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Senate ›Senators' accounts ›Andy Kim
Senator · NJ · Democrat · bioguide K000394

Andy Kim

Senators’ Official Personnel and Office Expense Account · In office since Dec 2024
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025
27 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 2021Oct 2020 – Mar 2021Apr 2020 – Sep 2020Oct 2019 – Mar 2020Apr 2019 – Sep 2019Oct 2018 – Mar 2019Apr 2018 – Sep 2018Oct 2017 – Mar 2018Apr 2017 – Sep 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Apr 2015 – Sep 2015Oct 2014 – Mar 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011

Senator Andy Kim

Spent this period$1,018,117.79$1,018,117.79 from FY2025 funds.
FY2025 allowance used25.1%$1,018,117.79 of $4,050,277.00 available.
Staff on payroll42Entries in the FY2025 abstract, $978,090.80.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2025 funds · Oct 2024 – Mar 2025

1NET PAYROLL EXPENSES · 96.4%2–6
#CutAmount
1Net Payroll ExpensesBy title$981,020.20
2Travel and Transportation of PersonsItemized$27,490.88
3Rent, Communications and UtilitiesTotal only$7,321.54
4Supplies and MaterialsTotal only$2,263.27
5Other Contractual ServicesItemized$20.00
6Printing and ReproductionTotal only$1.90
Organization total$1,018,117.79
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title42 entries · Oct 2024 – Mar 2025

TitlePeoplePaid, Oct 2024 – Mar 2025
Chief of Staff1$62,781.90
D E Pu T Y C H I Ef of Staff, Strategic Communications and Planning Fr O M D E C . 91$54,444.40
Legislative Director / General Counsel1$52,888.86
Deputy Chief of Staff For Operations and Administration From D E C . 91$48,413.13
Legislative Aide2$46,044.38
Legislative Correspondent4$44,259.13
Deputy State Director1$42,000.00
State Director1$36,666.66
Director of Intergovernmental Affairs1$32,666.66
South Jersey Regional Director1$31,111.07
Constituent Services Field Representative2$30,127.70
Director of Scheduling1$29,666.66
Communications Director1$28,333.33
22 other titles24$438,686.92
Payroll abstract total42$978,090.80

