Representative · MP · Republican · bioguide K000404
Kimberlyn King-Hinds
In office since 2025
Spent this quarter$477,935.812025 HON. KIMBERLYN KING-HINDS ($477,935.81) · Median member: $486,747.22
2025 so far$1,567,159.83INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $360,781.67 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. KIMBERLYN KING-HINDS | 2025 | $477,935.81 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $360,781.67 |
| 2 | Contractual services | Itemized | $13,391.61 |
| 3 | Rent, communications and utilities | Itemized | $31,166.52 |
| 4 | Printing and franked mail | Itemized | $20,781.30 |
| 5 | Travel | Itemized | $44,164.89 |
| 6 | Equipment | Itemized | $1,907.64 |
| 7 | Supplies and materials | Itemized | $5,492.68 |
| 8 | Other | Itemized | $249.50 |
| Member total | $477,935.81 |
Staff, by title19 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $44,999.99 |
| STAFF ASSISTANT | 2 | $35,000.02 |
| LEGISLATIVE ASSISTANT | 2 | $33,666.65 |
| SENIOR POLICY ADVISOR | 1 | $32,500.01 |
| DISTRICT DIRECTOR | 1 | $29,999.99 |
| COMMUNICATIONS DIRECTOR AND PO | 1 | $27,500.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $27,500.00 |
| DISTRICT SCHEDULER/FIN ADMINIS | 1 | $20,000.00 |
| SCHEDULER | 1 | $20,000.00 |
| SENIOR CASEWORKER | 1 | $20,000.00 |
| SOCIAL MEDIA COORDINATOR | 1 | $17,500.01 |
| CASEWORKER - DISTRICT OFFICE | 1 | $16,250.00 |
| DISTRICT OFFICE CASEWORKER | 1 | $16,250.00 |
| PART-TIME EMPLOYEE | 2 | $7,125.00 |
| LEGISLATIVE ASSISTANT/DC | 1 | $6,250.00 |
| other titles | 1 | $6,240.00 |
| Payroll total | 19 | $360,781.67 |
Contractual services, line by line12 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865370 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1867346 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1865371 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1867347 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0297155 | 2025-11-17 | 2025-10-01–2025-10-31 | JANITORIAL AND MAINT SERV | BIBA MARIANAS LLC | $378.00 |
| X0294282 | 2025-11-20 | 2025-09-28–2025-10-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $440.87 |
| X0303686 | 2025-12-05 | 2025-11-01–2025-11-30 | JANITORIAL AND MAINT SERV | BIBA MARIANAS LLC | $378.00 |
| X0302117 | 2025-12-09 | 2025-09-28–2025-10-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $440.87 |
| X0308363 | 2025-12-12 | 2025-12-01–2025-12-31 | JANITORIAL AND MAINT SERV | BIBA MARIANAS LLC | $378.00 |
| 1874767 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $82.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $731.81 |
| 1867063 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,700.00 |
| 1867065 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,000.00 |
| 1867067 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | JC TENORIO ENTERPRISES INC | $3,400.00 |
| 1867064 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,700.00 |
| 1867066 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,000.00 |
| 1867068 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | JC TENORIO ENTERPRISES INC | $3,400.00 |
| X0294282 | 2025-11-20 | 2025-08-01–2025-08-31 | UTILITIES | IndividualName withheld | $1,351.67 |
Printing and franked mail, line by line18 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $148.92 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $292.92 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.28 |
| X0294282 | 2025-11-20 | 2025-09-03–2025-09-03 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $500.00 |
| 〃 | 〃 | 2025-09-16–2025-09-16 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $500.00 |
