LabourREPORT
Kim Johnson

Kim Johnson

Labour MP for Liverpool Riverside

Won with 61.9% · Majority: 14,793

82%
Party loyalty
5
Rebellions
28/36
Key votes
£287k
Expenses

The Verdict

Mostly did what the party told them. Occasionally showed a flicker of independence, but when it really mattered they fell into line.

Subject Grades

How Kim scored on each issue. Tap any subject for the individual votes.

Civil Liberties

1 kept · 0 broke · 1 missed

B

Won with 61.9% of the vote, majority of 14,793

View all civil liberties votes →

Education

1 kept · 0 broke

A

Won with 61.9% of the vote, majority of 14,793

View all education votes →

Follow the Money

What Kim claims, earns, and receives — compared to how they vote on the issues affecting their constituents.

Total2024-25
£287k
Expenses
£287k

Expense Breakdown

£223k
Staffing
£22k
Office costs
£27k
Accommodation
£14k
Travel

Registered Interests

4. Visits outside the UK(3 entries)£9k
🇬🇭

Ghana

Paid by: (1) Malaria No More UK (2) Innovative Vector Control Consortium (IVCC)

£5k

Name of donor: (1) Malaria No More UK (2) Innovative Vector Control Consortium (IVCC) Address of donor: (1) 85 Great Portland Street, First Floor, London W1W 7LT (2) Liverpool School of Tropical Medicine, Pembroke Place, Liverpool, Merseyside L3 5QA. Estimate of the probable value (or amount of any donation): (1) Flights (£2337.62), hotel (£1320.70),internal transport - vehicle hire (£357), internal transport - Fuel & driver (£478.61), food 2 meals per day for 4 days (£200) and visa (£60), value £4,753.93 (2) Meals, 2 per day for 1 day, value £150 Destination of visit: Ghana Dates of visit: 28 July 2025 to 3 August 2025 Purpose of visit: Malaria No More visit to Ghana to see in person some of the lifesaving work and scientific research being carried out by partners who receive funding from the UK. (Registered 9 September 2025)

🇰🇪

Kenya (Nairobi, Kisumu, Homa Bay County)

Paid by: United Nations Population Fund via the APPG on Global Sexual and Reproductive Health and as per its APPG Register

£3k

Name of donor: United Nations Population Fund via the APPG on Global Sexual and Reproductive Health and as per its APPG Register Address of donor: United Nations Population Fund 605 3rd Avenue New York NY 10158 USA Estimate of the probable value (or amount of any donation): £2,633.74 9-13th April, Kenya Flights: £1,547.90 Accommodation: 486.41 Other travel: £101.16 Food & Drink: £371.13 Misc: £127.14 Destination of visit: Kenya (Nairobi, Kisumu, Homa Bay County) Dates of visit: 8 April 2025 to 19 April 2025 Purpose of visit: To raise awareness among UK Parliamentarians about issues relating to Global SRHR/Maternal Health/Family Planning (FP)/Gender Based Violence (GBV) and International Development and assess UK Official Development Aid impact. (Registered 8 May 2025)

🇿🇦

South Africa (Cape Town)

Paid by: European Parliamentary Forum for Sexual & Reproductive Rights

£2k

Name of donor: European Parliamentary Forum for Sexual & Reproductive Rights Address of donor: Square de Meeus 18, 1050 Brussels, Belgium Estimate of the probable value (or amount of any donation): Flights (£1,315.17), hotel (£416.44), conference fee & catering (£62.38), per diem (£185.46), value £1,979.45 Destination of visit: South Africa (Cape Town) Dates of visit: 30 April 2025 to 7 May 2025 Purpose of visit: UK delegate on behalf of the APPG to the international G20 Conference on Women's Health (Registered 22 May 2025)

8. Miscellaneous(4 entries)

Undisclosed

Voluntary Board Member of SQUASH, Liverpool, a community interest company based in the Liverpool Riverside constituency (a creative food enterprise to empower and enable social change). This is an unpaid role. Date interest ended: 6 November 2025 (Registered 6 January 2020; updated 29 August 2023 and 25 November 2025)

Undisclosed

Member of the Liverpool City Region Freeport Board. This is an unpaid role. Date interest arose: 11 April 2022 Date interest ended: 27 September 2024 (Registered 22 April 2022; updated 9 September 2025)

Undisclosed

Trustee of the Royal Court Theatre, Liverpool. This is an unpaid role. Date interest arose: 8 April 2022 Date interest ended: 21 February 2025 (Registered 26 April 2022; updated 9 September 2025)

Undisclosed

A Member of the British Group Inter-Parliamentary Union Executive Committee. This is an unpaid role. Date interest arose: 30 November 2022 (Registered 20 November 2023)

Sources: IPSA 2024-25, Register of Members' Financial Interests (Parliament API)

Every Penny: Kim's Expenses

131 individual claims totalling £283,971.17 since this parliament opened (July 2024). Click any category to see exactly where the money went, down to every receipt. Items marked “LUMP SUM” are bundled by IPSA (mainly travel) — they won't break these down further.

