1rows
$36.91paid 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$278,379.812016 HON. JOSEPH P. KENNEDY III ($278,379.81) · Median member: $292,350.17
2016 so far$836,086.39OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $244,211.11 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JOSEPH P. KENNEDY III | 2016 | $278,379.81 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $244,211.11 |
| 2 | Contractual services | Itemized | $5,891.02 |
| 3 | Rent, communications and utilities | Itemized | $20,577.49 |
| 4 | Printing and franked mail | Itemized | $1,124.14 |
| 5 | Travel | Itemized | $2,871.15 |
| 6 | Equipment | Itemized | $466.50 |
| 7 | Supplies and materials | Itemized | $3,238.40 |
| Member total | $278,379.81 |
Staff, by title22 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,967.59 |
| DISTRICT DIRECTOR | 1 | $37,875.00 |
| DEPUTY CHIEF OF STAFF | 1 | $28,608.33 |
| LEGISLATIVE ASSISTANT | 3 | $24,993.58 |
| STAFF ASSISTANT | 4 | $22,205.52 |
| COMMUNICATIONS DIRECTOR | 1 | $20,957.49 |
| SENIOR CASEWORKER | 1 | $12,120.00 |
| CONSTITUENT OUTREACH | 1 | $11,610.00 |
| FIELD REPRESENTATIVE | 1 | $9,999.99 |
| ASST DISTRICT REPRESENTATIVE | 1 | $8,000.01 |
| SCHEDULE COORDINATOR | 1 | $7,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,111.12 |
| SHARED EMPLOYEE | 2 | $5,551.00 |
| FINANCE ADMINISTRATOR | 1 | $5,049.99 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $1,135.16 |
| other titles | 1 | $526.33 |
| Payroll total | 22 | $244,211.11 |
Contractual services, line by line5 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867073 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 872321 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 877559 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0443240 | 2016-09-21 | 2016-08-26–2016-08-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $213.93 |
| E0443234 | 2016-09-22 | 2016-07-30–2016-07-30 | INSURANCE | CITIBANK GOV CARD SERVICE | $22.09 |
Rent, communications and utilities, line by line31 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418689 | 2016-07-05 | 2016-07-03–2016-08-02 | UTILITIES | COMCAST CORPORATION | $283.51 |
| E0418712 | 2016-07-05 | 2016-07-02–2016-08-01 | UTILITIES | COMCAST CORPORATION | $318.22 |
| E0420925 | 2016-07-11 | 2016-06-29–2016-07-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,282.36 |
| 866492 | 2016-07-14 | 2016-07-05–2016-07-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $3.79 |
| 〃 | 〃 | 2016-07-07–2016-07-07 | POSTAGE / COURIER / BOX RENTAL | 〃 | $35.64 |
| 866806 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | NEW ATTLEBORO REALTY TRUST | $1,100.00 |
| 867697 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CHATHAM INVESTMENT TRUST OF NEWTON | $3,475.00 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $52.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $129.87 |
Printing and franked mail, line by line12 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $165.05 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$45.15 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $163.46 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$68.95 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $243.81 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$15.10 |
| E0418981 | 2016-07-06 | 2016-06-09–2016-09-10 | ADVERTISEMENTS | IndividualName withheld | $344.09 |
| E0435229 | 2016-08-23 | 2016-07-22–2016-07-22 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| LAW0061252 | 2016-08-26 | 2016-08-19–2016-08-19 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $90.00 |
| E0436192 | 2016-08-29 | 2016-03-21–2016-06-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $20.07 |
Travel, line by line28 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418681 | 2016-07-05 | 2016-05-24–2016-05-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.10 |
| 〃 | 〃 | 2016-06-14–2016-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.70 |
| 〃 | 〃 | 2016-06-28–2016-06-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
| E0418700 | 2016-07-05 | 2016-06-02–2016-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $186.55 |
| E0422105 | 2016-07-14 | 2016-06-02–2016-06-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $843.90 |
| 〃 | 〃 | 2016-05-27–2016-05-27 | CAR RENTAL | 〃 | $73.97 |
| E0422152 | 2016-07-18 | 2016-06-01–2016-06-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $85.75 |
| E0424642 | 2016-07-21 | 2016-07-12–2016-07-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.75 |
| E0424646 | 2016-07-21 | 2016-07-12–2016-07-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.05 |
| E0425744 | 2016-07-25 | 2016-07-18–2016-07-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.50 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.50 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.50 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.50 |
Supplies and materials, line by line28 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866295 | 2016-07-12 | 2016-06-29–2016-06-29 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $26.10 |
| E0422174 | 2016-07-18 | 2016-06-08–2016-06-30 | WATER | CRYSTAL ROCK LLC | $62.95 |
| E0422181 | 2016-07-18 | 2016-07-10–2016-07-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $34.32 |
| E0424646 | 2016-07-21 | 2016-07-13–2016-07-13 | FOOD & BEVERAGE | IndividualName withheld | $11.20 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$127.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $195.23 |
| E0427362 | 2016-08-01 | 2016-07-19–2016-07-19 | FOOD & BEVERAGE | IndividualName withheld | $34.30 |
| E0429757 | 2016-08-08 | 2016-08-01–2016-08-31 | PUBLICATIONS/REFERENCE MAT'L | TURNBULL LAW FIRM PLLC | $500.00 |
| E0429760 | 2016-08-08 | 2016-07-01–2016-07-31 | PUBLICATIONS/REFERENCE MAT'L | TURNBULL LAW FIRM PLLC | $500.00 |
| E0429762 | 2016-08-08 | 2016-06-01–2016-06-30 | PUBLICATIONS/REFERENCE MAT'L | TURNBULL LAW FIRM PLLC | $500.00 |