The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →

Travel, line by line138 rows · Oct 2024 – Mar 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DKIM202500012025-01-07Dec 10 → 12IndividualName withheldSTAFF INCIDENTALS$17.41B-1369
〃〃〃〃STAFF PER DIEM$177.77B-1369
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BARRINGTON, WOODBURY AND RETURN$226.62B-1369
DKIM202500032025-01-28Dec 22 → 24IndividualName withheldSTAFF INCIDENTALS$21.79B-1369
〃〃〃〃STAFF PER DIEM$215.26B-1369
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BARRINGTON, VOORHEES AND RETURN$405.00B-1369
DKIM202500052025-01-21Dec 19 → 20IndividualName withheldSTAFF INCIDENTALS$31.09B-1369
〃〃〃〃STAFF PER DIEM$199.46B-1369
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO JERSEY CITY AND RETURN$471.02B-1369
DKIM202500082025-01-22Dec 9 → 10IndividualName withheldSTAFF INCIDENTALS$31.26B-1369
Show the other 128 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF PER DIEM$220.50B-1369
〃〃〃〃STAFF TRANSPORTATION BARRINGTON TO WASHINGTON DC AND RETURN$153.00B-1369
DKIM202500092025-01-14Jan 7, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.41B-1369
DKIM202500102025-01-27Jan 3 → 4IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO TRENTON, WASHINGTON DC, TRENTON AND RETURN$240.00B-1369
DKIM202500112025-01-23Jan 10, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.31B-1370
DKIM202500122025-02-07Jan 3, 2025IndividualName withheldSTAFF TRANSPORTATION BAYVILLE TO TRENTON, WASHINGTON DC, TRENTON AND RETURN$169.63B-1370
DKIM202500132025-01-30Dec 9 → 10IndividualName withheldSTAFF INCIDENTALS$31.26B-1370
〃〃〃〃STAFF PER DIEM$196.00B-1370
〃〃〃〃STAFF TRANSPORTATION STIRLING TO WASHINGTON DC AND RETURN$368.28B-1370
DKIM202500142025-01-22Dec 9 → 10IndividualName withheldSTAFF INCIDENTALS$31.26B-1370
〃〃〃〃STAFF PER DIEM$227.38B-1370
〃〃〃〃STAFF TRANSPORTATION RIVERTON TO WASHINGTON DC AND RETURN$220.40B-1370
DKIM202500152025-01-22Dec 13, 2024IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO GALLOWAY AND RETURN$80.18B-1370
DKIM202500172025-02-11Jan 2 → 4IndividualName withheldSTAFF INCIDENTALS$48.84B-1370
〃〃〃〃STAFF PER DIEM$401.20B-1370
〃〃〃〃STAFF TRANSPORTATION BARRINGTON TO WASHINGTON DC AND RETURN$390.99B-1370
DKIM202500182025-01-24Jan 13 → 15IndividualName withheldSTAFF INCIDENTALS$37.39B-1370
〃〃〃〃STAFF PER DIEM$354.13B-1370
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DEPTFORD, BARRINGTON, JERSEY CITY AND RETURN$367.84B-1370
DKIM202500202025-01-28Jan 9 → 10IndividualName withheldSTAFF INCIDENTALS$18.66B-1370
〃〃〃〃STAFF PER DIEM$159.60B-1370
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA PA, BARRINGTON, PHILADELPHIA PA AND RETURN$229.40B-1370
DKIM202500222025-01-24Jan 14, 2025IndividualName withheldSTAFF TRANSPORTATION JERSEY CITY TO WESTFIELD AND RETURN$36.13B-1370
DKIM202500232025-01-28Jan 2 → 4IndividualName withheldSTAFF INCIDENTALS$62.52B-1370
〃〃〃〃STAFF PER DIEM$485.11B-1370
〃〃〃〃STAFF TRANSPORTATION BRIDGEWATER TO METROPARK, WASHINGTON DC, METROPARK AND RETURN$425.42B-1370
DKIM202500242025-01-28Dec 19, 2024IndividualName withheldSTAFF TRANSPORTATION BAYVILLE TO JERSEY CITY AND RETURN$139.92B-1370
DKIM202500252025-01-24Jan 8, 2025IndividualName withheldSTAFF TRANSPORTATION BAYVILLE TO JERSEY CITY AND RETURN$140.93B-1370