Hospitality & Late Nights
£109
3 claims
Hospitality: £109.24
TV, Newspapers & Subscriptions
£30
1 claim
Newspapers, journals, magazines: £29.95
Hotel Stays
£4k
3 claims
Hotel - London: £2,340.00
Hotel - UK Not London: £1,530.92
Hotel - UK Not London: £63.75
Staffing
8 claims
£223k
Accommodation
10 claims
£28k
Office Costs
98 claims
£19k
MP Travel
6 claims
£8k
Staff Travel
9 claims
£6k
Staffing(8 claims)£223,328.86
Payroll(1)£222,210.61
31 Mar 2025Total Staffing budget payroll costs for the 2024-25 year
£222,210.61
Bought-in services(1)£1,080.00
15 Sep 2024ACAS
£1,080.00
Volunteer - agreed arrangement costs(6)£38.25
11 Sep 2024Lunch
£8.30
5 Sep 2024Lunch
£7.95
4 Sep 2024Lunch
£7.20
10 Sep 2024Lunch
£6.10
3 Sep 2024Lunch
£4.50
11 Sep 2024Breakfast
£4.20
Accommodation(10 claims)£27,511.43
Rent(1)£25,223.69
31 Mar 2025Aggregated figure for this business cost and budget category in 2024-25LUMP SUM
£25,223.69
Utilities(7)£1,461.11
1 Apr 2025Annual water bill for London accommodation [***][***][***]
£1,135.23
1 Nov 2024EDF UK CARD PAYMENTS
£87.36
19 Feb 2025EDF UK CARD PAYMENTS
£56.42
8 Jan 2025EDF UK CARD PAYMENTS
£54.18
4 Dec 2024EDF UK CARD PAYMENTS
£52.18
12 Sep 2024EDF UK CARD PAYMENTS
£38.94
17 Jul 2024EDF UK CARD PAYMENTS
£36.80
Council tax(1)£762.88
1 Apr 2025Annual council tax for London accommodation [***][***][***]
£762.88
Hotel - UK Not London(1)£63.75
30 May 2025[***][***][***]
£63.75
Office Costs(98 claims)£19,029.80
Rent(1)£10,047.12
31 Mar 2025Aggregated figure for this business cost and budget category in 2024-25LUMP SUM
£10,047.12
Stationery & printing(21)£2,152.86
25 Oct 2024VIKING
£229.13
20 Nov 2024Banner December 2024
£150.00
30 Oct 2024Banner March 2025
£138.97
20 Mar 2025Banner March 2025
£138.97
20 Mar 2025Banner March 2025
£138.97
3 Dec 2024GO CRE8
£130.00
15 Aug 2024VIKING
£124.80
24 Jun 2025Banner July 2025
£121.45
24 Jun 2025Banner July 2025
£119.93
31 Jul 2025VIKING
£103.43
30 Oct 2024Banner March 2025
£101.69
24 Jun 2025Banner July 2025
£92.68
26 Nov 2024Translation of e-visa leaflet into Tigrinya
£89.00
26 Nov 2024Translation of e-visa leaflet into Arabic
£89.00
26 Nov 2024Translation of e-visa leaflet into Kurdish
£89.00
30 Aug 2024Printing of pension credit information leaflet for constituents
£65.00
27 Oct 2024AMZNMKTPLACE [***]
£58.97
25 Mar 2025VIKING [200011725-9035]
£58.56
9 Apr 2025VIKING
£51.42
9 Jan 2025VIKING
£37.37
8 Nov 2024VIKING
£24.52
Software & applications(29)£1,938.33
24 Jan 2025ELECTED TECHNOLOGIES [200011782-318]
£603.62
24 Jan 2025ELECTED TECHNOLOGIES [200011781-613]
£116.38
29 Apr 2025ZOHO-SOCIAL
£115.20
15 Aug 2025SQSP [***]
£76.80
31 Oct 2025ADOBE
£68.35
30 Sep 2025ADOBE
£68.35
31 Aug 2025ADOBE
£68.35
30 Sep 2024ADOBE
£54.29
31 Aug 2024ADOBE
£54.29
30 Nov 2024ADOBE
£54.29
28 Feb 2025ADOBE
£54.29
31 Dec 2024ADOBE
£54.29
31 Jan 2025ADOBE
£54.29
31 Mar 2025ADOBE [200011725-10532]
£54.29
31 Oct 2024ADOBE
£54.29
31 May 2025ADOBE
£54.29
30 Jun 2025ADOBE
£54.29
30 Apr 2025ADOBE
£54.29
31 Jul 2025ADOBE
£54.29
15 Aug 2024SQSP [***] [200011781-615]
£48.18
31 Jul 2024ADOBE
£41.70
1 Aug 2024METAPAY META VERIFIED
£9.99
1 Feb 2025FACEBK META VERIFIED
£9.99
1 Dec 2024FACEBK META VERIFIED
£9.99
1 Nov 2024FACEBK META VERIFIED
£9.99
1 Sep 2024FACEBK META VERIFIED
£9.99
1 Jan 2025FACEBK META VERIFIED
£9.99
1 Mar 2025FACEBK META VERIFIED
£9.99
1 Oct 2024FACEBK META VERIFIED
£9.99
Business rates(1)£1,746.50
4 Apr 2025LIVERPOOL CITY COUNCIL
£1,746.50
Landline phone & internet - rental & usage(20)£1,623.35
16 Jun 2025BT BUSINESS BILL
£129.33
22 Jan 2025BT BUSINESS BILL
£92.11
16 Oct 2024BT BUSINESS BILL
£89.57
17 Sep 2025BT BUSINESS BILL
