2rows
$113.24paid 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$300,584.622015 HON. JOSEPH P. KENNEDY III ($4,961.42) · 2016 HON. JOSEPH P. KENNEDY III ($295,623.20) · Median member: $282,291.49
2016 so far$557,706.58OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $252,783.77 · 14 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. JOSEPH P. KENNEDY III | 2015 | $4,961.42 |
| 2016 HON. JOSEPH P. KENNEDY III | 2016 | $295,623.20 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $252,783.77 |
| 2 | Contractual services | Itemized | $5,655.00 |
| 3 | Rent, communications and utilities | Itemized | $20,840.00 |
| 4 | Printing and franked mail | Itemized | $2,670.30 |
| 5 | Travel | Itemized | $6,314.30 |
| 6 | Equipment | Itemized | $4,188.13 |
| 7 | Supplies and materials | Itemized | $8,133.12 |
| Member total | $300,584.62 |
Staff, by title18 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,400.01 |
| DISTRICT DIRECTOR | 1 | $37,875.00 |
| STAFF ASSISTANT | 3 | $29,750.01 |
| DEPUTY CHIEF OF STAFF | 1 | $27,774.99 |
| LEGISLATIVE ASSISTANT | 2 | $26,967.50 |
| COMMUNICATIONS DIRECTOR | 1 | $25,957.49 |
| SENIOR CASEWORKER | 1 | $12,120.00 |
| SCHEDULE COORDINATOR | 2 | $11,861.11 |
| CONSTITUENT OUTREACH | 1 | $11,610.00 |
| FIELD REPRESENTATIVE | 1 | $9,999.99 |
| ASST DISTRICT REPRESENTATIVE | 1 | $8,000.01 |
| SHARED EMPLOYEE | 1 | $5,151.00 |
| FINANCE ADMINISTRATOR | 1 | $5,049.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $266.67 |
| Payroll total | 18 | $252,783.77 |
Contractual services, line by line3 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851203 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 856585 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 861934 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387989 | 2016-04-04 | 2016-04-03–2016-05-02 | UTILITIES | COMCAST | $283.26 |
| E0388009 | 2016-04-04 | 2016-04-02–2016-05-01 | UTILITIES | COMCAST CORPORATION | $318.23 |
| E0389129 | 2016-04-06 | 2016-03-29–2016-04-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,042.67 |
| 850938 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | NEW ATTLEBORO REALTY TRUST | $1,100.00 |
| 851826 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CHATHAM INVESTMENT TRUST OF NEWTON | $3,475.00 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $52.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $123.15 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $26.22 |
| E0398809 | 2016-05-04 | 2016-05-02–2016-06-01 | UTILITIES | COMCAST CORPORATION | $318.22 |
Printing and franked mail, line by line16 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $129.82 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$96.20 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.84 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$150.30 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $210.38 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$142.20 |
| E0396548 | 2016-04-27 | 2016-04-15–2016-04-15 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $87.50 |
| E0405664 | 2016-05-23 | 2015-12-30–2016-03-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $3.57 |
| E0406373 | 2016-05-24 | 2016-05-13–2016-05-13 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $48.50 |
| E0409458 | 2016-06-06 | 2016-05-02–2016-05-14 | ADVERTISEMENTS | IndividualName withheld | $750.04 |
Travel, line by line39 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387992 | 2016-04-05 | 2016-02-12–2016-02-26 | TAXI/PARKING/TOLLS | HON JOSEPH P KENNEDY III | $93.16 |
| E0386350 | 2016-04-06 | 2016-03-14–2016-03-17 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $85.04 |
| 〃 | 〃 | 2016-03-03–2016-03-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.40 |
| 〃 | 〃 | 2016-03-14–2016-03-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $39.76 |
| E0390537 | 2016-04-11 | 2016-02-29–2016-03-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $976.60 |
| 〃 | 〃 | 2016-03-14–2016-03-17 | LODGING | 〃 | $912.37 |
| E0391702 | 2016-04-13 | 2016-04-12–2016-04-12 | TAXI/PARKING/TOLLS | HON JOSEPH P KENNEDY III | $20.08 |
| E0391706 | 2016-04-13 | 2016-04-05–2016-04-06 | MEALS | IndividualName withheld | $30.74 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $37.58 |
Equipment, line by line7 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.50 |
| 855443 | 2016-05-04 | 2016-04-21–2016-04-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,097.63 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.50 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.50 |
| 849966 | 2016-04-05 | 2016-02-03–2016-02-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | IMPACTOFFICE | $729.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $99.00 |
| 849976 | 2016-04-05 | 2016-02-17–2016-02-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | IMPACTOFFICE | $1,796.00 |
Supplies and materials, line by line47 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387994 | 2016-04-04 | 2016-03-25–2016-03-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $126.98 |
| E0386351 | 2016-04-05 | 2016-02-01–2016-02-29 | PUBLICATIONS/REFERENCE MAT'L | TURNBULL LAW FIRM PLLC | $500.00 |
| E0386356 | 2016-04-05 | 2016-03-01–2016-03-31 | PUBLICATIONS/REFERENCE MAT'L | TURNBULL LAW FIRM PLLC | $500.00 |
| E0386350 | 2016-04-06 | 2016-03-19–2016-03-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.68 |
| 850303 | 2016-04-08 | 2016-01-19–2016-01-19 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $5.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | 〃 | $892.00 |
| E0391701 | 2016-04-13 | 2016-03-14–2016-03-31 | WATER | CRYSTAL ROCK LLC | $56.45 |
| 850561 | 2016-04-15 | 2016-03-18–2016-03-18 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $30.98 |
| 〃 | 〃 | 2016-03-15–2016-03-15 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $494.66 |
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $37.92 |