3rows
$464.09paid 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$327,324.322017 HON. JOSEPH P. KENNEDY III ($327,324.32) · Median member: $294,398.14
2017 so far$912,975.64OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $280,898.41 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JOSEPH P. KENNEDY III | 2017 | $327,324.32 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $280,898.41 |
| 2 | Contractual services | Itemized | $6,059.92 |
| 3 | Rent, communications and utilities | Itemized | $23,475.81 |
| 4 | Printing and franked mail | Itemized | $7,139.30 |
| 5 | Travel | Itemized | $6,719.71 |
| 6 | Equipment | Itemized | $466.50 |
| 7 | Supplies and materials | Itemized | $2,564.67 |
| Member total | $327,324.32 |
Staff, by title21 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT DIRECTOR | 1 | $39,375.00 |
| DEPUTY CHIEF OF STAFF | 1 | $31,775.01 |
| COMMUNICATIONS DIRECTOR | 1 | $23,499.99 |
| CONSTITUENT OUTREACH | 2 | $22,468.33 |
| LEGISLATIVE ASSISTANT | 3 | $21,116.67 |
| STAFF ASSISTANT | 2 | $17,499.99 |
| PRESS ASSISTANT | 1 | $14,250.00 |
| SENIOR CASEWORKER | 1 | $13,620.00 |
| FIELD REPRESENTATIVE | 1 | $11,499.99 |
| ASST DISTRICT REPRESENTATIVE | 1 | $10,500.01 |
| SCHEDULE COORDINATOR | 1 | $9,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,500.01 |
| SHARED EMPLOYEE | 2 | $7,251.00 |
| FINANCE ADMINISTRATOR | 1 | $5,872.99 |
| other titles | 1 | $816.67 |
| Payroll total | 21 | $280,898.41 |
Contractual services, line by line6 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930959 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0537252 | 2017-07-26 | 2017-06-30–2017-06-30 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $215.92 |
| E0541559 | 2017-08-15 | 2017-07-12–2017-07-12 | TRAINING | IndividualName withheld | $255.00 |
| 936604 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0548324 | 2017-09-06 | 2017-07-25–2017-07-25 | INSURANCE | CITIBANK GOV CARD SERVICE | $9.00 |
| 942305 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line29 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531392 | 2017-07-10 | 2017-07-02–2017-08-01 | UTILITIES | COMCAST CORPORATION | $376.08 |
| E0531353 | 2017-07-12 | 2017-03-11–2017-03-11 | TEMPORARY SPACE RENTAL | IndividualName withheld | $223.84 |
| E0532002 | 2017-07-13 | 2017-07-03–2017-08-02 | UTILITIES | COMCAST | $322.09 |
| E0532342 | 2017-07-13 | 2017-06-29–2017-07-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,675.24 |
| 930816 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | NEW ATTLEBORO REALTY TRUST | $1,100.00 |
| 930817 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CHATHAM INVESTMENT TRUST OF NEWTON | $3,991.50 |
| 930404 | 2017-07-21 | 2017-07-06–2017-07-06 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $11.75 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $60.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $134.51 |
Printing and franked mail, line by line19 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $161.56 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$27.35 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $276.99 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$46.05 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $167.79 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$8.65 |
| E0529811 | 2017-07-05 | 2017-06-22–2017-06-22 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $237.50 |
| E0538107 | 2017-07-25 | 2017-07-21–2017-07-21 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| E0539954 | 2017-08-08 | 2017-06-15–2017-07-14 | ADVERTISEMENTS | IndividualName withheld | $3,960.50 |
| E0542079 | 2017-08-10 | 2017-03-21–2017-06-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $7.51 |
Travel, line by line32 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0528643 | 2017-07-03 | 2017-06-08–2017-06-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.37 |
| E0530079 | 2017-07-05 | 2017-06-27–2017-06-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $177.40 |
| E0532894 | 2017-07-17 | 2017-06-02–2017-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $245.78 |
| 〃 | 〃 | 2017-06-02–2017-06-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $45.00 |
| E0536710 | 2017-07-28 | 2017-06-06–2017-07-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $660.60 |
| E0539927 | 2017-08-03 | 2017-04-28–2017-05-19 | TAXI/PARKING/TOLLS | HON JOSEPH P KENNEDY III | $191.55 |
| 〃 | 〃 | 2017-06-08–2017-06-29 | TAXI/PARKING/TOLLS | 〃 | $239.52 |
| E0541559 | 2017-08-15 | 2017-07-07–2017-07-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $161.62 |
| E0544467 | 2017-08-17 | 2017-08-02–2017-08-02 | MEALS | IndividualName withheld | $28.28 |
| 〃 | 〃 | 2017-07-10–2017-08-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $231.07 |
Equipment, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.50 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.50 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.50 |
Supplies and materials, line by line36 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529452 | 2017-07-03 | 2017-06-19–2017-07-29 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $19.96 |
| E0530078 | 2017-07-05 | 2017-06-23–2017-06-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $42.39 |
| E0533439 | 2017-07-18 | 2017-06-06–2017-06-30 | WATER | CRYSTAL ROCK LLC | $51.45 |
| 932397 | 2017-07-21 | 2017-06-27–2017-06-27 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $59.47 |
| 〃 | 〃 | 2017-06-15–2017-06-15 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $140.59 |
| 〃 | 〃 | 2017-06-19–2017-06-19 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $67.35 |
| 〃 | 〃 | 2017-06-20–2017-06-20 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $32.90 |
| 〃 | 〃 | 2017-06-26–2017-06-26 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$4.43 |
| 932402 | 2017-07-21 | 2017-06-01–2017-06-01 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $59.47 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$100.00 |