5rows
$645.01paid 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$302,516.752016 HON. JOSEPH P. KENNEDY III ($2,395.21) · 2017 HON. JOSEPH P. KENNEDY III ($300,121.54) · Median member: $289,986.76
2017 so far$585,651.32OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $251,561.75 · 15 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JOSEPH P. KENNEDY III | 2016 | $2,395.21 |
| 2017 HON. JOSEPH P. KENNEDY III | 2017 | $300,121.54 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $251,561.75 |
| 2 | Contractual services | Itemized | $6,981.87 |
| 3 | Rent, communications and utilities | Itemized | $23,910.11 |
| 4 | Printing and franked mail | Itemized | $5,177.97 |
| 5 | Travel | Itemized | $4,796.99 |
| 6 | Equipment | Itemized | $3,389.76 |
| 7 | Supplies and materials | Itemized | $6,698.30 |
| Member total | $302,516.75 |
Staff, by title17 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,400.01 |
| DISTRICT DIRECTOR | 1 | $37,875.00 |
| DEPUTY CHIEF OF STAFF | 1 | $30,275.01 |
| LEGISLATIVE ASSISTANT | 2 | $23,625.00 |
| COMMUNICATIONS DIRECTOR | 1 | $23,499.99 |
| STAFF ASSISTANT | 2 | $14,499.99 |
| PRESS ASSISTANT | 1 | $12,750.00 |
| SENIOR CASEWORKER | 1 | $12,120.00 |
| CONSTITUENT OUTREACH | 1 | $11,610.00 |
| FIELD REPRESENTATIVE | 1 | $9,999.99 |
| SCHEDULE COORDINATOR | 1 | $8,500.00 |
| ASST DISTRICT REPRESENTATIVE | 1 | $8,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,000.01 |
| FINANCE ADMINISTRATOR | 1 | $5,255.74 |
| SHARED EMPLOYEE | 1 | $5,151.00 |
| Payroll total | 17 | $251,561.75 |
Contractual services, line by line7 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503328 | 2017-04-07 | 2017-02-24–2017-02-24 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $216.91 |
| E0505767 | 2017-04-14 | 2017-03-11–2017-03-11 | SECURITY SERVICE | IndividualName withheld | $453.46 |
| 914001 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0506206 | 2017-04-17 | 2017-04-02–2017-04-02 | JANITORIAL AND MAINT SERV | IndividualName withheld | $247.50 |
| 919594 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0514236 | 2017-05-16 | 2017-04-02–2017-04-02 | SECURITY SERVICE | IndividualName withheld | $484.00 |
| 927715 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0504357 | 2017-04-11 | 2017-04-03–2017-05-02 | UTILITIES | COMCAST CORPORATION | $322.04 |
| E0504534 | 2017-04-11 | 2017-04-02–2017-05-01 | UTILITIES | COMCAST CORPORATION | $319.11 |
| E0505771 | 2017-04-14 | 2017-03-08–2017-03-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,509.09 |
| 913856 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | NEW ATTLEBORO REALTY TRUST | $1,100.00 |
| 913857 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CHATHAM INVESTMENT TRUST OF NEWTON | $3,991.50 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $150.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $142.61 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $26.22 |
| E0512566 | 2017-05-05 | 2017-05-02–2017-06-01 | UTILITIES | COMCAST CORPORATION | $326.74 |
Printing and franked mail, line by line17 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $249.24 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$75.90 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$97.65 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $368.62 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,311.23 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$19.80 |
| E0507023 | 2017-04-18 | 2017-04-05–2017-04-05 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $1,024.85 |
| E0508238 | 2017-04-20 | 2017-04-11–2017-04-11 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
| E0508239 | 2017-04-20 | 2017-03-31–2017-03-31 | ADVERTISEMENTS | IndividualName withheld | $364.24 |
| E0508882 | 2017-04-21 | 2017-04-17–2017-04-17 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
Travel, line by line34 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0505760 | 2017-04-13 | 2017-04-03–2017-04-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.00 |
| E0505772 | 2017-04-13 | 2017-02-20–2017-03-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.95 |
| 〃 | 〃 | 2017-03-06–2017-03-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.00 |
| E0506483 | 2017-04-17 | 2017-03-03–2017-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $239.68 |
| 〃 | 〃 | 2017-03-03–2017-03-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $45.00 |
| E0508240 | 2017-04-20 | 2017-04-07–2017-04-07 | MEALS | IndividualName withheld | $12.40 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.46 |
| E0508913 | 2017-04-21 | 2017-03-07–2017-04-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $933.03 |
| E0511605 | 2017-05-03 | 2017-03-27–2017-03-28 | LODGING | IndividualName withheld | $369.20 |
| 〃 | 〃 | 2017-03-28–2017-03-28 | MEALS | IndividualName withheld | $35.78 |
Equipment, line by line7 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.50 |
| 918594 | 2017-05-04 | 2017-03-20–2017-03-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $629.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $99.00 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.50 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.50 |
| 927432 | 2017-06-16 | 2016-06-30–2016-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,097.63 |
| 927433 | 2017-06-16 | 2016-07-01–2016-07-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,097.63 |
Supplies and materials, line by line39 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0067721 | 2017-04-15 | 2017-03-29–2017-03-30 | FRAMING (TRANSFER) | IndividualName withheld | $150.00 |
| E0506232 | 2017-04-17 | 2017-03-31–2017-03-31 | WATER | CRYSTAL ROCK LLC | $51.45 |
| E0507007 | 2017-04-18 | 2017-04-10–2017-04-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $38.48 |
| 913273 | 2017-04-27 | 2017-03-22–2017-03-22 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $50.12 |
| 〃 | 〃 | 2017-03-28–2017-03-28 | FOOD & BEVERAGE | 〃 | $19.85 |
| 〃 | 〃 | 2017-03-22–2017-03-22 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $21.32 |
| 〃 | 〃 | 2017-03-28–2017-03-28 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $35.78 |
| 918008 | 2017-04-27 | 2017-04-10–2017-04-10 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $107.71 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$249.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $523.16 |