Representative · MP · Republican · bioguide K000404
Kimberlyn King-Hinds
In office since 2025
Spent this quarter$278,845.252025 HON. KIMBERLYN KING-HINDS ($278,845.25) · Median member: $451,616.33
2025 so far$278,845.25OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $215,059.04 · 15 titles
Adds up?Adds up Pass12 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. KIMBERLYN KING-HINDS | 2025 | $278,845.25 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $215,059.04 |
| 2 | Contractual services | Itemized | $11,430.50 |
| 3 | Rent, communications and utilities | Itemized | $24,698.82 |
| 4 | Printing and franked mail | Itemized | $379.15 |
| 5 | Travel | Itemized | $11,323.36 |
| 6 | Equipment | Itemized | $4,082.60 |
| 7 | Supplies and materials | Itemized | $11,830.78 |
| 8 | Other | Itemized | $41.00 |
| Member total | $278,845.25 |
Staff, by title17 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,666.67 |
| DISTRICT DIRECTOR | 1 | $24,444.44 |
| STAFF ASSISTANT | 2 | $22,916.68 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $22,000.00 |
| SENIOR POLICY ADVISOR | 1 | $22,000.00 |
| DISTRICT SCHEDULER/FIN ADMINIS | 1 | $14,666.67 |
| PRESS SECRETARY | 1 | $14,666.67 |
| SENIOR CASEWORKER | 1 | $14,666.67 |
| SCHEDULER | 1 | $13,444.44 |
| LEGISLATIVE ASSISTANT | 1 | $11,277.77 |
| PART-TIME EMPLOYEE | 2 | $7,993.06 |
| COMMUNICATIONS DIRECTOR AND PO | 1 | $3,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $3,500.00 |
| CASEWORKER - DISTRICT OFFICE | 1 | $3,125.00 |
| PART-TIME EMPLOYEE (OTHER COMPENSATION) | 1 | $190.97 |
| Payroll total | 17 | $215,059.04 |
Contractual services, line by line9 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804208 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1804312 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0225543 | 2025-01-27 | 2025-01-01–2025-01-31 | JANITORIAL AND MAINT SERV | BIBA MARIANAS LLC | $283.50 |
| X0232999 | 2025-02-13 | 2025-01-24–2025-01-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 1812269 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1814414 | 2025-02-25 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,515.00 |
| X0232372 | 2025-03-05 | 2025-01-03–2025-01-03 | JANITORIAL AND MAINT SERV | IndividualName withheld | $12.00 |
| 1817448 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1818480 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line18 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0227825 | 2025-01-27 | 2025-01-06–2025-01-06 | UTILITIES | WESTERN PACIFIC TELECOM SERVICES CO | $306.00 |
| 1809206 | 2025-02-04 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,530.00 |
| 1809207 | 2025-02-04 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,000.00 |
| 1809208 | 2025-02-04 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | JC TENORIO ENTERPRISES INC | $3,400.00 |
| X0232371 | 2025-02-13 | 2025-02-03–2025-02-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $105.20 |
| 1813166 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,700.00 |
| 1813167 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,000.00 |
| 1813168 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | JC TENORIO ENTERPRISES INC | $3,400.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $82.50 |
Printing and franked mail, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $244.15 |
| MED0140720 | 2025-02-26 | 2025-02-26–2025-02-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $59.50 |
| X0244073 | 2025-03-31 | 2025-03-24–2025-03-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $75.50 |
Travel, line by line22 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0228157 | 2025-02-12 | 2025-02-05–2025-02-05 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $150.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $35.50 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $45.92 |
| X0232369 | 2025-02-20 | 2025-02-03–2025-02-03 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $165.00 |
| 〃 | 〃 | 2025-02-04–2025-02-04 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $165.00 |
| 〃 | 〃 | 2025-02-03–2025-02-04 | LODGING | IndividualName withheld | $103.50 |
| 〃 | 〃 | 2025-02-03–2025-02-03 | MEALS | IndividualName withheld | $55.50 |
| 〃 | 〃 | 2025-02-04–2025-02-04 | MEALS | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2025-02-03–2025-02-04 | CAR RENTAL | IndividualName withheld | $88.00 |
| 〃 | 〃 | 2025-02-04–2025-02-04 | GASOLINE | IndividualName withheld | $7.00 |
Equipment, line by line4 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0227827 | 2025-01-28 | 2025-01-03–2025-01-03 | FURNITURE AND FIXTURE LESS THAN $25 000 | MECHILLE CORPORATION | $3,785.60 |
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
Supplies and materials, line by line60 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0227815 | 2025-01-27 | 2025-01-24–2025-01-24 | OFFICE SUPPLIES (OUTSIDE) | JC TENORIO ENTERPRISES INC | $400.26 |
| X0227818 | 2025-01-27 | 2025-01-22–2025-01-22 | OFFICE SUPPLIES (OUTSIDE) | JOETEN ACE HARDWARE | $43.15 |
| X0227819 | 2025-01-27 | 2025-01-22–2025-01-22 | OFFICE SUPPLIES (OUTSIDE) | NATIONAL OFFICE SUPPLY | $200.98 |
| X0227820 | 2025-01-27 | 2025-01-22–2025-01-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $137.47 |
| X0227821 | 2025-01-27 | 2025-01-21–2025-01-21 | OFFICE SUPPLIES (OUTSIDE) | NATIONAL OFFICE SUPPLY | $493.35 |
| X0227822 | 2025-01-27 | 2025-01-22–2025-01-22 | HABITATION EXPENSE | JC TENORIO ENTERPRISES INC | $39.92 |
| X0227823 | 2025-01-27 | 2025-01-21–2025-01-21 | OFFICE SUPPLIES (OUTSIDE) | JOETEN ACE HARDWARE | $28.76 |
| X0227826 | 2025-01-27 | 2025-01-24–2025-01-24 | OFFICE SUPPLIES (OUTSIDE) | JOETEN ACE HARDWARE | $6.49 |
| X0227817 | 2025-01-28 | 2025-01-24–2025-01-24 | OFFICE SUPPLIES (OUTSIDE) | JOETEN ACE HARDWARE | $170.16 |
| X0227837 | 2025-01-29 | 2025-01-21–2025-01-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $34.97 |
Other, line by line1 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0232369 | 2025-02-20 | 2025-02-04–2025-02-04 | FREIGHT CHARGES | IndividualName withheld | $41.00 |