Representative · MP · Republican · bioguide K000404
Kimberlyn King-Hinds
In office since 2025
Spent this quarter$537,136.242025 HON. KIMBERLYN KING-HINDS ($18,888.10) · 2026 HON. KIMBERLYN KING-HINDS ($518,248.14) · Median member: $445,551.61
2026 so far$873,689.50INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $357,015.86 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. KIMBERLYN KING-HINDS | 2025 | $18,888.10 |
| 2026 HON. KIMBERLYN KING-HINDS | 2026 | $518,248.14 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $357,015.86 |
| 2 | Contractual services | Itemized | $3,550.51 |
| 3 | Rent, communications and utilities | Itemized | $34,721.07 |
| 4 | Printing and franked mail | Itemized | $4,012.45 |
| 5 | Travel | Itemized | $125,417.31 |
| 6 | Equipment | Itemized | $3,874.00 |
| 7 | Supplies and materials | Itemized | $8,545.04 |
| Member total | $537,136.24 |
Staff, by title32 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,700.01 |
| OFFICE MANAGER | 2 | $36,000.02 |
| LEGISLATIVE ASSISTANT | 2 | $35,625.00 |
| SENIOR POLICY ADVISOR | 1 | $32,000.00 |
| DISTRICT DIRECTOR | 1 | $27,500.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $25,750.01 |
| DISTRICT OFFICE PAID INTERN - | 9 | $24,856.00 |
| COMMUNICATIONS DIRECTOR AND PO | 1 | $24,166.67 |
| SOCIAL MEDIA COORDINATOR | 1 | $21,166.67 |
| STAFF ASSISTANT | 1 | $14,750.00 |
| DISTRICT OFFICE CASEWORKER | 1 | $14,000.01 |
| CASEWORKER - DISTRICT OFFICE | 1 | $13,450.01 |
| TEMPORARY EMPLOYEE | 1 | $12,740.34 |
| SENIOR CASEWORKER | 1 | $12,183.34 |
| STAFF ASSISTANT - DISTRICT OFF | 1 | $7,755.56 |
| other titles | 7 | $14,372.22 |
| Payroll total | 32 | $357,015.86 |
Contractual services, line by line8 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0341193 | 2026-04-07 | 2026-04-01–2026-04-30 | JANITORIAL AND MAINT SERV | BIBA MARIANAS LLC | $378.00 |
| X0342113 | 2026-04-14 | 2026-04-03–2026-04-03 | JANITORIAL AND MAINT SERV | IndividualName withheld | $233.60 |
| X0347179 | 2026-05-05 | 2026-04-25–2026-04-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,300.00 |
| X0338946 | 2026-05-11 | 2026-03-02–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $500.00 |
| X0347827 | 2026-05-12 | 2026-03-29–2026-04-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $370.91 |
| X0351765 | 2026-05-14 | 2026-05-01–2026-05-31 | JANITORIAL AND MAINT SERV | BIBA MARIANAS LLC | $378.00 |
| X0357985 | 2026-06-04 | 2026-06-01–2026-06-30 | JANITORIAL AND MAINT SERV | BIBA MARIANAS LLC | $378.00 |
| X0348417 | 2026-06-11 | 2026-04-25–2026-04-25 | MISCELLANEOUS OTHER SERVICES | CITIBANK | $12.00 |
Rent, communications and utilities, line by line44 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $82.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $728.93 |
| X0346917 | 2026-05-05 | 2026-04-07–2026-04-07 | TEMPORARY SPACE RENTAL | IndividualName withheld | $75.00 |
| 〃 | 〃 | 2026-04-17–2026-04-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $34.15 |
| X0350299 | 2026-05-08 | 2026-02-27–2026-02-27 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -STAR MARIANAS AIR INC | $37.85 |
| X0338946 | 2026-05-11 | 2026-02-16–2026-03-31 | UTILITIES | CITIBANK -DOCOMO PACIFIC | $955.70 |
| 〃 | 〃 | 2026-02-01–2026-03-31 | UTILITIES | CITIBANK -IT&E BILL PAYMENT | $1,352.73 |
| 〃 | 〃 | 2026-03-05–2026-03-05 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -STAR MARIANAS AIR INC | $12.50 |
