Representative · MP · Republican · bioguide K000404
Kimberlyn King-Hinds
In office since 2025
Spent this quarter$407,362.032025 HON. KIMBERLYN KING-HINDS ($407,362.03) · Median member: $432,916.48
2025 so far$1,089,224.02INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $303,347.97 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. KIMBERLYN KING-HINDS | 2025 | $407,362.03 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $303,347.97 |
| 2 | Contractual services | Itemized | $12,936.72 |
| 3 | Rent, communications and utilities | Itemized | $30,372.04 |
| 4 | Printing and franked mail | Itemized | $3,047.39 |
| 5 | Travel | Itemized | $50,330.50 |
| 6 | Equipment | Itemized | $297.00 |
| 7 | Supplies and materials | Itemized | $6,780.91 |
| 8 | Other | Itemized | $249.50 |
| Member total | $407,362.03 |
Staff, by title24 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,166.66 |
| SENIOR POLICY ADVISOR | 1 | $25,833.34 |
| 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 |
| DISTRICT OFFICE PAID INTERN - | 5 | $22,308.00 |
| LEGISLATIVE ASSISTANT/DC | 1 | $18,406.24 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| DISTRICT SCHEDULER/FIN ADMINIS | 1 | $15,000.00 |
| SCHEDULER | 1 | $15,000.00 |
| SENIOR CASEWORKER | 1 | $15,000.00 |
| CASEWORKER - DISTRICT OFFICE | 1 | $11,250.00 |
| DISTRICT OFFICE CASEWORKER | 1 | $11,250.00 |
| PART-TIME EMPLOYEE | 2 | $6,937.50 |
| other titles | 3 | $10,696.23 |
| Payroll total | 24 | $303,347.97 |
Contractual services, line by line13 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269664 | 2025-07-11 | 2025-05-29–2025-06-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $228.89 |
| X0272313 | 2025-07-11 | 2025-07-01–2025-07-31 | JANITORIAL AND MAINT SERV | BIBA MARIANAS LLC | $378.00 |
| 1844331 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1845338 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0279904 | 2025-08-06 | 2025-08-01–2025-08-31 | JANITORIAL AND MAINT SERV | BIBA MARIANAS LLC | $378.00 |
| 1851050 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1852052 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0278086 | 2025-08-21 | 2025-06-29–2025-07-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $102.57 |
| 〃 | 〃 | 2025-06-28–2025-07-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $228.89 |
| X0288617 | 2025-09-10 | 2025-09-01–2025-09-30 | JANITORIAL AND MAINT SERV | BIBA MARIANAS LLC | $378.00 |
Rent, communications and utilities, line by line35 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269664 | 2025-07-11 | 2025-06-01–2025-06-30 | UTILITIES | CITIBANK -DOCOMO PACIFIC | $826.80 |
| 〃 | 〃 | 2025-05-01–2025-05-31 | UTILITIES | IndividualName withheld | $1,357.97 |
| 〃 | 〃 | 2025-05-29–2025-05-29 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -STAR MARIANAS AIR INC | $10.00 |
| 〃 | 〃 | 2025-05-30–2025-05-30 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.00 |
| 〃 | 〃 | 2025-06-05–2025-06-05 | POSTAGE / COURIER / BOX RENTAL | 〃 | $12.50 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | POSTAGE / COURIER / BOX RENTAL | 〃 | $13.50 |
| 〃 | 〃 | 2025-06-12–2025-06-12 | POSTAGE / COURIER / BOX RENTAL | 〃 | $32.00 |
| 〃 | 〃 | 2025-06-13–2025-06-13 | POSTAGE / COURIER / BOX RENTAL | 〃 | $31.00 |
| 〃 | 〃 | 2025-06-18–2025-06-18 | POSTAGE / COURIER / BOX RENTAL | 〃 | $6.00 |
| 〃 | 〃 | 2025-06-24–2025-06-24 | POSTAGE / COURIER / BOX RENTAL | 〃 | $12.50 |
