | IndividualName withheld | $12.34 |
| 1841739 | 2025-07-08 | 2025-05-28–2025-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $161.70 |
| X0251945 | 2025-07-11 | 2025-05-12–2025-05-12 | MEALS | IndividualName withheld | −$46.32 |
| 〃 | 〃 | 2025-02-17–2025-02-17 | MEALS | CITIBANK -UBER EATS | $46.32 |
| 〃 | 〃 | 2025-05-05–2025-05-05 | TAXI/RIDE SHARE | CITIBANK -UBER TRIP | $68.94 |
| 〃 | 〃 | 2025-05-08–2025-05-08 | TAXI/RIDE SHARE | 〃 | $24.01 |
| X0270761 | 2025-07-11 | 2025-06-22–2025-06-22 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $144.00 |
| 1842412 | 2025-07-14 | 2025-06-02–2025-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $151.20 |
| 1843051 | 2025-07-14 | 2025-04-30–2025-05-02 | LODGING | IndividualName withheld | $334.70 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line48 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0253393 | 2025-07-01 | 2025-03-13–2025-04-12 | WATER | CITIBANK -PRIMO BRANDS/WATERSERV | $85.35 |
| 1840742 | 2025-07-02 | 2025-05-28–2025-05-28 | FOOD & BEVERAGE | IndividualName withheld | $14.27 |
| X0270902 | 2025-07-10 | 2025-05-06–2025-05-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NI3W69292 | $179.99 |
| 〃 | 〃 | 2025-04-30–2025-04-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $291.50 |
| X0251945 | 2025-07-11 | 2025-05-07–2025-05-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NB12Q4R21 | $15.48 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com NW2IU1EN2 | $539.98 |
| 〃 | 〃 | 2025-05-13–2025-05-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com NW2K69W82 | $82.40 |
| 〃 | 〃 | 2025-05-05–2025-06-04 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DAY-OFF.APP | $30.00 |
| 〃 | 〃 | 2025-05-20–2025-06-20 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PMT NJ.COM | $12.00 |
| 〃 | 〃 | 2025-04-29–2025-05-26 | WATER | CITIBANK -PRIMO BRANDS/WATERSERV | $66.63 |