2rows
$297.65paid 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$315,587.772017 HON. JOSEPH P. KENNEDY III ($7,249.99) · 2018 HON. JOSEPH P. KENNEDY III ($308,337.78) · Median member: $302,276.68
2018 so far$588,061.26OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $261,058.77 · 14 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JOSEPH P. KENNEDY III | 2017 | $7,249.99 |
| 2018 HON. JOSEPH P. KENNEDY III | 2018 | $308,337.78 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $261,058.77 |
| 2 | Contractual services | Itemized | $15,598.06 |
| 3 | Rent, communications and utilities | Itemized | $23,915.32 |
| 4 | Printing and franked mail | Itemized | $780.33 |
| 5 | Travel | Itemized | $7,689.83 |
| 6 | Equipment | Itemized | $466.50 |
| 7 | Supplies and materials | Itemized | $6,078.96 |
| Member total | $315,587.77 |
Staff, by title17 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT DIRECTOR | 1 | $37,875.00 |
| DEPUTY CHIEF OF STAFF | 1 | $30,275.01 |
| LEGISLATIVE ASSISTANT | 2 | $25,374.99 |
| COMMUNICATIONS DIRECTOR | 1 | $24,500.01 |
| CONSTITUENT OUTREACH | 2 | $22,860.00 |
| STAFF ASSISTANT | 2 | $15,750.00 |
| PRESS ASSISTANT | 1 | $12,750.00 |
| SENIOR CASEWORKER | 1 | $12,120.00 |
| SCHEDULE COORDINATOR | 1 | $9,750.00 |
| ASST DISTRICT REPRESENTATIVE | 1 | $8,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| SHARED EMPLOYEE | 1 | $5,151.00 |
| FINANCE ADMINISTRATOR | 1 | $5,049.99 |
| Payroll total | 17 | $261,058.77 |
Contractual services, line by line6 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982657 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0615069 | 2018-04-18 | 2018-02-26–2018-02-26 | INSURANCE | CITIBANK GOV CARD SERVICE | $18.06 |
| 988683 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0629240 | 2018-06-05 | 2018-04-01–2018-05-22 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $3,000.00 |
| 994722 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0614165 | 2018-04-10 | 2017-03-22–2017-03-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $7,000.00 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612637 | 2018-04-03 | 2018-04-02–2018-05-01 | UTILITIES | COMCAST CORPORATION | $379.68 |
| E0613112 | 2018-04-04 | 2018-04-03–2018-05-02 | UTILITIES | COMCAST | $358.10 |
| E0614164 | 2018-04-09 | 2018-03-29–2018-04-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,395.11 |
| 982540 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | NEW ATTLEBORO REALTY TRUST | $1,100.00 |
| 983836 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CAPASSO-CRAFTS ST LLC | $3,991.50 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $131.67 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $26.22 |
| E0621476 | 2018-05-07 | 2018-05-03–2018-06-02 | UTILITIES | COMCAST CORPORATION | $357.74 |
Printing and franked mail, line by line8 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $248.84 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$104.25 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $201.48 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$82.30 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $247.20 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$41.80 |
| E0624243 | 2018-05-15 | 2018-02-28–2018-03-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $2.66 |
| E0635180 | 2018-06-20 | 2018-06-11–2018-06-11 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $308.50 |
Travel, line by line24 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612210 | 2018-04-03 | 2018-01-08–2018-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $253.40 |
| 〃 | 〃 | 2018-02-10–2018-02-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.10 |
| 〃 | 〃 | 2018-03-06–2018-03-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.58 |
| E0612611 | 2018-04-03 | 2018-01-24–2018-02-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $640.38 |
| 〃 | 〃 | 2018-03-16–2018-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $119.90 |
| E0615391 | 2018-04-12 | 2018-03-05–2018-03-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $399.50 |
| E0615590 | 2018-04-14 | 2018-01-20–2018-01-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $300.30 |
| E0615069 | 2018-04-18 | 2018-01-29–2018-02-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,615.20 |
| 〃 | 〃 | 2018-03-01–2018-03-01 | COMMERCIAL TRANSPORTATION | 〃 | $425.00 |
| 〃 | 〃 | 2018-01-29–2018-02-27 | LODGING | 〃 | $761.97 |
Equipment, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.50 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.50 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.50 |
Supplies and materials, line by line35 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981956 | 2018-04-12 | 2018-02-16–2018-02-16 | FOOD & BEVERAGE | OFFICE DEPOT INC | $7.54 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $32.82 |
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $37.92 |
| E0615988 | 2018-04-17 | 2018-03-08–2018-03-31 | WATER | CRYSTAL ROCK LLC | $48.39 |
| E0617642 | 2018-04-19 | 2018-04-16–2018-04-16 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $40.56 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$382.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $442.29 |
| E0623347 | 2018-05-11 | 2018-04-06–2018-04-28 | WATER | CRYSTAL ROCK LLC | $24.89 |
| 988204 | 2018-05-16 | 2018-04-02–2018-04-02 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $11.06 |
| 〃 | 〃 | 2018-04-10–2018-04-10 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $174.72 |