DKIM202500262025-01-24Jan 15, 2025IndividualName withheldSTAFF TRANSPORTATION BAYVILLE TO JERSEY CITY AND RETURN$139.98B-1370
DKIM202500282025-02-04Jan 3 → 4IndividualName withheldSTAFF TRANSPORTATION BRICK TO TRENTON, WASHINGTON DC, TRENTON AND RETURN$426.51B-1370
DKIM202500292025-01-30Dec 9 → 10IndividualName withheldSTAFF INCIDENTALS$31.26B-1370
〃〃〃〃STAFF PER DIEM$223.30B-1370
〃〃〃〃STAFF TRANSPORTATION BRICK TO TRENTON, WASHINGTON DC, TRENTON AND RETURN$303.09B-1370
DKIM202500302025-01-29Jan 8, 2025IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO JERSEY CITY AND RETURN$115.50B-1370
DKIM202500312025-02-04Jan 2 → 4IndividualName withheldSTAFF INCIDENTALS$62.52B-1370
〃〃〃〃STAFF PER DIEM$446.23B-1370
〃〃〃〃STAFF TRANSPORTATION JERSEY CITY TO METROPARK, WASHINGTON DC, METROPARK AND RETURN$311.00B-1371
DKIM202500322025-01-31Jan 7, 2025IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO JERSEY CITY AND RETURN$135.32B-1371
DKIM202500402025-02-04Jan 14, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO JERSEY CITY AND RETURN$137.24B-1371
DKIM202500412025-02-07Dec 12 → 16IndividualName withheldSENATOR TRANSPORTATION WASHINGTON DC TO ANNANDALE, BARRINGTON, UNION, BARRINGTON AND RETURN$405.39B-1371
DKIM202500452025-02-10Dec 9 → 10IndividualName withheldSTAFF INCIDENTALS$31.26B-1371
〃〃〃〃STAFF PER DIEM$223.76B-1371
〃〃〃〃STAFF TRANSPORTATION BAYVILLE TO TRENTON, WASHINGTON DC, TRENTON AND RETURN$278.55B-1371
DKIM202500462025-02-07Feb 2, 2025IndividualName withheldSTAFF TRANSPORTATION JERSEY CITY TO EGG HARBOR TOWNSHIP AND RETURN$177.08B-1371
DKIM202500492025-02-21Dec 19, 2024IndividualName withheldSTAFF TRANSPORTATION TOMS RIVER TO JERSEY CITY AND RETURN$137.00B-1371
DKIM202500502025-02-21Jan 16, 2025IndividualName withheldSTAFF TRANSPORTATION TOMS RIVER TO JERSEY CITY, NEW YORK NY AND RETURN$206.93B-1371
DKIM202500512025-02-21Jan 3 → 4IndividualName withheldSTAFF INCIDENTALS$30.61B-1371
〃〃〃〃STAFF PER DIEM$191.92B-1371
〃〃〃〃STAFF TRANSPORTATION TOMS RIVER TO TRENTON, WASHINGTON DC, TRENTON AND RETURN$255.84B-1371
DKIM202500522025-02-24Jan 29, 2025IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO EGG HARBOR TOWNSHIP AND RETURN$76.40B-1371
DKIM202500532025-02-24Jan 23, 2025IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO TRENTON AND RETURN$46.29B-1371
DKIM202500542025-02-24Jan 31, 2025IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO HAMILTON TOWNSHIP AND RETURN$43.08B-1371
DKIM202500552025-02-24Jan 17, 2025IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO EWING AND RETURN$51.52B-1371
DKIM202500562025-02-21Jan 9, 2025IndividualName withheldSTAFF TRANSPORTATION TOMS RIVER TO JERSEY CITY AND RETURN$139.82B-1371
DKIM202500572025-02-21Dec 9 → 10IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO WASHINGTON DC AND RETURN$380.52B-1371
DKIM202500582025-02-15Dec 22 → 24IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO BARRINGTON, VOORHEES AND RETURN$47.26B-1371
DKIM202500592025-02-15Feb 5 → 7IndividualName withheldSTAFF INCIDENTALS$56.54B-1371
〃〃〃〃STAFF PER DIEM$383.75B-1371
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEWARK, JERSEY CITY, PHILADELPHIA PA, NEWARK, BARRINGTON, PHILADELPHIA PA AND RETURN$248.88B-1371
