4rows
$414.08paid 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$323,285.172017 HON. JOSEPH P. KENNEDY III ($2,880.00) · 2018 HON. JOSEPH P. KENNEDY III ($320,405.17) · Median member: $312,059.33
2018 so far$908,466.43OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $284,218.02 · 14 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JOSEPH P. KENNEDY III | 2017 | $2,880.00 |
| 2018 HON. JOSEPH P. KENNEDY III | 2018 | $320,405.17 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $284,218.02 |
| 2 | Contractual services | Itemized | $6,704.87 |
| 3 | Rent, communications and utilities | Itemized | $22,925.78 |
| 4 | Printing and franked mail | Itemized | $273.74 |
| 5 | Travel | Itemized | $3,691.19 |
| 6 | Equipment | Itemized | $3,346.50 |
| 7 | Supplies and materials | Itemized | $2,125.07 |
| Member total | $323,285.17 |
Staff, by title20 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT DIRECTOR | 1 | $39,284.25 |
| DEPUTY CHIEF OF STAFF | 1 | $31,775.01 |
| LEGISLATIVE ASSISTANT | 2 | $28,374.99 |
| STAFF ASSISTANT | 3 | $28,166.67 |
| COMMUNICATIONS DIRECTOR | 1 | $26,000.01 |
| CONSTITUENT OUTREACH | 2 | $25,860.00 |
| PRESS ASSISTANT | 1 | $14,250.00 |
| SENIOR CASEWORKER | 1 | $13,620.00 |
| ASST DISTRICT REPRESENTATIVE | 1 | $10,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,250.01 |
| SHARED EMPLOYEE | 3 | $7,501.00 |
| FINANCE ADMINISTRATOR | 1 | $5,049.99 |
| SCHEDULE COORDINATOR | 1 | $1,733.33 |
| Payroll total | 20 | $284,218.02 |
Contractual services, line by line7 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000805 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0641995 | 2018-07-19 | 2018-06-15–2018-06-15 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $224.87 |
| E0643058 | 2018-07-25 | 2018-06-01–2018-06-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $450.00 |
| E0646616 | 2018-08-10 | 2018-07-01–2018-07-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $150.00 |
| 1009229 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0654108 | 2018-09-13 | 2018-08-01–2018-08-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1014163 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line35 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638589 | 2018-07-06 | 2018-07-03–2018-08-02 | UTILITIES | COMCAST CORPORATION | $358.54 |
| E0638606 | 2018-07-06 | 2018-07-02–2018-08-01 | UTILITIES | COMCAST | $415.30 |
| E0639778 | 2018-07-12 | 2018-06-29–2018-07-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,468.87 |
| 1000230 | 2018-07-13 | 2018-06-22–2018-06-22 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $10.85 |
| 1000688 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | NEW ATTLEBORO REALTY TRUST | $1,100.00 |
| 1001979 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CAPASSO-CRAFTS ST LLC | $3,991.50 |
| 1000236 | 2018-07-24 | 2018-07-02–2018-07-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.74 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $142.77 |
Printing and franked mail, line by line9 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $135.17 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$39.90 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $110.35 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$36.40 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.82 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$47.95 |
| E0639225 | 2018-07-11 | 2018-06-01–2018-06-30 | PRINTING & REPRODUCTION | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $5.88 |
| E0652981 | 2018-09-06 | 2018-03-21–2018-06-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $5.77 |
| E0653015 | 2018-09-06 | 2018-08-17–2018-08-17 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $67.00 |
Travel, line by line26 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0636854 | 2018-07-02 | 2018-06-14–2018-06-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $26.00 |
| E0638605 | 2018-07-09 | 2018-06-01–2018-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.39 |
| 〃 | 〃 | 2018-01-08–2018-01-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.25 |
| 〃 | 〃 | 2018-03-06–2018-03-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.70 |
| 〃 | 〃 | 2018-03-09–2018-03-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.70 |
| 〃 | 〃 | 2018-04-23–2018-04-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.45 |
| 〃 | 〃 | 2018-05-01–2018-05-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.30 |
| 〃 | 〃 | 2018-05-21–2018-05-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.70 |
| E0638607 | 2018-07-09 | 2018-05-10–2018-05-24 | TAXI/PARKING/TOLLS | HON JOSEPH P KENNEDY III | $181.86 |
| 〃 | 〃 | 2018-06-08–2018-06-22 | TAXI/PARKING/TOLLS | 〃 | $160.44 |
Equipment, line by line4 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.50 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.50 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.50 |
| E0650046 | 2018-08-22 | 2017-12-06–2017-12-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $2,880.00 |
Supplies and materials, line by line25 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 998937 | 2018-07-02 | 2018-06-08–2018-06-08 | FOOD & BEVERAGE | OFFICE DEPOT INC | $37.10 |
| E0638604 | 2018-07-09 | 2018-06-05–2018-06-24 | WATER | IndividualName withheld | $61.33 |
| E0641325 | 2018-07-19 | 2018-07-12–2018-07-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $461.75 |
| E0643059 | 2018-07-24 | 2018-07-16–2018-07-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $64.97 |
| 1002140 | 2018-07-26 | 2018-06-22–2018-06-22 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $15.39 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$125.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $194.03 |
| E0644748 | 2018-08-03 | 2018-09-09–2020-09-08 | PUBLICATIONS/REFERENCE MAT'L | THE ECONOMIST | $270.00 |
| E0645366 | 2018-08-06 | 2018-07-02–2018-07-22 | WATER | IndividualName withheld | $61.33 |
| 1005924 | 2018-08-07 | 2018-06-30–2018-06-30 | WATER | DEER PARK | $37.92 |