3rows
$94.56paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · MA · Democrat · bioguide K000379
Joseph P. Kennedy III
In office since 2013
Spent this quarter$314,890.882015 HON. JOSEPH P. KENNEDY III ($52,807.50) · 2016 HON. JOSEPH P. KENNEDY III ($262,083.38) · Median member: $302,567.93
2016 so far$262,083.38OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4848 entries · $267,723.57 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. JOSEPH P. KENNEDY III | 2015 | $52,807.50 |
| 2016 HON. JOSEPH P. KENNEDY III | 2016 | $262,083.38 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $267,723.57 |
| 2 | Contractual services | Itemized | $5,815.50 |
| 3 | Rent, communications and utilities | Itemized | $31,460.16 |
| 4 | Printing and franked mail | Itemized | $3,403.68 |
| 5 | Travel | Itemized | $1,769.71 |
| 6 | Equipment | Itemized | $466.50 |
| 7 | Supplies and materials | Itemized | $4,251.76 |
| Member total | $314,890.88 |
Staff, by title48 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $40,400.01 |
| DISTRICT DIRECTOR | 2 | $37,875.00 |
| DEPUTY CHIEF OF STAFF | 2 | $27,774.99 |
| LEGISLATIVE ASSISTANT | 4 | $24,967.50 |
| STAFF ASSISTANT | 6 | $24,249.99 |
| COMMUNICATIONS DIRECTOR | 2 | $20,957.49 |
| SENIOR CASEWORKER | 2 | $12,120.00 |
| CONSTITUENT OUTREACH | 2 | $11,610.00 |
| FIELD REPRESENTATIVE | 2 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,000.01 |
| ASST DISTRICT REPRESENTATIVE | 2 | $8,000.01 |
| SCHEDULE COORDINATOR | 2 | $8,000.01 |
| SHARED EMPLOYEE | 2 | $5,151.00 |
| FINANCE ADMINISTRATOR | 2 | $5,049.99 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 3 | $5,000.00 |
| other titles | 11 | $17,567.58 |
| Payroll total | 48 | $267,723.57 |
Contractual services, line by line4 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 834767 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 840183 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0381651 | 2016-03-15 | 2016-01-19–2016-01-19 | JANITORIAL AND MAINT SERV | IndividualName withheld | $160.50 |
| 848122 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0369150 | 2016-02-08 | 2016-02-03–2016-03-02 | UTILITIES | COMCAST | $282.72 |
| E0369155 | 2016-02-08 | 2016-02-02–2016-03-01 | UTILITIES | COMCAST | $318.23 |
| E0370209 | 2016-02-10 | 2016-01-29–2016-02-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,154.07 |
| 839917 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | NEW ATTLEBORO REALTY TRUST | $1,100.00 |
| 840806 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CHATHAM INVESTMENT TRUST OF NEWTON | $3,475.00 |
| EMS0056383 | 2016-02-26 | 2016-01-01–2016-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $52.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $132.39 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $26.22 |
| E0379908 | 2016-03-09 | 2016-03-02–2016-04-01 | UTILITIES | COMCAST | $318.23 |
Printing and franked mail, line by line13 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$23.65 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.76 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$57.15 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $86.48 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$82.15 |
| E0385068 | 2016-03-23 | 2016-03-15–2016-03-15 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $427.50 |
| E0386353 | 2016-03-25 | 2016-03-15–2016-03-15 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $355.38 |
| E0386354 | 2016-03-25 | 2016-03-18–2016-03-18 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $253.31 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $130.78 |
| E0360155 | 2016-01-11 | 2015-12-22–2015-12-30 | ADVERTISEMENTS | IndividualName withheld | $988.60 |
Travel, line by line14 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0367336 | 2016-02-03 | 2016-01-05–2016-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $173.00 |
| E0369160 | 2016-02-08 | 2016-02-02–2016-02-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.00 |
| E0372155 | 2016-02-16 | 2016-02-09–2016-02-09 | TAXI/PARKING/TOLLS | HON JOSEPH P KENNEDY III | $19.66 |
| E0379909 | 2016-03-09 | 2016-02-12–2016-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $97.85 |
| E0379911 | 2016-03-09 | 2016-01-26–2016-01-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $67.10 |
| E0381654 | 2016-03-15 | 2016-02-09–2016-02-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $613.70 |
| E0386883 | 2016-03-30 | 2016-03-22–2016-03-22 | TAXI/PARKING/TOLLS | HON JOSEPH P KENNEDY III | $20.78 |
| E0358719 | 2016-01-06 | 2015-08-05–2015-08-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.00 |
| 〃 | 〃 | 2015-09-14–2015-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $94.55 |
| 〃 | 〃 | 2015-10-16–2015-11-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.95 |
Equipment, line by line3 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.50 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.50 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.50 |
Supplies and materials, line by line32 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0360153 | 2016-01-11 | 2016-01-05–2016-01-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.02 |
| E0362788 | 2016-01-19 | 2016-01-10–2016-01-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $34.32 |
| 838378 | 2016-01-21 | 2016-01-04–2016-01-04 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $16.77 |
| 〃 | 〃 | 2016-01-05–2016-01-05 | FOOD & BEVERAGE | 〃 | $10.85 |
| 〃 | 〃 | 2016-01-04–2016-01-04 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $60.15 |
| 〃 | 〃 | 2016-01-05–2016-01-05 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $50.75 |
| 〃 | 〃 | 2016-01-11–2016-01-11 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $39.50 |
| 〃 | 〃 | 2016-01-12–2016-01-12 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $5.66 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$67.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $197.11 |