Representative · MP · Republican · bioguide K000404
Kimberlyn King-Hinds
In office since 2025
Spent this quarter$403,016.742025 HON. KIMBERLYN KING-HINDS ($403,016.74) · Median member: $428,214.67
2025 so far$681,861.99INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $286,549.41 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. KIMBERLYN KING-HINDS | 2025 | $403,016.74 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $286,549.41 |
| 2 | Contractual services | Itemized | $13,534.28 |
| 3 | Rent, communications and utilities | Itemized | $31,836.40 |
| 4 | Printing and franked mail | Itemized | $6,124.75 |
| 5 | Travel | Itemized | $47,784.93 |
| 6 | Equipment | Itemized | $2,985.19 |
| 7 | Supplies and materials | Itemized | $14,147.47 |
| 8 | Other | Itemized | $54.31 |
| Member total | $403,016.74 |
Staff, by title23 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| STAFF ASSISTANT | 2 | $25,000.02 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR AND PO | 1 | $22,500.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $22,500.00 |
| SENIOR POLICY ADVISOR | 1 | $22,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| DISTRICT SCHEDULER/FIN ADMINIS | 1 | $15,000.00 |
| SENIOR CASEWORKER | 1 | $15,000.00 |
| SCHEDULER | 1 | $14,166.66 |
| PRESS SECRETARY | 1 | $13,500.00 |
| DISTRICT OFFICE PAID INTERN - | 4 | $13,104.00 |
| CASEWORKER - DISTRICT OFFICE | 1 | $11,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $8,250.00 |
| LEGISLATIVE ASSISTANT/DC | 1 | $8,093.75 |
| other titles | 4 | $15,685.00 |
| Payroll total | 23 | $286,549.41 |
Contractual services, line by line15 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244751 | 2025-04-04 | 2025-04-01–2025-04-01 | JANITORIAL AND MAINT SERV | BIBA MARIANAS LLC | $378.00 |
| 1824357 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1825393 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0249085 | 2025-04-17 | 2025-03-13–2025-03-13 | JANITORIAL AND MAINT SERV | IndividualName withheld | $67.50 |
| X0249497 | 2025-04-21 | 2025-03-01–2025-03-31 | JANITORIAL AND MAINT SERV | BIBA MARIANAS LLC | $378.00 |
| X0250864 | 2025-04-21 | 2025-02-01–2025-02-28 | JANITORIAL AND MAINT SERV | BIBA MARIANAS LLC | $378.00 |
| X0254782 | 2025-05-07 | 2025-05-01–2025-05-31 | JANITORIAL AND MAINT SERV | BIBA MARIANAS LLC | $378.00 |
| X0253455 | 2025-05-08 | 2025-03-29–2025-04-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $228.89 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | JANITORIAL AND MAINT SERV | CITIBANK -CHUNG NAM CORP | $184.00 |
| 1831267 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
Rent, communications and utilities, line by line25 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1825240 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,700.00 |
| 1825241 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,000.00 |
| 1825242 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | JC TENORIO ENTERPRISES INC | $3,400.00 |
| X0245251 | 2025-04-16 | 2025-03-01–2025-03-31 | UTILITIES | CITIBANK -DOCOMO PACIFIC GUALO RAI | $856.60 |
| 〃 | 〃 | 2025-01-03–2025-03-31 | UTILITIES | IndividualName withheld | $1,549.34 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $128.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $74.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,312.07 |
| X0249987 | 2025-04-30 | 2025-02-01–2025-02-28 | UTILITIES | CITIBANK -DOCOMO PACIFIC GUALO RAI | $1,401.67 |
| X0253455 | 2025-05-08 | 2025-04-01–2025-04-30 | UTILITIES | CITIBANK -DOCOMO PACIFIC | $766.80 |
