Representative · MP · Republican · bioguide K000404
Kimberlyn King-Hinds
In office since 2025
Spent this quarter$531,970.692025 HON. KIMBERLYN KING-HINDS ($176,529.33) · 2026 HON. KIMBERLYN KING-HINDS ($355,441.36) · Median member: $497,960.53
2026 so far$355,441.36INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $295,042.27 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. KIMBERLYN KING-HINDS | 2025 | $176,529.33 |
| 2026 HON. KIMBERLYN KING-HINDS | 2026 | $355,441.36 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $295,042.27 |
| 2 | Contractual services | Itemized | $47,466.88 |
| 3 | Rent, communications and utilities | Itemized | $34,632.34 |
| 4 | Printing and franked mail | Itemized | $16,502.83 |
| 5 | Travel | Itemized | $92,800.64 |
| 6 | Equipment | Itemized | $10,871.97 |
| 7 | Supplies and materials | Itemized | $34,414.81 |
| 8 | Other | Itemized | $238.95 |
| Member total | $531,970.69 |
Staff, by title39 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $40,700.01 |
| LEGISLATIVE ASSISTANT | 4 | $35,625.00 |
| SENIOR POLICY ADVISOR | 2 | $30,000.00 |
| DISTRICT DIRECTOR | 2 | $25,500.00 |
| COMMUNICATIONS DIRECTOR AND PO | 2 | $23,750.01 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $23,750.01 |
| SOCIAL MEDIA COORDINATOR | 2 | $18,750.00 |
| DISTRICT SCHEDULER/FIN ADMINIS | 2 | $15,500.01 |
| SENIOR CASEWORKER | 2 | $15,275.01 |
| OFFICE MANAGER | 3 | $13,844.45 |
| STAFF ASSISTANT | 2 | $12,750.00 |
| DISTRICT OFFICE CASEWORKER | 2 | $11,750.01 |
| CASEWORKER - DISTRICT OFFICE | 2 | $11,450.01 |
| SCHEDULER | 2 | $6,619.17 |
| PART-TIME EMPLOYEE | 2 | $5,724.99 |
| other titles | 6 | $4,053.59 |
| Payroll total | 39 | $295,042.27 |
Contractual services, line by line19 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0318156 | 2026-01-13 | 2026-01-01–2026-01-31 | JANITORIAL AND MAINT SERV | BIBA MARIANAS LLC | $378.00 |
| X0325547 | 2026-02-04 | 2026-01-21–2026-01-21 | JANITORIAL AND MAINT SERV | IndividualName withheld | $90.00 |
| X0323447 | 2026-03-02 | 2025-12-29–2026-01-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $95.39 |
| 〃 | 〃 | 2025-12-29–2026-01-29 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $188.63 |
| X0332422 | 2026-03-04 | 2026-02-01–2026-02-28 | JANITORIAL AND MAINT SERV | BIBA MARIANAS LLC | $378.00 |
| X0332423 | 2026-03-05 | 2026-03-01–2026-03-31 | JANITORIAL AND MAINT SERV | BIBA MARIANAS LLC | $378.00 |
| X0331578 | 2026-03-10 | 2026-01-29–2026-02-25 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $262.84 |
| 〃 | 〃 | 2026-02-17–2026-02-25 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $8.17 |
| 〃 | 〃 | 2026-02-18–2026-02-25 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $7.26 |
| 〃 | 〃 | 2026-02-26–2026-03-28 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $339.13 |
Rent, communications and utilities, line by line28 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0319220 | 2026-01-21 | 2026-01-07–2026-01-07 | UTILITIES | WESTERN PACIFIC TELECOM SERVICES CO | $3,262.00 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $82.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $635.83 |
| X0331578 | 2026-03-10 | 2026-02-01–2026-02-28 | UTILITIES | CITIBANK -DOCOMO PACIFIC | $845.70 |
| 〃 | 〃 | 〃 | UTILITIES | IndividualName withheld | $696.32 |
| EMS0149758 | 2026-03-26 | 2026-02-01–2026-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $82.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $552.36 |
| MED0149723 | 2026-03-26 | 2026-03-20–2026-03-20 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
Printing and franked mail, line by line6 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.67 |
