3rows
$408.85paid 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$345,825.682017 HON. JOSEPH P. KENNEDY III ($66,102.20) · 2018 HON. JOSEPH P. KENNEDY III ($279,723.48) · Median member: $335,905.50
2018 so far$279,723.48OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4848 entries · $293,867.14 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JOSEPH P. KENNEDY III | 2017 | $66,102.20 |
| 2018 HON. JOSEPH P. KENNEDY III | 2018 | $279,723.48 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $293,867.14 |
| 2 | Contractual services | Itemized | $5,580.00 |
| 3 | Rent, communications and utilities | Itemized | $23,720.89 |
| 4 | Printing and franked mail | Itemized | $5,770.23 |
| 5 | Travel | Itemized | $4,709.22 |
| 6 | Equipment | Itemized | $2,536.50 |
| 7 | Supplies and materials | Itemized | $9,641.70 |
| Member total | $345,825.68 |
Staff, by title48 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| DISTRICT DIRECTOR | 2 | $37,875.00 |
| DEPUTY CHIEF OF STAFF | 2 | $30,275.01 |
| LEGISLATIVE ASSISTANT | 4 | $24,708.33 |
| CONSTITUENT OUTREACH | 4 | $22,860.00 |
| COMMUNICATIONS DIRECTOR | 2 | $21,999.99 |
| STAFF ASSISTANT | 5 | $14,925.05 |
| PRESS ASSISTANT | 2 | $12,750.00 |
| SENIOR CASEWORKER | 2 | $12,120.00 |
| ASST DISTRICT REPRESENTATIVE | 2 | $8,750.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,750.01 |
| SCHEDULE COORDINATOR | 2 | $8,750.00 |
| CONSTITUENT OUTREACH (OTHER COMPENSATION) | 2 | $6,000.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $6,000.00 |
| SHARED EMPLOYEE | 2 | $5,151.00 |
| other titles | 11 | $30,849.99 |
| Payroll total | 48 | $293,867.14 |
Contractual services, line by line3 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965191 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 971329 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 979179 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line30 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 964730 | 2018-01-12 | 2018-01-03–2018-01-03 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.12 |
| E0587820 | 2018-01-12 | 2018-01-03–2018-02-02 | UTILITIES | COMCAST | $325.44 |
| E0596756 | 2018-02-05 | 2018-02-02–2018-03-01 | UTILITIES | COMCAST | $379.68 |
| E0596757 | 2018-02-05 | 2018-02-03–2018-03-02 | UTILITIES | COMCAST CORPORATION | $324.72 |
| E0597537 | 2018-02-07 | 2018-01-29–2018-02-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,818.63 |
| 971212 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | NEW ATTLEBORO REALTY TRUST | $1,100.00 |
| 972505 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CAPASSO-CRAFTS ST LLC | $3,991.50 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $141.39 |
Printing and franked mail, line by line11 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$37.20 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $191.58 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$84.95 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $149.19 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$53.05 |
| PIX0075057 | 2018-01-26 | 2018-01-01–2018-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.50 |
| E0598691 | 2018-02-12 | 2018-02-05–2018-02-05 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0598692 | 2018-02-12 | 2018-02-05–2018-02-05 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $44.00 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $506.47 |
| E0588247 | 2018-01-17 | 2017-12-19–2017-12-29 | ADVERTISEMENTS | IndividualName withheld | $5,000.00 |
Travel, line by line33 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0596639 | 2018-02-06 | 2018-01-31–2018-01-31 | MEALS | IndividualName withheld | $11.43 |
| 〃 | 〃 | 2018-01-30–2018-01-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $91.56 |
| E0596755 | 2018-02-06 | 2018-01-25–2018-01-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $73.24 |
| E0597538 | 2018-02-07 | 2018-01-25–2018-01-25 | MEALS | IndividualName withheld | $7.41 |
| 〃 | 〃 | 2018-01-23–2018-01-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $76.21 |
| E0597748 | 2018-02-07 | 2018-01-28–2018-01-31 | LODGING | IndividualName withheld | $433.39 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $61.68 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $163.71 |
| 〃 | 〃 | 2018-01-31–2018-01-31 | GASOLINE | IndividualName withheld | $39.36 |
| 〃 | 〃 | 2018-01-28–2018-01-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $84.00 |
Equipment, line by line8 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.50 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.50 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.50 |
| 964816 | 2018-01-14 | 2017-12-19–2017-12-19 | FURNITURE AND FIXTURE LESS THAN $25 000 | OFFICE DEPOT INC | $1,537.24 |
| 〃 | 〃 | 2017-12-18–2017-12-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $148.99 |
| 976055 | 2018-03-09 | 2018-02-01–2018-02-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $2,070.00 |
| 980969 | 2018-03-26 | 2017-12-19–2017-12-19 | FURNITURE AND FIXTURE LESS THAN $25 000 | OFFICE DEPOT INC | −$1,537.24 |
| 〃 | 〃 | 2017-12-18–2017-12-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | −$148.99 |
Supplies and materials, line by line47 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0075373 | 2018-01-19 | 2018-01-08–2018-01-08 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| E0591924 | 2018-01-22 | 2018-01-10–2018-01-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $38.48 |
| E0593603 | 2018-01-26 | 2018-01-14–2019-01-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $220.48 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$118.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $200.97 |
| 969844 | 2018-02-02 | 2018-01-04–2018-01-04 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $108.37 |
| 〃 | 〃 | 2018-01-05–2018-01-05 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $11.56 |
| 〃 | 〃 | 2018-01-08–2018-01-08 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $59.77 |
| 〃 | 〃 | 2018-01-09–2018-01-09 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $17.48 |
| E0599181 | 2018-02-13 | 2018-01-10–2018-01-31 | WATER | CRYSTAL ROCK LLC | $34.14 |