DKIM202500602025-02-15Jan 9 → 10IndividualName withheldSTAFF PER DIEM ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO PHILADELPHIA PA, BARRINGTON, PHILADELPHIA PA AND RETURN$29.90B-1371
DKIM202500612025-02-24Jan 10, 2025IndividualName withheldSTAFF TRANSPORTATION BRICK TO GLASSBORO TO BARRINGTON$76.92B-1371
DKIM202500622025-02-21Jan 9, 2025IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO HOBOKEN AND RETURN$142.49B-1371
DKIM202500632025-02-21Jan 17, 2025IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO LONG BRANCH AND RETURN$111.46B-1372
DKIM202500642025-03-04Dec 19, 2024IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO JERSEY CITY AND RETURN$138.10B-1372
DKIM202500652025-02-25Jan 8, 2025IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO TRENTON AND RETURN$47.03B-1372
DKIM202500662025-02-25Jan 13, 2025IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO PHILADELPHIA PA AND RETURN$18.86B-1372
DKIM202500672025-02-25Jan 17, 2025IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO NORTHFIELD AND RETURN$75.13B-1372
DKIM202500682025-02-21Jan 23, 2025IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO WILDWOOD AND RETURN$111.01B-1372
DKIM202500692025-02-25Jan 22, 2025IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO BURLINGTON AND RETURN$29.01B-1372
DKIM202500702025-02-25Jan 29, 2025IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO EGG HARBOR TOWNSHIP AND RETURN$74.35B-1372
DKIM202500752025-02-27Jan 30, 2025IndividualName withheldSTAFF TRANSPORTATION BARRINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.46B-1372
DKIM202500762025-03-03Feb 6, 2025IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO TRENTON, WASHINGTON DC, TRENTON AND RETURN$184.29B-1372
DKIM202500772025-03-03Feb 20, 2025IndividualName withheldSTAFF TRANSPORTATION TOMS RIVER TO JERSEY CITY AND RETURN$124.82B-1372
DKIM202500812025-03-07Feb 8, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION TRAIN FARE FOR SEN KIM AS FOLLOWS: WASHINGTON DC TO NEWARK; NEWARK TO WASHINGTON DC$325.00B-1372
DKIM202500822025-03-11Feb 8, 2025IndividualName withheldSENATOR TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN$6.68B-1372
DKIM202500832025-03-11Feb 26 → 28CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TRAIN FARE FOR [NAME] AS FOLLOWS: 2/26 METROPARK TO WASHINGTON DC; 2/28 WASHINGTON DC TO METROPARK$231.00B-1372
DKIM202500842025-03-10Feb 26 → 28CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TRAIN FARE FOR [NAME] AS FOLLOWS: 2/26 METROPARK TO WASHINGTON DC; 2/28 WASHINGTON DC TO METROPARK$231.00B-1372
DKIM202500872025-03-08Feb 26 → 28CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TRAIN FARE FOR [NAME] AS FOLLOWS: 2/26 TRENTON TO WASHINGTON DC; 2/28 WASHINGTON DC TO TRENTON$202.00B-1372
DKIM202500882025-03-08Feb 26 → 28CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TRAIN FARE FOR [NAME] AS FOLLOWS: 2/26 PHILADELPHIA PA TO WASHINGTON DC; 2/28 WASHINGTON DC TO PHILADELPHIA PA$141.00B-1372
DKIM202500892025-03-09Feb 26 → 28CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TRAIN FARE FOR C MELMAN KENNY AS FOLLOWS: 2/26 TRENTON TO WASHINGTON DC; 2/28 WASHINGTON DC TO TRENTON$134.00B-1372
DKIM202500902025-03-09Feb 26 → 28CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TRAIN FARE FOR [NAME] AS FOLLOWS: 2/26 NEWARK TO WASHINGTON DC; 2/28 WASHINGTON DC TO NEWARK$192.00B-1372