£89.53
16 Jun 2025BT BUSINESS BILL
£89.33
21 Apr 2025BT BUSINESS BILL
£89.33
16 Oct 2025BT BUSINESS BILL
£89.33
16 Jul 2025BT BUSINESS BILL
£89.33
16 Dec 2024BT BUSINESS BILL
£88.03
1 Dec 2024BT BUSINESS BILL
£87.78
18 Feb 2025BT BUSINESS BILL
£87.78
18 Mar 2025BT BUSINESS BILL [200011725-4406]
£87.78
14 Jan 2025VIRGIN MEDIA PYMTS
£76.80
27 Aug 2024VIRGIN MEDIA PYMTS
£76.80
30 Apr 2025VIRGIN MEDIA PYMTS
£76.80
19 Sep 2024BT BUSINESS BILL
£75.58
15 Aug 2024BT BUSINESS BILL
£74.36
5 Mar 2025VIRGIN MEDIA PYMTS [200011725-2397] [200011781-616]
£56.98
1 Nov 2024VIRGIN MEDIA PYMTS
£38.40
16 Oct 2024VIRGIN MEDIA PYMTS
£38.40
Equipment - purchase(5)£742.23
19 Jul 2024WWW.JOHNLEWIS.COM
£299.99
2 Apr 2025AMAZON [***]
£259.99
27 Nov 2024AMZNMKTPLACE [***]
£84.48
8 Nov 2024VIKING
£58.79
27 Aug 2024LIGO.CO.UK
£38.98
Insurance - contents(2)£420.44
1 Jan 2025HISCOX [200011782-538]
£316.77
1 Jan 2025HISCOX [200011781-612]
£103.67
Website hosting and design(1)£244.80
25 Apr 2025SQSP [***]
£244.80
Hospitality(3)£109.24
23 May 2025Refreshments for community meeting on Assisted Dying
£90.00
8 Nov 2024VIKING
£15.49
25 Jul 2024Office supplies
£3.75
Training - staff(1)£100.00
12 Jun 2025Advanced UC training
£100.00
Mobile telephone - contract & usage(9)£100.00
3 Oct 2024Office mobile top-up - Oct
£20.00
27 Feb 2025Monthly office mobile top-up Feb/March 25 [200011781-96]
£10.00
24 Dec 2024Office Mobile top-up
£10.00
13 Sep 2024September top-up for office mobile
£10.00
18 Sep 2024Office mobile top-up - Sept
£10.00
25 Jul 2024Office Mobile top up for July-Aug
£10.00
26 Nov 2024Office Mobile top-up
£10.00
29 Jan 2025Monthly office mobile top-up - Jan/Feb 25 [200011781-481]
£10.00
27 Oct 2024Office Mobile top-up
£10.00
Landline phone & internet - installation & equipment purchase(1)£95.78
16 Aug 2025BT BUSINESS BILL
£95.78
Venue hire, meetings & surgeries(1)£90.00
9 Jun 2025No description
£90.00
Newspapers, journals, magazines(1)£29.95
17 Feb 2025TRIBUNEMAG.CO.UK
£29.95
Parking(1)£3.60
24 Jul 2024No description
£3.60
Other(1)£-414.40
9 Oct 2024GE Repayment for Rent
£-414.40
MP Travel(6 claims)£8,171.65
Rail(2)£7,965.95
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£7,923.23
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£42.72
Vehicle hire cost(1)£124.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£124.00
Mileage - car(1)£44.10
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£44.10
Parking(2)£37.60
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£21.60
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£16.00
Staff Travel(9 claims)£5,929.43
Hotel - London(1)£2,340.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
13 nights
£2,340.00
Hotel - UK Not London(1)£1,530.92
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
20 nights
£1,530.92
Rail(3)£1,490.47
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£1,366.75
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£120.02
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£3.70
Subsistence(3)£566.04
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£265.43
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£231.11
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£69.50
Other public transport(1)£2.00
31 Mar 2025Aggregated figure for travel during 2024-25LUMP SUM
£2.00

Source: IPSA Individual Business Costs 2024-25 — every claim published under the Parliamentary Standards Act 2009

Liverpool Riverside: The Real Impact

The people Kim was elected to represent — and how they voted on the issues that affect them most.

Sources: DWP FYE 2024, DESNZ 2023, Census 2021, Election 2024