10rows
$846.08paid 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$344,188.752018 HON. JOSEPH P. KENNEDY III ($16,379.84) · 2019 HON. JOSEPH P. KENNEDY III ($327,808.91) · Median member: $303,726.00
2019 so far$622,620.55INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $271,535.93 · 14 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JOSEPH P. KENNEDY III | 2018 | $16,379.84 |
| 2019 HON. JOSEPH P. KENNEDY III | 2019 | $327,808.91 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $271,535.93 |
| 2 | Contractual services | Itemized | $10,821.25 |
| 3 | Rent, communications and utilities | Itemized | $24,654.06 |
| 4 | Printing and franked mail | Itemized | $3,948.50 |
| 5 | Travel | Itemized | $9,916.51 |
| 6 | Equipment | Itemized | $14,883.50 |
| 7 | Supplies and materials | Itemized | $8,429.00 |
| Member total | $344,188.75 |
Staff, by title22 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT DIRECTOR | 1 | $37,875.00 |
| LEGISLATIVE ASSISTANT | 2 | $33,125.01 |
| DEPUTY CHIEF OF STAFF | 1 | $30,691.67 |
| COMMUNICATIONS DIRECTOR | 1 | $24,500.01 |
| CONSTITUENT OUTREACH | 2 | $22,860.00 |
| STAFF ASSISTANT | 3 | $22,000.00 |
| SENIOR CASEWORKER | 1 | $13,620.00 |
| PRESS ASSISTANT | 1 | $13,583.33 |
| ASST DISTRICT REPRESENTATIVE | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| FINANCE ADMINISTRATOR | 1 | $6,049.99 |
| PAID INTERN - HOUSE PROGRAM | 4 | $3,466.67 |
| SHARED EMPLOYEE | 2 | $2,911.50 |
| Payroll total | 22 | $271,535.93 |
Contractual services, line by line8 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101507 | 2019-04-02 | 2019-03-01–2019-03-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1101647 | 2019-04-04 | 2019-03-30–2019-03-30 | TRANSLATN AND INTERPRET SERV | PARTNERS INTERPRETING LLC | $236.25 |
| 1108145 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1117718 | 2019-05-09 | 2019-04-29–2019-04-29 | TRAINING | CONGRESSIONAL MANAGEMENT FOUNDATION | $4,000.00 |
| 1118539 | 2019-05-13 | 2019-04-01–2019-04-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1125590 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1131887 | 2019-06-05 | 2019-05-01–2019-05-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1137593 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101511 | 2019-04-02 | 2019-04-03–2019-05-02 | UTILITIES | COMCAST | $391.12 |
| 1101514 | 2019-04-02 | 2019-04-02–2019-05-01 | UTILITIES | COMCAST | $424.85 |
| 1103548 | 2019-04-08 | 2019-03-29–2019-04-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,299.80 |
| 1105312 | 2019-04-11 | 2019-04-03–2019-04-03 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $32.08 |
| 1105677 | 2019-04-11 | 2019-03-30–2019-03-30 | TEMPORARY SPACE RENTAL | IndividualName withheld | $870.00 |
| 1107693 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BH PROPERTY III LLC | $1,200.00 |
| 1108460 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CAPASSO-CRAFTS ST LLC | $3,991.50 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $132.17 |
Printing and franked mail, line by line17 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $284.28 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$49.35 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $684.33 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$39.95 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $978.30 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$59.90 |
| 1108883 | 2019-04-20 | 2018-12-30–2019-02-28 | PRINTING & REPRODUCTION | XEROX CORPORATION | $17.95 |
| 1113605 | 2019-04-25 | 2019-04-17–2019-04-17 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $697.50 |
| 1113606 | 2019-04-25 | 2019-04-22–2019-04-22 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $427.50 |
| 1113613 | 2019-04-25 | 2019-03-06–2019-03-06 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $13.47 |
Travel, line by line59 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101519 | 2019-04-02 | 2019-03-05–2019-03-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $154.59 |
| 〃 | 〃 | 2019-03-11–2019-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $176.60 |
| 〃 | 〃 | 2019-03-28–2019-03-28 | COMMERCIAL TRANSPORTATION | 〃 | $99.30 |
| 1101636 | 2019-04-04 | 2019-04-01–2019-04-01 | TAXI/PARKING/TOLLS | HON JOSEPH P KENNEDY III | $19.36 |
| 1103463 | 2019-04-08 | 2019-03-01–2019-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $322.60 |
| 1104240 | 2019-04-10 | 2019-01-30–2019-01-30 | MEALS | HON JOSEPH P KENNEDY III | $21.56 |
| 〃 | 〃 | 2019-02-07–2019-02-28 | TAXI/PARKING/TOLLS | 〃 | $119.85 |
| 〃 | 〃 | 2019-03-08–2019-03-28 | TAXI/PARKING/TOLLS | 〃 | $202.02 |
| 1104247 | 2019-04-10 | 2019-03-05–2019-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $144.95 |
| 〃 | 〃 | 2019-03-28–2019-03-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $21.00 |
Equipment, line by line4 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.50 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.50 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.50 |
| 1101803 | 2019-04-03 | 2018-11-26–2018-11-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $14,417.00 |
Supplies and materials, line by line31 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101518 | 2019-04-02 | 2019-04-07–2019-05-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $25.50 |
| 1104255 | 2019-04-09 | 2019-03-08–2019-03-31 | WATER | IndividualName withheld | $43.16 |
| 1113973 | 2019-04-26 | 2019-01-15–2019-01-15 | SOFTWARE LESS THAN $500 QTY - 2 | CDW GOVERNMENT LLC | $816.00 |
| 1113249 | 2019-04-30 | 2019-03-31–2019-03-31 | WATER | DEER PARK | $42.92 |
| 1114624 | 2019-04-30 | 2019-05-05–2019-06-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $25.50 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$151.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $420.85 |
| 1115341 | 2019-05-03 | 2019-03-21–2019-03-21 | FOOD & BEVERAGE | OFFICE DEPOT INC | $72.65 |
| 〃 | 〃 | 2019-03-27–2019-03-27 | FOOD & BEVERAGE | 〃 | $42.35 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $84.74 |