DKIM202500912025-03-09Feb 26 → 28CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TRAIN FARE FOR [NAME] AS FOLLOWS: 2/26 ISELIN TO WASHINGTON DC; 2/28 WASHINGTON DC TO ISELIN$247.00B-1372
DKIM202500922025-03-09Feb 26 → 28CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TRAIN FARE FOR [NAME] AS FOLLOWS: 2/26 TRENTON TO WASHINGTON DC; 2/28 WASHINGTON DC TO TRENTON$215.00B-1372
DKIM202500932025-03-09Feb 26 → 28CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TRAIN FARE FOR [NAME] AS FOLLOWS: 2/26 PHILADELPHIA PA TO WASHINGTON DC; 2/28 WASHINGTON DC TO PHILADELPHIA PA$167.00B-1373
DKIM202500942025-03-26Feb 27, 2025CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN WASHINGTON DC$1,976.00B-1373
DKIM202500952025-03-10Feb 26 → 28CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TRAIN FARE FOR [NAME] AS FOLLOWS: 2/26 TRENTON TO WASHINGTON DC; 2/28 WASHINGTON DC TO TRENTON$144.00B-1373
DKIM202500962025-03-10Feb 26 → 28CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TRAIN FARE FOR [NAME] AS FOLLOWS: 2/26 NEWARK TO WASHINGTON DC; 2/28 WASHINGTON DC TO NEWARK$240.00B-1373
DKIM202500972025-03-26Feb 28, 2025CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN WASHINGTON DC$925.40B-1373
DKIM202500982025-03-26Feb 28, 2025CITIBANK - TRAVEL CBA CARDSENATOR PER DIEM$11.69B-1373
〃〃〃〃STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN WASHINGTON DC$444.01B-1373
DKIM202501002025-03-26Feb 26 → 28IndividualName withheldSTAFF PER DIEM$76.24B-1373
〃〃〃〃STAFF TICKET FEES$59.00B-1373
〃〃〃〃STAFF TRANSPORTATION BRIDGEWATER TO ISELIN, WASHINGTON DC, ISELIN AND RETURN$128.99B-1373
DKIM202501012025-03-11Mar 5, 2025IndividualName withheldSTAFF TRANSPORTATION JERSEY CITY TO PISCATAWAY AND RETURN$59.40B-1373
DKIM202501022025-03-26Feb 26 → 28IndividualName withheldSTAFF TRANSPORTATION JERSEY CITY TO NEWARK, WASHINGTON DC, NEWARK AND RETURN$99.65B-1373
DKIM202501032025-03-26Feb 26 → 28IndividualName withheldSTAFF PER DIEM$49.18B-1373
〃〃〃〃STAFF TRANSPORTATION BARRINGTON TO TRENTON, WASHINGTON DC, TRENTON TO BAYVILLE$274.65B-1373
DKIM202501042025-03-26Feb 26 → 28CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN WASHINGTON DC$4,058.32B-1373
DKIM202501052025-03-10Mar 5, 2025IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO RED BANK AND RETURN$112.89B-1373
DKIM202501082025-03-26Feb 26 → 28IndividualName withheldSTAFF PER DIEM$24.70B-1373
〃〃〃〃STAFF TRANSPORTATION BARRINGTON TO PHILADELPHIA PA, WASHINGTON DC, PHILADELPHIA PA AND RETURN$56.89B-1373
DKIM202501092025-03-26Feb 26 → Mar 1IndividualName withheldSTAFF PER DIEM$50.29B-1373
〃〃〃〃STAFF TRANSPORTATION BARRINGTON TO TRENTON, WASHINGTON DC, TRENTON TO BRICK$216.50B-1373
DKIM202501102025-03-12Mar 6, 2025IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO DEPTFORD TO BRICK$58.80B-1373
DKIM202501112025-03-12Mar 6, 2025IndividualName withheldSTAFF TRANSPORTATION JERSEY CITY TO TRENTON AND RETURN$88.80B-1373
DKIM202501122025-03-26Feb 26 → 28IndividualName withheldSTAFF PER DIEM$45.80B-1373
〃〃〃〃STAFF TRANSPORTATION BARRINGTON TO TRENTON, WASHINGTON DC, TRENTON TO HAMILTON TOWNSHIP$45.71B-1373
DKIM202501132025-03-26Feb 26 → 28IndividualName withheldSTAFF PER DIEM$23.86B-1373
