3rows
$131.81paid 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$355,690.522017 HON. JOSEPH P. KENNEDY III ($11.24) · 2018 HON. JOSEPH P. KENNEDY III ($355,679.28) · Median member: $350,022.37
2018 so far$1,264,145.71OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $307,930.63 · 13 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JOSEPH P. KENNEDY III | 2017 | $11.24 |
| 2018 HON. JOSEPH P. KENNEDY III | 2018 | $355,679.28 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $307,930.63 |
| 2 | Contractual services | Itemized | $6,620.00 |
| 3 | Rent, communications and utilities | Itemized | $22,825.67 |
| 4 | Printing and franked mail | Itemized | $567.36 |
| 5 | Travel | Itemized | $3,504.67 |
| 6 | Equipment | Itemized | $6,443.50 |
| 7 | Supplies and materials | Itemized | $7,798.69 |
| Member total | $355,690.52 |
Staff, by title20 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT DIRECTOR | 1 | $41,284.25 |
| DEPUTY CHIEF OF STAFF | 1 | $33,275.01 |
| LEGISLATIVE ASSISTANT | 2 | $31,374.99 |
| STAFF ASSISTANT | 4 | $30,166.67 |
| CONSTITUENT OUTREACH | 2 | $28,860.00 |
| COMMUNICATIONS DIRECTOR | 1 | $27,500.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $16,058.35 |
| PRESS ASSISTANT | 1 | $15,750.00 |
| SENIOR CASEWORKER | 1 | $15,120.00 |
| ASST DISTRICT REPRESENTATIVE | 1 | $13,250.01 |
| SHARED EMPLOYEE | 2 | $7,151.00 |
| FINANCE ADMINISTRATOR | 1 | $6,037.59 |
| Payroll total | 20 | $307,930.63 |
Contractual services, line by line7 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1021733 | 2018-10-12 | 2018-09-01–2018-09-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1024898 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1031902 | 2018-10-31 | 2018-10-26–2018-10-26 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $140.00 |
| 1033353 | 2018-11-06 | 2018-10-01–2018-10-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1038006 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1045680 | 2018-12-05 | 2018-11-01–2018-11-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1050463 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019777 | 2018-10-04 | 2018-10-03–2018-11-02 | UTILITIES | COMCAST | $357.91 |
| 1019780 | 2018-10-04 | 2018-10-02–2018-11-01 | UTILITIES | COMCAST | $412.84 |
| 1022106 | 2018-10-15 | 2018-09-29–2018-10-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,480.03 |
| 1024781 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | NEW ATTLEBORO REALTY TRUST | $1,100.00 |
| 1026049 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CAPASSO-CRAFTS ST LLC | $3,991.50 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $134.84 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $26.22 |
| 1031903 | 2018-10-30 | 2018-11-02–2018-12-01 | UTILITIES | COMCAST | $416.44 |
Printing and franked mail, line by line13 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$20.30 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.33 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.05 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$77.90 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $102.39 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$23.65 |
| LAW0082424 | 2018-10-16 | 2018-10-02–2018-10-02 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $90.00 |
| LAW0082650 | 2018-10-16 | 2018-10-12–2018-10-12 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $90.00 |
| 1033757 | 2018-11-05 | 2018-10-31–2018-10-31 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| 1035951 | 2018-11-14 | 2018-06-21–2018-09-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $34.44 |
Travel, line by line42 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019331 | 2018-10-02 | 2018-09-06–2018-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $219.67 |
| 〃 | 〃 | 2018-09-21–2018-09-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.00 |
| 1019707 | 2018-10-05 | 2018-01-24–2018-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.34 |
| 〃 | 〃 | 2018-02-09–2018-02-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.34 |
| 〃 | 〃 | 2018-03-29–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.76 |
| 〃 | 〃 | 2018-05-31–2018-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.27 |
| 〃 | 〃 | 2018-06-06–2018-06-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.85 |
| 〃 | 〃 | 2018-08-09–2018-08-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.65 |
| 〃 | 〃 | 2018-05-15–2018-05-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $46.82 |
| 〃 | 〃 | 2018-06-06–2018-06-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $1.35 |
Equipment, line by line6 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1031382 | 2018-10-30 | 2018-09-17–2018-09-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $1,141.00 |
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.50 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.50 |
| 1045686 | 2018-12-04 | 2018-05-30–2018-05-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $4,567.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $269.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.50 |
Supplies and materials, line by line29 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019274 | 2018-10-02 | 2018-08-28–2019-08-27 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $299.85 |
| 1030024 | 2018-10-24 | 2018-09-24–2018-10-14 | WATER | IndividualName withheld | $24.83 |
| 1023227 | 2018-10-28 | 2018-09-11–2018-09-11 | FOOD & BEVERAGE | OFFICE DEPOT INC | $61.69 |
| 〃 | 〃 | 2018-09-12–2018-09-12 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $44.49 |
| 1029297 | 2018-10-28 | 2018-09-30–2018-09-30 | WATER | DEER PARK | $42.92 |
| 1029368 | 2018-10-28 | 2018-09-26–2018-09-26 | FOOD & BEVERAGE | OFFICE DEPOT INC | $23.56 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$71.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $178.39 |
| 1042086 | 2018-11-20 | 2019-01-01–2020-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,400.00 |
| 1037742 | 2018-11-21 | 2018-10-05–2018-10-05 | FOOD & BEVERAGE | OFFICE DEPOT INC | $11.99 |