| X0323447 | 2026-03-02 | 2026-01-07–2026-01-07 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $200.00 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,243.36 |
| X0314645 | 2026-01-06 | 2025-12-23–2025-12-23 | NON-FRANKABLE PRINTING & REPRO | MARIANAS PRINTING SERVICE INC | $4,241.50 |
| X0316467 | 2026-01-08 | 2025-12-30–2025-12-30 | FRANKABLE PRINTING & REPROD | MARIANAS VARIETY | $4,050.00 |
| X0310877 | 2026-01-10 | 2025-10-27–2025-10-27 | FRANKABLE PRINTING & REPROD | MARIANAS VARIETY | $737.30 |
Travel, line by line153 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0307330 | 2026-01-30 | 2025-12-20–2026-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $11,874.13 |
| X0323241 | 2026-02-20 | 2026-01-29–2026-01-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $165.00 |
| 〃 | 〃 | 2026-01-31–2026-01-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $165.00 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | MEALS | 〃 | $23.62 |
| 〃 | 〃 | 2026-01-21–2026-01-21 | MEALS | 〃 | $19.65 |
| 〃 | 〃 | 2026-01-26–2026-01-26 | MEALS | 〃 | $25.70 |
| 〃 | 〃 | 2026-01-27–2026-01-27 | MEALS | 〃 | $28.89 |
| 〃 | 〃 | 2026-01-02–2026-01-05 | CAR RENTAL | 〃 | $211.68 |
| 〃 | 〃 | 2026-01-16–2026-01-21 | CAR RENTAL | 〃 | $270.00 |
| 〃 | 〃 | 2026-01-21–2026-01-21 | GASOLINE | 〃 | $31.05 |
Equipment, line by line7 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| X0310833 | 2026-01-06 | 2025-12-11–2025-12-11 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| X0322414 | 2026-02-12 | 2025-11-30–2025-11-30 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $5,349.98 |
| 〃 | 〃 | 2025-12-01–2025-12-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $299.99 |
| X0332495 | 2026-03-27 | 2026-02-10–2026-03-10 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -SAIPAN COMPUTER SVCS | $4,800.00 |
Supplies and materials, line by line65 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0319578 | 2026-01-18 | 2026-01-09–2026-01-09 | WATER | SAIPAN ICE AND WATER COMPANY INC | $260.00 |
| X0320520 | 2026-01-21 | 2026-01-01–2026-12-31 | PUBLICATIONS/REFERENCE MAT'L | MARIANAS VARIETY | $180.00 |
| X0320528 | 2026-01-21 | 2026-01-13–2026-01-13 | WATER | SAIPAN ICE AND WATER COMPANY INC | $8.25 |
| X0322465 | 2026-01-28 | 2026-01-26–2026-01-26 | FOOD & BEVERAGE | JC TENORIO ENTERPRISES INC | $22.83 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $18.90 |
| X0325582 | 2026-02-06 | 2026-01-15–2026-01-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.97 |
| X0323445 | 2026-02-09 | 2026-01-21–2026-01-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL W86IS59Y3 | $11.99 |
| 〃 | 〃 | 2026-01-14–2026-01-14 | FOOD & BEVERAGE | IndividualName withheld | $58.33 |
| 〃 | 〃 | 2026-01-16–2026-01-16 | FOOD & BEVERAGE | IndividualName withheld | $174.39 |
| X0325560 | 2026-02-09 | 2026-02-04–2026-02-04 | HABITATION EXPENSE | MECHILLE CORPORATION | $1,639.99 |
Other, line by line14 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0323447 | 2026-03-02 | 2026-01-08–2026-01-08 | FREIGHT CHARGES | CITIBANK -STAR MARIANAS AIR INC | $12.50 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | FREIGHT CHARGES | 〃 | $18.50 |
| 〃 | 〃 | 2026-01-16–2026-01-16 | FREIGHT CHARGES | 〃 | $31.00 |
| 〃 | 〃 | 2026-01-22–2026-01-22 | FREIGHT CHARGES | 〃 | $18.50 |
| 〃 | 〃 | 2026-01-23–2026-01-23 | FREIGHT CHARGES | 〃 | $13.50 |
| X0331578 | 2026-03-10 | 2026-02-17–2026-02-17 | FREIGHT CHARGES | CITIBANK -STAR MARIANAS AIR INC | $31.95 |
| 〃 | 〃 | 2026-02-19–2026-02-19 | FREIGHT CHARGES | 〃 | $12.50 |
| 〃 | 〃 | 2026-02-20–2026-02-20 | FREIGHT CHARGES | 〃 | $18.50 |
| 〃 | 〃 | 2026-02-26–2026-02-26 | FREIGHT CHARGES | 〃 | $12.50 |
| X0319946 | 2026-01-22 | 2025-12-19–2025-12-19 | FREIGHT CHARGES | IndividualName withheld | $13.50 |