2rows
$65.35paid 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$357,894.552016 HON. JOSEPH P. KENNEDY III ($357,894.55) · Median member: $323,677.86
2016 so far$1,193,980.94OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $297,063.12 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JOSEPH P. KENNEDY III | 2016 | $357,894.55 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $297,063.12 |
| 2 | Contractual services | Itemized | $5,655.00 |
| 3 | Rent, communications and utilities | Itemized | $19,926.90 |
| 4 | Printing and franked mail | Itemized | $729.53 |
| 5 | Travel | Itemized | $2,528.81 |
| 6 | Equipment | Itemized | $15,663.00 |
| 7 | Supplies and materials | Itemized | $16,328.19 |
| Member total | $357,894.55 |
Staff, by title21 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT DIRECTOR | 1 | $40,541.66 |
| DEPUTY CHIEF OF STAFF | 1 | $34,275.01 |
| LEGISLATIVE ASSISTANT | 2 | $31,625.00 |
| STAFF ASSISTANT | 4 | $25,797.21 |
| COMMUNICATIONS DIRECTOR | 1 | $24,957.49 |
| SENIOR CASEWORKER | 1 | $16,120.00 |
| CONSTITUENT OUTREACH | 1 | $15,610.00 |
| FIELD REPRESENTATIVE | 1 | $13,999.99 |
| ASST DISTRICT REPRESENTATIVE | 1 | $12,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,000.01 |
| SCHEDULE COORDINATOR | 1 | $11,500.00 |
| SHARED EMPLOYEE | 2 | $8,151.00 |
| FINANCE ADMINISTRATOR | 1 | $5,049.99 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $2,000.00 |
| other titles | 1 | $1,333.00 |
| Payroll total | 21 | $297,063.12 |
Contractual services, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882624 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 887851 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 895266 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line33 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448729 | 2016-10-11 | 2016-10-02–2016-11-01 | UTILITIES | COMCAST CORPORATION | $317.24 |
| E0448730 | 2016-10-11 | 2016-10-03–2016-11-02 | UTILITIES | COMCAST CORPORATION | $282.98 |
| 881907 | 2016-10-12 | 2016-10-05–2016-10-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.86 |
| E0449757 | 2016-10-12 | 2016-09-29–2016-10-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,191.60 |
| 882360 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | NEW ATTLEBORO REALTY TRUST | $1,100.00 |
| 883236 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CHATHAM INVESTMENT TRUST OF NEWTON | $3,475.00 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $56.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $128.78 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $26.22 |
Printing and franked mail, line by line10 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $242.13 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$30.15 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.15 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$17.50 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $174.84 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$49.60 |
| E0451620 | 2016-10-19 | 2016-10-06–2016-10-06 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $157.50 |
| E0452353 | 2016-10-20 | 2016-10-11–2016-10-11 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0457818 | 2016-11-07 | 2016-10-19–2016-10-19 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0460500 | 2016-11-18 | 2016-06-21–2016-09-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $76.16 |
Travel, line by line20 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448032 | 2016-10-06 | 2016-09-22–2016-09-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.22 |
| E0448726 | 2016-10-11 | 2016-09-06–2016-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $196.24 |
| E0448728 | 2016-10-11 | 2016-09-26–2016-09-26 | TAXI/PARKING/TOLLS | HON JOSEPH P KENNEDY III | $23.95 |
| E0449775 | 2016-10-13 | 2016-09-28–2016-09-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| E0450282 | 2016-10-14 | 2016-09-06–2016-09-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $469.70 |
| E0453433 | 2016-10-26 | 2016-10-13–2016-10-13 | MEALS | IndividualName withheld | $14.46 |
| 〃 | 〃 | 2016-10-13–2016-10-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $56.07 |
| E0457795 | 2016-11-09 | 2016-10-13–2016-10-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $34.11 |
| E0457808 | 2016-11-10 | 2016-10-17–2016-10-19 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $128.20 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $254.68 |
Equipment, line by line8 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.50 |
| 891448 | 2016-11-23 | 2016-10-20–2016-10-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $1,094.50 |
| 891486 | 2016-11-23 | 2016-09-16–2016-09-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $719.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $249.00 |
| 891498 | 2016-11-23 | 2016-09-20–2016-09-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $5,472.50 |
| 891500 | 2016-11-23 | 2016-09-16–2016-09-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $7,661.50 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.50 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.50 |
Supplies and materials, line by line27 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448687 | 2016-10-11 | 2016-10-01–2016-10-31 | PUBLICATIONS/REFERENCE MAT'L | TURNBULL LAW FIRM PLLC | $500.00 |
| E0448727 | 2016-10-11 | 2016-09-01–2016-09-30 | PUBLICATIONS/REFERENCE MAT'L | TURNBULL LAW FIRM PLLC | $500.00 |
| E0450416 | 2016-10-14 | 2016-09-16–2016-09-30 | WATER | CRYSTAL ROCK LLC | $51.45 |
| 883734 | 2016-10-17 | 2016-06-16–2016-06-16 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $1,017.15 |
| E0451625 | 2016-10-19 | 2016-10-10–2016-10-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $34.32 |
| 883688 | 2016-10-25 | 2016-09-30–2016-09-30 | WATER | DEER PARK | $37.92 |
| E0453303 | 2016-10-26 | 2016-09-21–2016-09-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.95 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$116.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $302.00 |
| 887251 | 2016-11-14 | 2016-10-20–2016-10-20 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $72.52 |