| 〃 | 〃 | 2026-03-06–2026-03-06 | POSTAGE / COURIER / BOX RENTAL | 〃 | $37.85 |
Printing and franked mail, line by line7 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.90 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.05 |
| X0346557 | 2026-04-29 | 2026-04-01–2026-04-17 | ADVERTISEMENTS | COMMONWEALTH COMMUNICATIONS | $1,600.00 |
| X0346912 | 2026-04-30 | 2026-04-13–2026-04-17 | ADVERTISEMENTS | IndividualName withheld | $1,600.00 |
| X0347827 | 2026-05-12 | 2026-04-03–2026-04-03 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $125.00 |
| 〃 | 〃 | 2026-04-27–2026-04-27 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $485.00 |
| X0356447 | 2026-06-11 | 2026-05-07–2026-05-07 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $132.50 |
Travel, line by line298 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0337137 | 2026-04-02 | 2026-03-19–2026-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.18 |
| X0340699 | 2026-04-02 | 2026-03-31–2026-04-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.81 |
| X0338231 | 2026-04-03 | 2026-03-07–2026-03-08 | LODGING | IndividualName withheld | $104.89 |
| 〃 | 〃 | 2026-03-07–2026-03-07 | MEALS | IndividualName withheld | $26.90 |
| 〃 | 〃 | 2026-03-11–2026-03-11 | MEALS | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2026-03-12–2026-03-12 | MEALS | IndividualName withheld | $12.00 |
| 〃 | 〃 | 2026-03-13–2026-03-13 | MEALS | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2026-03-15–2026-03-15 | MEALS | IndividualName withheld | $18.25 |
| 〃 | 〃 | 2026-03-16–2026-03-16 | GASOLINE | IndividualName withheld | $30.00 |
| X0331172 | 2026-04-09 | 2026-02-22–2026-02-23 | LODGING | CITIBANK | $242.19 |
Equipment, line by line7 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| 1912140 | 2026-06-05 | 2026-02-10–2026-03-10 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK | $2,500.00 |
| RMS0152054 | 2026-06-25 | 2026-06-01–2026-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,577.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| 1912140 | 2026-06-05 | 2026-02-10–2026-03-10 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK | −$4,800.00 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $2,300.00 |
Supplies and materials, line by line49 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0342111 | 2026-04-07 | 2026-04-07–2026-04-07 | HABITATION EXPENSE | MECHILLE CORPORATION | $540.00 |
| X0342106 | 2026-04-08 | 2026-04-07–2026-04-07 | WATER | SAIPAN ICE AND WATER COMPANY INC | $7.50 |
| X0343156 | 2026-04-13 | 2026-04-10–2026-04-10 | OFFICE SUPPLIES (OUTSIDE) | JOETEN ACE HARDWARE | $63.16 |
| X0342105 | 2026-04-16 | 2026-03-08–2026-03-08 | HABITATION EXPENSE | IndividualName withheld | $5.30 |
| X0339290 | 2026-04-24 | 2026-03-11–2026-03-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA BD44A7HL2 | $14.83 |
| X0346556 | 2026-04-29 | 2026-04-27–2026-04-27 | OFFICE SUPPLIES (OUTSIDE) | JOETEN ACE HARDWARE | $541.98 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $563.04 |
| X0347177 | 2026-05-01 | 2026-04-27–2026-04-27 | WATER | SAIPAN ICE AND WATER COMPANY INC | $650.00 |
| X0349864 | 2026-05-06 | 2026-05-05–2026-05-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.95 |
| X0338946 | 2026-05-11 | 2026-02-18–2026-02-18 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA B96FG0DF0 | $35.62 |