Representative · NJ · Republican · bioguide K000398
Thomas H. Kean, Jr.
In office since 2023
Spent this quarter$495,527.532025 HON. THOMAS H. KEAN JR. ($495,527.53) · Median member: $486,747.22
2025 so far$1,663,733.97INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $349,773.12 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. THOMAS H. KEAN JR. | 2025 | $495,527.53 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $349,773.12 |
| 2 | Contractual services | Itemized | $14,962.69 |
| 3 | Rent, communications and utilities | Itemized | $13,079.94 |
| 4 | Printing and franked mail | Itemized | $101,386.41 |
| 5 | Travel | Itemized | $9,602.28 |
| 6 | Equipment | Itemized | $1,002.00 |
| 7 | Supplies and materials | Itemized | $5,721.09 |
| Member total | $495,527.53 |
Staff, by title31 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,750.01 |
| LEGISLATIVE ASSISTANT | 2 | $36,832.99 |
| LEGISLATIVE DIRECTOR | 1 | $34,250.01 |
| DISTRICT DIRECTOR | 1 | $32,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $25,438.89 |
| DEPUTY DISTRICT DIRECTOR | 1 | $22,917.01 |
| DIRECTOR OF OPERATIONS | 1 | $19,500.00 |
| STAFF ASSISTANT | 4 | $19,316.66 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $18,957.99 |
| FIELD REPRESENTATIVE | 1 | $14,895.99 |
| LEGISLATIVE AIDE | 1 | $14,895.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $14,325.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $14,082.99 |
| SHARED EMPLOYEE | 3 | $11,267.08 |
| PART-TIME EMPLOYEE | 1 | $9,479.01 |
| other titles | 9 | $7,613.50 |
| Payroll total | 31 | $349,773.12 |
Contractual services, line by line8 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1856354 | 2025-10-03 | 2025-08-01–2025-08-20 | NON-TECHNOLOGY SERVICE CONTR | LEX POLITICA PLLC | $4,462.50 |
| X0287631 | 2025-10-03 | 2025-08-26–2025-09-26 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $21.19 |
| 1865888 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1865889 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1862937 | 2025-12-01 | 2025-09-16–2025-09-18 | NON-TECHNOLOGY SERVICE CONTR | LEX POLITICA PLLC | $1,275.00 |
| X0304934 | 2025-12-03 | 2025-09-07–2026-09-07 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -X CORP. PAID FEATURES | $84.00 |
| 1875023 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1873798 | 2025-12-29 | 2025-12-09–2025-12-09 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $3,000.00 |
Rent, communications and utilities, line by line18 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1856350 | 2025-10-03 | 2025-06-11–2025-07-10 | UTILITIES | IndividualName withheld | $837.52 |
| 1861005 | 2025-10-03 | 2025-09-27–2025-09-27 | TEMPORARY SPACE RENTAL | IndividualName withheld | $75.00 |
| 1856349 | 2025-10-07 | 2025-07-11–2025-08-10 | UTILITIES | IndividualName withheld | $837.52 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $329.32 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $347.16 |
| 1867612 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HUNTERDON EXECUTIVE CENTER LLC | $2,900.00 |
| 1867613 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | HUNTERDON EXECUTIVE CENTER LLC | $2,900.00 |
| EMS0146964 | 2025-11-25 | 2025-10-01–2025-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line13 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$70.70 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$117.50 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.23 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $221.45 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.27 |
| 1878564 | 2025-12-31 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79,878.24 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$70.80 |
| 1856917 | 2025-10-02 | 2025-09-10–2025-09-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $143.50 |
| 1857048 | 2025-10-03 | 2025-09-12–2025-09-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $226.50 |
| 1856653 | 2025-10-07 | 2025-09-05–2025-09-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $161.50 |
Travel, line by line70 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0286969 | 2025-10-01 | 2025-07-28–2025-07-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $248.48 |
| 〃 | 〃 | 2025-08-08–2025-08-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $300.49 |
| 〃 | 〃 | 2025-09-02–2025-09-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $302.45 |
| X0290873 | 2025-10-01 | 2025-07-09–2025-07-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $283.48 |
| 1855334 | 2025-10-03 | 2025-08-12–2025-08-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $80.64 |
| 1861674 | 2025-10-03 | 2025-09-06–2025-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $159.60 |
| 1861495 | 2025-10-09 | 2025-09-06–2025-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $238.14 |
| 1863384 | 2025-11-24 | 2025-09-24–2025-09-24 | PARKING | IndividualName withheld | $12.00 |
| 1864649 | 2025-11-25 | 2025-08-20–2025-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.49 |
| 〃 | 〃 | 2025-10-02–2025-11-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $286.11 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line34 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1855335 | 2025-10-03 | 2025-09-01–2025-11-30 | WATER | CULLIGAN QUENCH | $111.05 |
| X0287631 | 2025-10-03 | 2025-08-12–2025-08-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL IU6B863G3 | $186.90 |
| 〃 | 〃 | 2025-08-07–2025-08-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL N12TR8Y43 | $8.11 |
| 〃 | 〃 | 2025-08-01–2025-08-01 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com 6O6PY2433 | $129.00 |
| 〃 | 〃 | 2025-08-19–2025-08-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com I63SZ82G3 | $178.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com T67MM1EZ3 | $19.66 |
| 〃 | 〃 | 2025-07-06–2025-08-05 | SOFTWARE LESS THAN $1000 | CITIBANK -DAY-OFF.APP | $32.00 |
| 〃 | 〃 | 2025-08-20–2025-09-20 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PMT NJ.COM | $12.00 |
| 〃 | 〃 | 2025-07-09–2025-08-08 | WATER | CITIBANK -PRIMO BRANDS/WATERSERV | $10.50 |
| 〃 | 〃 | 2025-07-15–2025-08-14 | WATER | 〃 | $70.74 |