〃〃〃〃STAFF TRANSPORTATION JOBSTOWN TO TRENTON, WASHINGTON DC, TRENTON AND RETURN$35.83B-1373
DKIM202501142025-03-26Feb 26 → 28IndividualName withheldSTAFF PER DIEM$22.04B-1373
〃〃〃〃STAFF TRANSPORTATION BAYONNE TO NEWARK, WASHINGTON DC, NEWARK AND RETURN$236.64B-1373
DKIM202501152025-03-13Feb 27, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.66B-1374
DKIM202501162025-03-13Mar 8, 2025IndividualName withheldSTAFF TRANSPORTATION JERSEY CITY TO DOVER AND RETURN$58.00B-1374
DKIM202501172025-03-31Feb 5 → 10IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO WAYNE, EWING, WAYNE AND RETURN$411.38B-1374
DKIM202501182025-03-26Feb 26 → 28IndividualName withheldSTAFF PER DIEM$50.00B-1374
〃〃〃〃STAFF TRANSPORTATION JERSEY CITY TO PHILADELPHIA PA, WASHINGTON DC, PHILADELPHIA PA AND RETURN$73.53B-1374
DKIM202501202025-03-13Mar 7, 2025IndividualName withheldSTAFF TRANSPORTATION BRICK TO PHILADELPHIA PA AND RETURN$131.80B-1374
DKIM202501282025-03-26Feb 26 → 28IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO TRENTON, WASHINGTON DC, TRENTON AND RETURN$395.44B-1374
DKIM202501292025-03-26Feb 26 → 28IndividualName withheldSTAFF PER DIEM$25.00B-1374
〃〃〃〃STAFF TRANSPORTATION BARRINGTON TO TRENTON, WASHINGTON DC, TRENTON AND RETURN$18.97B-1374
DKIM202501302025-03-26Feb 26 → 28IndividualName withheldSTAFF PER DIEM$24.63B-1374
〃〃〃〃STAFF TRANSPORTATION JERSEY CITY TO NEWARK, WASHINGTON DC, NEWARK AND RETURN$89.67B-1374
DKIM202501312025-03-26Feb 26 → 28IndividualName withheldSTAFF PER DIEM$30.67B-1374
〃〃〃〃STAFF TRANSPORTATION JERSEY CITY TO ISELIN, WASHINGTON DC, ISELIN AND RETURN$31.00B-1374
DKIM202501322025-03-13Jan 3, 2025IndividualName withheldSTAFF TRANSPORTATION JERSEY CITY TO METROPARK, WASHINGTON DC, METROPARK AND RETURN$193.00B-1374
DKIM202501362025-03-20Mar 12, 2025IndividualName withheldSTAFF TRANSPORTATION JERSEY CITY TO TOTOWA AND RETURN$37.17B-1374
DKIM202501442025-03-21Mar 17, 2025IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO HOLMDEL AND RETURN$114.91B-1374
DKIM202501462025-03-27Mar 19, 2025IndividualName withheldSTAFF TRANSPORTATION BARRINGTON TO MAPLEWOOD, PISCATAWAY AND RETURN$129.54B-1374
Travel total, all 138 rows$27,490.88

Other contractual services, line by line1 rows · Oct 2024 – Mar 2025

DocumentPostedServicePayeeDescription as printedAmountPage
00028675452025-03-07Jan 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$20.00B-1374
Other contractual services total, all 1 rows$20.00

Intern Compensation - Kim

Spent this period$2,589.52$2,589.52 from FY2025 funds.
FY2025 allowance used4.2%$2,589.52 of $61,417.00 available.
Staff on payroll2Entries in the FY2025 abstract, $2,589.52.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2025 funds · Oct 2024 – Mar 2025

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$2,589.52
Organization total$2,589.52
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title2 entries · Oct 2024 – Mar 2025

TitlePeoplePaid, Oct 2024 – Mar 2025
Press Intern1$1,800.00
Intern1$789.52
Payroll abstract total2$2,589.52

The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →

Source: Report of the Secretary of the Senate, Oct 2024 – Mar 2025 (GPO-CDOC-119sdoc3), from page B-1368. Open on govinfo ↗
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