Printing and franked mail, line by line6 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$16.00 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.89 |
| X0290204 | 2025-09-15 | 2025-09-04–2025-09-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $381.50 |
| X0290503 | 2025-09-17 | 2025-09-08–2025-09-08 | FRANKABLE PRINTING & REPROD | MARIANAS PRINTING SERVICE INC | $2,425.00 |
| X0286521 | 2025-09-23 | 2025-08-04–2025-08-04 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $48.00 |
| 〃 | 〃 | 2025-08-12–2025-08-12 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $96.00 |
Travel, line by line147 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0271022 | 2025-07-10 | 2025-06-27–2025-07-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.22 |
| X0256711 | 2025-07-11 | 2025-05-09–2025-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.69 |
| X0270000 | 2025-07-11 | 2025-06-02–2025-06-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $6.00 |
| 〃 | 〃 | 2025-06-01–2025-06-07 | LODGING | 〃 | $1,573.20 |
| 〃 | 〃 | 2025-06-01–2025-06-02 | MEALS | 〃 | $17.30 |
| 〃 | 〃 | 2025-06-02–2025-06-02 | MEALS | 〃 | $19.80 |
| 〃 | 〃 | 2025-06-03–2025-06-03 | MEALS | 〃 | $118.99 |
| 〃 | 〃 | 2025-06-04–2025-06-04 | MEALS | 〃 | $25.35 |
| 〃 | 〃 | 2025-06-05–2025-06-05 | MEALS | 〃 | $11.45 |
| 〃 | 〃 | 2025-06-06–2025-06-06 | MEALS | 〃 | $15.39 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
Supplies and materials, line by line73 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0271039 | 2025-07-01 | 2025-06-26–2025-06-26 | OFFICE SUPPLIES (OUTSIDE) | JOETEN ACE HARDWARE | $38.27 |
| X0270509 | 2025-07-02 | 2025-06-27–2025-06-27 | FOOD & BEVERAGE | JC TENORIO ENTERPRISES INC | $15.38 |
| X0270510 | 2025-07-02 | 2025-06-30–2025-06-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.98 |
| X0271040 | 2025-07-02 | 2025-03-18–2025-03-18 | OFFICE SUPPLIES (OUTSIDE) | JOETEN ACE HARDWARE | $479.99 |
| X0271041 | 2025-07-02 | 2025-05-02–2025-05-02 | OFFICE SUPPLIES (OUTSIDE) | JOETEN ACE HARDWARE | $231.86 |
| X0272317 | 2025-07-10 | 2025-07-03–2025-07-03 | WATER | SAIPAN ICE AND WATER COMPANY INC | $7.50 |
| X0256711 | 2025-07-11 | 2025-05-14–2025-06-13 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $19.99 |
| 〃 | 〃 | 2025-06-15–2025-07-14 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $19.99 |
| X0269664 | 2025-07-11 | 2025-05-28–2025-05-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NN4KW0XU0 | $257.36 |
| 〃 | 〃 | 2025-06-25–2025-06-25 | FOOD & BEVERAGE | IndividualName withheld | $55.34 |
Other, line by line18 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0261576 | 2025-07-21 | 2025-05-01–2025-05-01 | FREIGHT CHARGES | CITIBANK | $16.00 |
| X0278086 | 2025-08-21 | 2025-06-27–2025-06-27 | FREIGHT CHARGES | CITIBANK -STAR MARIANAS AIR INC | $18.50 |
| 〃 | 〃 | 2025-07-03–2025-07-03 | FREIGHT CHARGES | 〃 | $12.50 |
| 〃 | 〃 | 2025-07-10–2025-07-10 | FREIGHT CHARGES | 〃 | $12.50 |
| 〃 | 〃 | 2025-07-11–2025-07-11 | FREIGHT CHARGES | 〃 | $19.50 |
| 〃 | 〃 | 2025-07-17–2025-07-17 | FREIGHT CHARGES | 〃 | $17.50 |
| 〃 | 〃 | 2025-07-25–2025-07-25 | FREIGHT CHARGES | 〃 | $13.50 |
| X0289545 | 2025-09-17 | 2025-08-28–2025-08-28 | FREIGHT CHARGES | IndividualName withheld | $11.00 |
| X0286521 | 2025-09-23 | 2025-07-30–2025-07-30 | FREIGHT CHARGES | CITIBANK -STAR MARIANAS AIR INC | $19.50 |
| 〃 | 〃 | 2025-07-31–2025-07-31 | FREIGHT CHARGES | 〃 | $12.50 |