4rows
$623.82paid 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$340,033.592016 HON. JOSEPH P. KENNEDY III ($3,163.41) · 2017 HON. JOSEPH P. KENNEDY III ($336,870.18) · Median member: $341,527.33
2017 so far$1,249,845.82OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $297,558.76 · 15 titles
Adds up?Adds up Pass15 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JOSEPH P. KENNEDY III | 2016 | $3,163.41 |
| 2017 HON. JOSEPH P. KENNEDY III | 2017 | $336,870.18 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $297,558.76 |
| 2 | Contractual services | Itemized | $5,580.00 |
| 3 | Rent, communications and utilities | Itemized | $22,477.41 |
| 4 | Printing and franked mail | Itemized | $555.57 |
| 5 | Travel | Itemized | $3,566.18 |
| 6 | Equipment | Itemized | $5,779.85 |
| 7 | Supplies and materials | Itemized | $4,515.82 |
| Member total | $340,033.59 |
Staff, by title20 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT DIRECTOR | 1 | $40,875.00 |
| DEPUTY CHIEF OF STAFF | 1 | $33,275.01 |
| LEGISLATIVE ASSISTANT | 2 | $30,375.00 |
| STAFF ASSISTANT | 2 | $26,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| PRESS ASSISTANT | 1 | $15,750.00 |
| SENIOR CASEWORKER | 1 | $15,120.00 |
| ASST DISTRICT REPRESENTATIVE | 1 | $14,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,000.01 |
| SCHEDULE COORDINATOR | 1 | $11,250.00 |
| CONSTITUENT OUTREACH | 3 | $8,693.35 |
| FIELD REPRESENTATIVE | 1 | $8,666.66 |
| SHARED EMPLOYEE | 2 | $7,151.00 |
| FINANCE ADMINISTRATOR | 1 | $5,049.99 |
| Payroll total | 20 | $297,558.76 |
Contractual services, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947714 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 956014 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 959531 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0560143 | 2017-10-12 | 2017-10-03–2017-11-02 | UTILITIES | COMCAST | $322.09 |
| E0560144 | 2017-10-12 | 2017-10-02–2017-11-01 | UTILITIES | COMCAST | $376.05 |
| E0560761 | 2017-10-15 | 2017-09-29–2017-10-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,355.14 |
| 947570 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | NEW ATTLEBORO REALTY TRUST | $1,100.00 |
| 947571 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CHATHAM INVESTMENT TRUST OF NEWTON | $3,991.50 |
| 947212 | 2017-10-23 | 2017-09-06–2017-09-06 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $48.81 |
| 〃 | 〃 | 2017-09-13–2017-09-13 | POSTAGE / COURIER / BOX RENTAL | 〃 | $13.00 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $60.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $131.76 |
Printing and franked mail, line by line8 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $156.82 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$11.15 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $196.34 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$71.95 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.50 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$34.60 |
| E0567061 | 2017-11-02 | 2017-10-25–2017-10-25 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $237.50 |
| E0570999 | 2017-11-20 | 2017-06-21–2017-09-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $8.11 |
Travel, line by line28 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558356 | 2017-10-10 | 2017-09-05–2017-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $203.61 |
| E0560133 | 2017-10-15 | 2017-09-29–2017-09-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $32.84 |
| E0562514 | 2017-10-25 | 2017-10-10–2017-10-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $21.48 |
| E0564206 | 2017-10-29 | 2017-07-14–2017-07-28 | TAXI/PARKING/TOLLS | HON JOSEPH P KENNEDY III | $180.68 |
| 〃 | 〃 | 2017-09-14–2017-10-05 | TAXI/PARKING/TOLLS | 〃 | $125.00 |
| E0566782 | 2017-11-03 | 2017-10-06–2017-10-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $138.83 |
| 〃 | 〃 | 2017-10-19–2017-10-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $21.00 |
| E0568384 | 2017-11-09 | 2017-10-31–2017-10-31 | TAXI/PARKING/TOLLS | HON JOSEPH P KENNEDY III | $38.33 |
| E0568390 | 2017-11-09 | 2017-08-08–2017-08-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $142.20 |
| 〃 | 〃 | 2017-09-20–2017-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.39 |
Equipment, line by line9 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.50 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.50 |
| 959251 | 2017-12-15 | 2017-11-01–2017-11-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $1,999.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $379.00 |
| 959252 | 2017-12-18 | 2017-11-01–2017-11-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $1,917.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $99.00 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.50 |
| 951767 | 2017-10-27 | 2016-12-29–2016-12-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $839.09 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $80.26 |
Supplies and materials, line by line30 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0560762 | 2017-10-12 | 2017-09-14–2017-09-30 | WATER | CRYSTAL ROCK LLC | $39.14 |
| 951564 | 2017-10-26 | 2017-09-18–2017-09-18 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $128.53 |
| E0562513 | 2017-10-27 | 2017-10-10–2017-10-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $38.48 |
| E0564797 | 2017-10-31 | 2017-10-19–2017-11-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $19.96 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$40.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $272.95 |
| 952191 | 2017-11-02 | 2017-10-03–2017-10-03 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $35.91 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $24.79 |
| E0568388 | 2017-11-06 | 2017-10-16–2017-10-16 | FOOD & BEVERAGE | IndividualName withheld | $327.00 |
| FRM0073610 | 2017-11-07 | 2017-09-21–2017-09-21 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |