Representative · NJ · Republican · bioguide K000398
Thomas H. Kean, Jr.
In office since 2023
Spent this quarter$387,030.792025 HON. THOMAS H. KEAN JR. ($11,695.02) · 2026 HON. THOMAS H. KEAN JR. ($375,335.77) · Median member: $445,551.61
2026 so far$729,132.43INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $348,115.70 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. THOMAS H. KEAN JR. | 2025 | $11,695.02 |
| 2026 HON. THOMAS H. KEAN JR. | 2026 | $375,335.77 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $348,115.70 |
| 2 | Contractual services | Itemized | $5,837.50 |
| 3 | Rent, communications and utilities | Itemized | $14,454.30 |
| 4 | Printing and franked mail | Itemized | $1,875.67 |
| 5 | Travel | Itemized | $10,031.34 |
| 6 | Equipment | Itemized | $3,857.89 |
| 7 | Supplies and materials | Itemized | $2,858.39 |
| Member total | $387,030.79 |
Staff, by title42 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $56,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $35,083.32 |
| LEGISLATIVE DIRECTOR | 1 | $32,000.01 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| STAFF ASSISTANT | 2 | $24,500.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,000.01 |
| DIRECTOR OF OPERATIONS | 1 | $18,666.67 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $17,916.66 |
| PART-TIME EMPLOYEE | 2 | $16,083.35 |
| LEGISLATIVE AIDE | 1 | $14,166.66 |
| FIELD REPRESENTATIVE | 1 | $13,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,750.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $13,166.66 |
| COMMUNICATIONS DIRECTOR | 1 | $12,750.00 |
| SHARED EMPLOYEE | 4 | $12,700.00 |
| other titles | 21 | $17,082.37 |
| Payroll total | 42 | $348,115.70 |
Contractual services, line by line5 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1900376 | 2026-04-23 | 2026-03-17–2026-03-18 | NON-TECHNOLOGY SERVICE CONTR | LEX POLITICA PLLC | $1,012.50 |
| 1903783 | 2026-05-05 | 2026-02-18–2026-02-19 | NON-TECHNOLOGY SERVICE CONTR | LEX POLITICA PLLC | $1,012.50 |
| 1908142 | 2026-06-05 | 2026-05-12–2026-05-12 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $100.00 |
| 1909943 | 2026-06-08 | 2026-04-06–2026-04-13 | NON-TECHNOLOGY SERVICE CONTR | LEX POLITICA PLLC | $2,025.00 |
| 1911921 | 2026-06-16 | 2026-05-16–2026-05-22 | NON-TECHNOLOGY SERVICE CONTR | LEX POLITICA PLLC | $1,687.50 |
Rent, communications and utilities, line by line25 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1897525 | 2026-04-02 | 2026-07-25–2026-08-01 | TEMPORARY SPACE RENTAL | IndividualName withheld | $200.00 |
| 1898964 | 2026-04-13 | 2026-06-14–2026-06-14 | TEMPORARY SPACE RENTAL | STREET FAIRS LLC | $150.00 |
| 〃 | 〃 | 2026-10-04–2026-10-04 | TEMPORARY SPACE RENTAL | 〃 | $150.00 |
| 〃 | 〃 | 2026-10-10–2026-10-10 | TEMPORARY SPACE RENTAL | 〃 | $150.00 |
| 1899807 | 2026-04-21 | 2026-08-05–2026-08-07 | TEMPORARY SPACE RENTAL | IndividualName withheld | $350.00 |
| 1900430 | 2026-04-23 | 2026-02-11–2026-03-10 | UTILITIES | IndividualName withheld | $758.10 |
| 1900431 | 2026-04-23 | 2026-01-11–2026-02-10 | UTILITIES | IndividualName withheld | $764.28 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $340.16 |
Printing and franked mail, line by line6 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $433.29 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$152.19 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $186.87 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$21.90 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,496.40 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$66.80 |
Travel, line by line70 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340076 | 2026-04-07 | 2026-03-23–2026-03-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $236.40 |
| X0340082 | 2026-04-10 | 2026-03-03–2026-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $251.39 |
| 〃 | 〃 | 2026-03-20–2026-03-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $228.40 |
| 〃 | 〃 | 2026-03-05–2026-03-05 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $244.00 |
| 〃 | 〃 | 2026-03-13–2026-03-13 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $287.00 |
| 〃 | 〃 | 2026-03-03–2026-03-03 | TAXI/RIDE SHARE | 〃 | $19.99 |
| 〃 | 〃 | 2026-03-04–2026-03-04 | TAXI/RIDE SHARE | 〃 | $21.98 |
| X0348527 | 2026-05-05 | 2026-02-17–2026-02-17 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $35.00 |
| 〃 | 〃 | 2026-02-20–2026-02-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $248.40 |
| 〃 | 〃 | 2026-02-13–2026-02-13 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $190.00 |
Equipment, line by line4 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| 1897847 | 2026-04-03 | 2026-03-25–2026-03-25 | OFFICE EQUIP PURCH LESS THAN $25 000 | DAMILIC CORPORATION | $2,855.89 |
Supplies and materials, line by line34 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1897838 | 2026-04-02 | 2026-03-01–2026-12-31 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| X0339037 | 2026-04-09 | 2026-02-23–2026-02-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com BE5F36M92 | $16.39 |
| 〃 | 〃 | 2026-03-04–2026-03-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com BE62H7M91 | $28.56 |
| 〃 | 〃 | 2026-03-02–2026-03-02 | FOOD & BEVERAGE | CITIBANK -Amazon.com BP3RU4JC2 | $28.90 |
| 〃 | 〃 | 2026-02-17–2026-03-19 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DAY-OFF.APP | $34.00 |
| 〃 | 〃 | 2026-03-20–2026-04-20 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PMT NJ.COM | $14.00 |
| 〃 | 〃 | 2026-03-03–2026-03-30 | WATER | CITIBANK -PRIMO BRANDS/WATERSERV | $5.00 |
| 〃 | 〃 | 2026-03-09–2026-03-09 | WATER | 〃 | $37.54 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $11.98 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$673.00 |