House ›Members' accounts ›Joseph P. Kennedy III

Representative · MA · Democrat · bioguide K000379

Joseph P. Kennedy III

In office since 2013

Quarter

Year

2021 2020 2019 2018 2017

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Spent this quarter$359,788.872018 HON. JOSEPH P. KENNEDY III ($64,977.23) · 2019 HON. JOSEPH P. KENNEDY III ($294,811.64) · Median member: $301,016.28

2019 so far$294,811.64OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll5050 entries · $312,637.26 · 15+ titles

Adds up?Adds up Pass20 checks

7rows

$479.16paid 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

OfficesJan – Mar 2019

Office	Funding year	Spent
2018 HON. JOSEPH P. KENNEDY III	2018	$64,977.23
2019 HON. JOSEPH P. KENNEDY III	2019	$294,811.64

The cutsJan – Mar 2019

#	Cut		Amount
1	Payroll	By title	$312,637.26
2	Contractual services	Itemized	$6,812.99
3	Rent, communications and utilities	Itemized	$23,386.07
4	Printing and franked mail	Itemized	$1,428.05
5	Travel	Itemized	$4,951.50
6	Equipment	Itemized	$466.50
7	Supplies and materials	Itemized	$10,106.50
	Member total		$359,788.87

Staff, by title50 entries · Jan – Mar 2019

Title	Entries	Paid, Jan – Mar 2019
CHIEF OF STAFF	2	$42,102.75
DISTRICT DIRECTOR	2	$37,875.00
DEPUTY CHIEF OF STAFF	2	$30,275.01
LEGISLATIVE ASSISTANT	4	$29,291.67
COMMUNICATIONS DIRECTOR	2	$24,500.01
STAFF ASSISTANT	6	$23,250.00
CONSTITUENT OUTREACH	4	$22,860.00
SENIOR CASEWORKER	2	$13,620.00
PRESS ASSISTANT	2	$12,750.00
STAFF ASSISTANT (OTHER COMPENSATION)	3	$10,500.00
ASST DISTRICT REPRESENTATIVE	2	$10,083.33
LEGISLATIVE CORRESPONDENT	2	$8,750.00
CONSTITUENT OUTREACH (OTHER COMPENSATION)	2	$7,000.00
LEGISLATIVE ASSISTANT (OTHER COMPENSATION)	2	$7,000.00
FINANCE ADMINISTRATOR	2	$5,049.99
other titles	11	$27,729.50
Payroll total	50	$312,637.26

Contractual services, line by line7 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
01071786			TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,895.00
01075248			WEB DEV HST EMAIL & RLTD SERV	CREATIVENGINE	$300.00
01079171			TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,895.00
01086560			WEB DEV HST EMAIL & RLTD SERV	CREATIVENGINE	$300.00
01092677			TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,895.00
01059672			WEB DEV HST EMAIL & RLTD SERV	CREATIVENGINE	$300.00
01067079			JANITORIAL AND MAINT SERV	SHRED-IT USA LLC	$227.99

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Rent, communications and utilities, line by line35 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
01059243			UTILITIES	COMCAST	$366.44
01069927			DISTRICT OFFICE RENT (PRIVATE)	BH PROPERTY III LLC	$1,200.00
01072486			DISTRICT OFFICE RENT (PRIVATE)	CAPASSO-CRAFTS ST LLC	$3,991.50
01066534			POSTAGE / COURIER / BOX RENTAL	IndividualName withheld	$20.00
01067356			POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$40.31
〃			POSTAGE / COURIER / BOX RENTAL	〃	$38.19
01072092			UTILITIES	COMCAST	$466.27
01072095			UTILITIES	COMCAST	$422.73
01073320			TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$1,255.99
01078735			DISTRICT OFFICE RENT (PRIVATE)	BH PROPERTY III LLC	$1,200.00

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Printing and franked mail, line by line13 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
FLG0085334			FRANKED MAIL	IndividualName withheld	−$31.70
01084125			FRANKED MAIL	UNITED STATES POSTAL SERVICE	$184.62
FLG0086146			FRANKED MAIL	IndividualName withheld	−$36.70
01099415			FRANKED MAIL	UNITED STATES POSTAL SERVICE	$170.20
FLG0087042			FRANKED MAIL	IndividualName withheld	−$49.35
PIX0085071			PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$20.00
01086557			PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$257.50
01069023			FRANKED MAIL	UNITED STATES POSTAL SERVICE	$122.73
FLG0085334			FRANKED MAIL	IndividualName withheld	−$6.30
01060263			PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$225.00

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Travel, line by line42 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
01059684			TAXI/PARKING/TOLLS	HON JOSEPH P KENNEDY III	$28.63
01069398			MEALS	IndividualName withheld	$11.42
01074565			MEALS	IndividualName withheld	$22.10
〃			TAXI/PARKING/TOLLS	IndividualName withheld	$82.66
01074564			MEALS	IndividualName withheld	$23.95
01076116			LODGING	IndividualName withheld	$142.80
〃			MEALS	IndividualName withheld	$51.79
〃			CAR RENTAL	IndividualName withheld	$97.30
〃			GASOLINE	IndividualName withheld	$22.92
〃			TAXI/PARKING/TOLLS	IndividualName withheld	$42.81

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Equipment, line by line3 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
MNT0085195			MAINTENANCE / REPAIRS	IndividualName withheld	$155.50
MNT0086065			MAINTENANCE / REPAIRS	IndividualName withheld	$155.50
MNT0086977			MAINTENANCE / REPAIRS	IndividualName withheld	$155.50

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all 3 rows as JSON
House detail CSV (rows 53,649 – 53,651)

Supplies and materials, line by line39 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
01063557			WATER	IndividualName withheld	$57.65
FLG0085334			OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$111.00
RMS0085335			OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$434.71
01074560			PUBLICATIONS/REFERENCE MAT'L	THE NEW YORK TIMES	$620.10
01076068			PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$25.50
01076689			WATER	IndividualName withheld	$43.26
FRM0086014			FRAMING (TRANSFER)	IndividualName withheld	$331.00
FLG0086146			OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$102.00
RMS0086147			OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$94.59
FRM0086556			FRAMING (TRANSFER)	IndividualName withheld	$50.00

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