Printing and franked mail, line by line29 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $142.45 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.22 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $229.49 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $379.62 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$23.95 |
| X0245251 | 2025-04-16 | 2025-03-13–2025-03-13 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -MARIANAS VARIETY NEWS&VIE | $29.98 |
| X0251090 | 2025-04-28 | 2025-03-25–2025-03-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $208.50 |
| X0253455 | 2025-05-08 | 2025-04-03–2025-04-03 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $100.00 |
| X0253760 | 2025-05-13 | 2025-04-14–2025-04-14 | ADVERTISEMENTS | CITIBANK -FACEBK 45WHLNUZJ2 | $2.00 |
| 〃 | 〃 | 2025-04-18–2025-04-18 | ADVERTISEMENTS | CITIBANK -FACEBK 5EAGTNYYJ2 | $8.00 |
Travel, line by line96 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0237811 | 2025-04-01 | 2025-03-12–2025-03-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $6,110.31 |
| 〃 | 〃 | 2025-03-21–2025-03-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $330.00 |
| 〃 | 〃 | 2025-03-21–2025-03-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $330.00 |
| X0246116 | 2025-04-02 | 2025-03-27–2025-03-27 | MEALS | IndividualName withheld | $17.95 |
| X0237682 | 2025-04-03 | 2025-02-16–2025-03-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $2,323.01 |
| 〃 | 〃 | 2025-02-16–2025-02-27 | LODGING | 〃 | $2,596.21 |
| 〃 | 〃 | 2025-02-17–2025-02-17 | MEALS | 〃 | $48.99 |
| 〃 | 〃 | 2025-02-18–2025-02-18 | MEALS | 〃 | $50.67 |
| 〃 | 〃 | 2025-02-19–2025-02-19 | MEALS | 〃 | $47.48 |
| 〃 | 〃 | 2025-02-20–2025-02-20 | MEALS | 〃 | $50.69 |
Equipment, line by line5 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0247702 | 2025-04-17 | 2025-02-18–2025-02-18 | MAINTENANCE / REPAIRS | IndividualName withheld | $8.00 |
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| RMS0143091 | 2025-05-28 | 2025-05-01–2025-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,680.19 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
Supplies and materials, line by line69 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245015 | 2025-04-03 | 2025-03-10–2025-03-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 8O5V516T3 | $434.87 |
| 〃 | 〃 | 2025-03-18–2025-03-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL DS2ZE4HJ3 | $144.99 |
| 〃 | 〃 | 2025-03-24–2025-03-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL SS73G0PY3 | $47.99 |
| 〃 | 〃 | 2025-03-19–2025-03-19 | HABITATION EXPENSE | CITIBANK -AMAZON RETA IC1R46LB3 | $110.50 |
| 〃 | 〃 | 2025-03-08–2025-03-08 | FOOD & BEVERAGE | IndividualName withheld | $17.97 |
| X0247291 | 2025-04-07 | 2025-04-03–2025-04-03 | OFFICE SUPPLIES (OUTSIDE) | JOETEN ACE HARDWARE | $12.99 |
| X0247290 | 2025-04-09 | 2025-04-01–2025-04-01 | WATER | SAIPAN ICE AND WATER COMPANY INC | $260.00 |
| X0247717 | 2025-04-10 | 2025-04-07–2025-04-07 | HABITATION EXPENSE | JC TENORIO ENTERPRISES INC | $56.85 |
| X0245526 | 2025-04-11 | 2025-03-21–2025-03-21 | FOOD & BEVERAGE | CITIBANK | $27.58 |
| X0245251 | 2025-04-16 | 2025-03-20–2025-03-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL UZ8OC5X63 | $34.17 |
Other, line by line4 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0247702 | 2025-04-17 | 2025-03-06–2025-03-06 | FREIGHT CHARGES | IndividualName withheld | $6.00 |
| X0253455 | 2025-05-08 | 2025-03-31–2025-03-31 | FREIGHT CHARGES | CITIBANK -STAR MARIANAS AIR INC | $13.50 |
| X0261596 | 2025-06-13 | 2025-04-15–2025-04-15 | FREIGHT CHARGES | CITIBANK -AMAZON MKTPL N28791240 | $8.81 |
| 〃 | 〃 | 2025-05-23–2025-05-23 | FREIGHT CHARGES | CITIBANK -STAR MARIANAS AIR INC | $26.00 |