9rows
$544.62paid 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$334,925.212016 HON. JOSEPH P. KENNEDY III ($49,395.43) · 2017 HON. JOSEPH P. KENNEDY III ($285,529.78) · Median member: $297,702.03
2017 so far$285,529.78OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5050 entries · $290,545.33 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JOSEPH P. KENNEDY III | 2016 | $49,395.43 |
| 2017 HON. JOSEPH P. KENNEDY III | 2017 | $285,529.78 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $290,545.33 |
| 2 | Contractual services | Itemized | $11,645.86 |
| 3 | Rent, communications and utilities | Itemized | $22,246.93 |
| 4 | Printing and franked mail | Itemized | $1,414.16 |
| 5 | Travel | Itemized | $3,894.02 |
| 6 | Equipment | Itemized | $466.50 |
| 7 | Supplies and materials | Itemized | $4,712.41 |
| Member total | $334,925.21 |
Staff, by title50 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $40,400.01 |
| DISTRICT DIRECTOR | 2 | $37,875.00 |
| DEPUTY CHIEF OF STAFF | 2 | $30,275.01 |
| LEGISLATIVE ASSISTANT | 4 | $23,625.00 |
| COMMUNICATIONS DIRECTOR | 2 | $22,804.99 |
| STAFF ASSISTANT | 6 | $20,666.65 |
| SENIOR CASEWORKER | 2 | $12,120.00 |
| CONSTITUENT OUTREACH | 2 | $11,610.00 |
| FIELD REPRESENTATIVE | 2 | $9,999.99 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 3 | $9,000.00 |
| ASST DISTRICT REPRESENTATIVE | 2 | $8,000.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,000.01 |
| SCHEDULE COORDINATOR | 2 | $7,500.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $6,000.00 |
| PRESS ASSISTANT | 1 | $5,416.67 |
| other titles | 14 | $37,251.99 |
| Payroll total | 50 | $290,545.33 |
Contractual services, line by line5 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897748 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 903028 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0490789 | 2017-03-02 | 2017-02-10–2017-02-10 | TRAINING | CONGRESSIONAL MANAGEMENT FOUNDATION | $5,465.86 |
| 908414 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0499421 | 2017-03-27 | 2017-03-15–2017-03-15 | TRANSLATN AND INTERPRET SERV | ARCHIPELAGO STRATEGIES GROUP | $600.00 |
Rent, communications and utilities, line by line32 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0476864 | 2017-01-11 | 2017-01-03–2017-02-02 | UTILITIES | COMCAST CORPORATION | $283.34 |
| E0476879 | 2017-01-11 | 2017-01-02–2017-02-01 | UTILITIES | COMCAST CORPORATION | $319.38 |
| E0478158 | 2017-01-13 | 2016-12-29–2017-01-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,278.14 |
| 897602 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | NEW ATTLEBORO REALTY TRUST | $1,100.00 |
| 897603 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CHATHAM INVESTMENT TRUST OF NEWTON | $3,991.50 |
| 900759 | 2017-01-25 | 2017-01-05–2017-01-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.30 |
| E0485530 | 2017-02-08 | 2017-02-03–2017-03-02 | UTILITIES | COMCAST | $281.78 |
| E0485532 | 2017-02-08 | 2017-02-02–2017-03-01 | UTILITIES | COMCAST CORPORATION | $319.11 |
| E0486440 | 2017-02-13 | 2017-01-29–2017-02-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,352.43 |
| 902882 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | NEW ATTLEBORO REALTY TRUST | $1,100.00 |
Printing and franked mail, line by line12 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$133.35 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $190.60 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$44.65 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $361.49 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$132.65 |
| LAW0065322 | 2017-01-30 | 2017-01-19–2017-01-19 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $200.00 |
| E0486307 | 2017-02-13 | 2017-02-01–2017-02-01 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $175.00 |
| LAW0066502 | 2017-03-10 | 2017-03-06–2017-03-06 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $90.00 |
| PIX0066926 | 2017-03-28 | 2017-03-01–2017-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $140.30 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $160.38 |
Travel, line by line34 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0476874 | 2017-01-13 | 2017-01-03–2017-01-03 | TAXI/PARKING/TOLLS | HON JOSEPH P KENNEDY III | $35.12 |
| E0481957 | 2017-01-27 | 2017-01-19–2017-01-19 | TAXI/PARKING/TOLLS | HON JOSEPH P KENNEDY III | $33.87 |
| E0485531 | 2017-02-08 | 2017-01-11–2017-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.35 |
| 〃 | 〃 | 2017-01-13–2017-01-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $45.00 |
| E0485537 | 2017-02-08 | 2017-02-02–2017-02-02 | TAXI/PARKING/TOLLS | HON JOSEPH P KENNEDY III | $10.78 |
| E0485614 | 2017-02-09 | 2017-01-26–2017-01-26 | TAXI/PARKING/TOLLS | HON JOSEPH P KENNEDY III | $33.87 |
| E0485618 | 2017-02-09 | 2017-01-27–2017-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.18 |
| E0486299 | 2017-02-13 | 2017-02-01–2017-02-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $27.62 |
| E0488892 | 2017-02-17 | 2017-02-13–2017-02-13 | TAXI/PARKING/TOLLS | HON JOSEPH P KENNEDY III | $28.57 |
| E0490172 | 2017-02-27 | 2017-02-10–2017-02-10 | MEALS | IndividualName withheld | $8.23 |
Equipment, line by line3 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.50 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.50 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.50 |
Supplies and materials, line by line36 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0478308 | 2017-01-17 | 2017-01-05–2017-01-05 | FOOD & BEVERAGE | IndividualName withheld | $17.00 |
| E0479491 | 2017-01-18 | 2017-01-10–2017-01-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $34.32 |
| 900788 | 2017-01-25 | 2017-01-12–2017-01-12 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $85.36 |
| 〃 | 〃 | 2017-01-03–2017-01-03 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $242.13 |
| 〃 | 〃 | 2017-01-10–2017-01-10 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $133.59 |
| 〃 | 〃 | 2017-01-12–2017-01-12 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $96.89 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$513.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $526.60 |
| E0487688 | 2017-02-15 | 2017-01-12–2017-01-31 | WATER | CRYSTAL ROCK LLC | $51.45 |
| 902686 | 2017-02-16 | 2017-01-17–2017-01-17 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $14.13 |