9rows
$16,272.00paid 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$598,849.372025 HON. THOMAS H. KEAN JR. ($245,052.71) · 2026 HON. THOMAS H. KEAN JR. ($353,796.66) · Median member: $497,960.53
2026 so far$353,796.66INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4848 entries · $346,890.56 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. THOMAS H. KEAN JR. | 2025 | $245,052.71 |
| 2026 HON. THOMAS H. KEAN JR. | 2026 | $353,796.66 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $346,890.56 |
| 2 | Contractual services | Itemized | $54,920.09 |
| 3 | Rent, communications and utilities | Itemized | $15,688.67 |
| 4 | Printing and franked mail | Itemized | $137,269.99 |
| 5 | Travel | Itemized | $26,914.74 |
| 6 | Equipment | Itemized | $2,180.00 |
| 7 | Supplies and materials | Itemized | $14,985.32 |
| Member total | $598,849.37 |
Staff, by title48 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $56,250.00 |
| LEGISLATIVE ASSISTANT | 4 | $33,999.99 |
| LEGISLATIVE DIRECTOR | 2 | $32,000.01 |
| DISTRICT DIRECTOR | 2 | $30,000.00 |
| STAFF ASSISTANT | 4 | $24,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $22,500.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $20,000.01 |
| DIRECTOR OF OPERATIONS | 2 | $18,000.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $17,499.99 |
| PART-TIME EMPLOYEE | 3 | $17,405.57 |
| FIELD REPRESENTATIVE | 2 | $13,749.99 |
| LEGISLATIVE AIDE | 2 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,500.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $12,999.99 |
| SHARED EMPLOYEE | 6 | $9,950.00 |
| other titles | 9 | $11,285.02 |
| Payroll total | 48 | $346,890.56 |
Contractual services, line by line9 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1886971 | 2026-02-26 | 2026-01-02–2026-01-16 | NON-TECHNOLOGY SERVICE CONTR | LEX POLITICA PLLC | $1,687.50 |
| 1874361 | 2026-01-02 | 2025-10-16–2025-10-16 | SECURITY SERVICE | HACKETT SECURITY INC | $1,581.86 |
| 1874360 | 2026-01-05 | 2025-10-02–2025-10-02 | SECURITY SERVICE | HACKETT SECURITY INC | $2,114.48 |
| 1878472 | 2026-01-09 | 2025-10-10–2025-10-14 | NON-TECHNOLOGY SERVICE CONTR | LEX POLITICA PLLC | $1,593.75 |
| 1878473 | 2026-01-09 | 2025-11-06–2025-11-17 | NON-TECHNOLOGY SERVICE CONTR | LEX POLITICA PLLC | $1,593.75 |
| 1879524 | 2026-01-09 | 2025-07-15–2025-07-31 | NON-TECHNOLOGY SERVICE CONTR | LEX POLITICA PLLC | $17,212.50 |
| 1879526 | 2026-01-09 | 2025-06-06–2025-06-23 | NON-TECHNOLOGY SERVICE CONTR | LEX POLITICA PLLC | $3,381.25 |
| 1883476 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $24,480.00 |
| 1880763 | 2026-01-28 | 2025-12-17–2025-12-19 | NON-TECHNOLOGY SERVICE CONTR | LEX POLITICA PLLC | $1,275.00 |
Rent, communications and utilities, line by line22 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $330.48 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $485.59 |
| EMS0149758 | 2026-03-26 | 2026-02-01–2026-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $332.15 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $485.96 |
| 1875999 | 2026-01-02 | 2025-12-15–2025-12-15 | RECORDING (OUTSIDE) | RIVERSIDE COMMUNICATIONS LLC | $11,105.17 |
| 1883220 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | HUNTERDON EXECUTIVE CENTER LLC | $2,900.00 |
Printing and franked mail, line by line16 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$78.40 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$86.35 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.05 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.66 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$96.25 |
| 1886494 | 2026-02-06 | 2026-01-05–2026-01-05 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $251.08 |
| 〃 | 〃 | 2026-01-06–2026-01-06 | FRANKABLE PRINTING & REPROD | 〃 | $251.08 |
| 1890656 | 2026-02-26 | 2026-02-17–2026-02-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $606.00 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $498.90 |
| 1885795 | 2026-01-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84,189.20 |
Travel, line by line65 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0319778 | 2026-01-21 | 2026-01-06–2026-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $181.48 |
| 1885666 | 2026-02-06 | 2026-01-13–2026-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $121.80 |
| X0324264 | 2026-02-06 | 2026-01-06–2026-01-06 | TAXI/RIDE SHARE | CITIBANK | $19.58 |
| 〃 | 〃 | 2026-01-07–2026-01-07 | TAXI/RIDE SHARE | 〃 | $80.95 |
| 〃 | 〃 | 2026-01-08–2026-01-08 | TAXI/RIDE SHARE | 〃 | $18.76 |
| 〃 | 〃 | 2026-01-22–2026-01-22 | TAXI/RIDE SHARE | 〃 | $53.25 |
| 〃 | 〃 | 2026-01-23–2026-01-23 | TAXI/RIDE SHARE | 〃 | $102.08 |
| X0324266 | 2026-02-09 | 2026-01-06–2026-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$181.48 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $206.49 |
| 〃 | 〃 | 2026-01-05–2026-01-05 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $149.00 |
Equipment, line by line4 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0148506 | 2026-01-29 | 2026-01-01–2026-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,178.00 |
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line59 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0315519 | 2026-01-15 | 2025-12-09–2026-01-05 | WATER | CITIBANK -PRIMO BRANDS/WATERSERV | $5.33 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$364.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $598.32 |
| X0323362 | 2026-02-06 | 2026-01-05–2026-01-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -AMAZON MKTPL 968232Z13 | $263.52 |
| 〃 | 〃 | 2026-01-06–2026-01-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com J931V1H03 | $419.97 |
| 〃 | 〃 | 2026-01-20–2026-02-20 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PMT NJ.COM | $14.00 |
| 〃 | 〃 | 2026-01-06–2026-02-02 | WATER | CITIBANK -PRIMO BRANDS/WATERSERV | $5.47 |
| 〃 | 〃 | 2026-01-15–2027-01-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PUNCHBOWL.NEWS | $408.10 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$745.30 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $693.63 |