| 〃 | 〃 | 2025-09-18–2025-09-18 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $1,460.00 |
| 〃 | 〃 | 2025-07-02–2025-07-02 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $56.56 |
| X0303694 | 2025-11-26 | 2025-10-15–2025-10-15 | NON-FRANKABLE PRINTING & REPRO | MARIANAS VARIETY | $2,250.00 |
| X0305382 | 2025-12-02 | 2025-11-18–2025-11-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $170.50 |
| X0303688 | 2025-12-05 | 2025-10-27–2025-10-27 | FRANKABLE PRINTING & REPROD | MARIANAS VARIETY | $730.00 |
Travel, line by line97 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0292466 | 2025-10-07 | 2025-09-20–2025-10-04 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $2,318.91 |
| 〃 | 〃 | 2025-09-20–2025-09-20 | TAXI/RIDE SHARE | IndividualName withheld | $42.80 |
| X0295799 | 2025-10-08 | 2025-09-20–2025-09-27 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $2,319.31 |
| 〃 | 〃 | 2025-09-24–2025-09-24 | MEALS | IndividualName withheld | $10.75 |
| 〃 | 〃 | 2025-09-25–2025-09-25 | MEALS | IndividualName withheld | $121.30 |
| 〃 | 〃 | 2025-09-26–2025-09-26 | MEALS | IndividualName withheld | $54.60 |
| 〃 | 〃 | 2025-09-27–2025-09-27 | MEALS | IndividualName withheld | $22.58 |
| 〃 | 〃 | 2025-09-28–2025-09-28 | GASOLINE | IndividualName withheld | $30.61 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $34.91 |
| X0292183 | 2025-11-17 | 2025-08-15–2025-08-15 | MEALS | IndividualName withheld | $98.43 |
Equipment, line by line5 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| X0314634 | 2025-12-24 | 2025-08-26–2025-08-26 | MAINTENANCE / REPAIRS | WESTERN PACIFIC TELECOM SERVICES CO | $270.00 |
| RMS0147803 | 2025-12-26 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,340.64 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
Supplies and materials, line by line45 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0297188 | 2025-11-17 | 2025-09-22–2025-09-22 | OFFICE SUPPLIES (OUTSIDE) | JOETEN ACE HARDWARE | $5.49 |
| X0297189 | 2025-11-18 | 2025-09-22–2025-09-22 | WATER | JOETEN ACE HARDWARE | $31.47 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $54.85 |
| X0298577 | 2025-11-18 | 2025-10-14–2025-10-14 | WATER | SAIPAN ICE AND WATER COMPANY INC | $7.50 |
| X0300852 | 2025-11-18 | 2025-10-16–2025-10-16 | WATER | JOETEN ACE HARDWARE | $20.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $21.67 |
| X0300868 | 2025-11-18 | 2025-10-31–2025-10-31 | OFFICE SUPPLIES (OUTSIDE) | JOETEN ACE HARDWARE | $9.79 |
| X0294741 | 2025-11-19 | 2025-09-23–2025-09-23 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL PR01M3BR3 | $52.38 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $144.78 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA F729X2DC3 | $14.27 |
Other, line by line12 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294282 | 2025-11-20 | 2025-09-02–2025-09-02 | FREIGHT CHARGES | CITIBANK -STAR MARIANAS AIR INC | $18.50 |
| 〃 | 〃 | 2025-09-11–2025-09-11 | FREIGHT CHARGES | 〃 | $22.50 |
| 〃 | 〃 | 2025-09-12–2025-09-12 | FREIGHT CHARGES | 〃 | $28.50 |
| 〃 | 〃 | 2025-09-18–2025-09-18 | FREIGHT CHARGES | 〃 | $12.50 |
| 〃 | 〃 | 2025-09-22–2025-09-22 | FREIGHT CHARGES | 〃 | $35.10 |
| 〃 | 〃 | 2025-09-25–2025-09-25 | FREIGHT CHARGES | 〃 | $22.50 |
| X0303680 | 2025-12-08 | 2025-10-02–2025-10-02 | FREIGHT CHARGES | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2025-10-03–2025-10-03 | FREIGHT CHARGES | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2025-10-30–2025-10-30 | FREIGHT CHARGES | IndividualName withheld | $27.40 |
| 〃 | 〃 | 2025-11-07–2025-11-07 | FREIGHT CHARGES | IndividualName withheld | $19.50 |