3rows
$495.34paid 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$310,582.732018 HON. JOSEPH P. KENNEDY III ($823.00) · 2019 HON. JOSEPH P. KENNEDY III ($309,759.73) · Median member: $304,159.70
2019 so far$932,380.28INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $265,742.56 · 14 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JOSEPH P. KENNEDY III | 2018 | $823.00 |
| 2019 HON. JOSEPH P. KENNEDY III | 2019 | $309,759.73 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $265,742.56 |
| 2 | Contractual services | Itemized | $7,391.88 |
| 3 | Rent, communications and utilities | Itemized | $24,385.29 |
| 4 | Printing and franked mail | Itemized | $1,797.90 |
| 5 | Travel | Itemized | $4,085.75 |
| 6 | Equipment | Itemized | $466.50 |
| 7 | Supplies and materials | Itemized | $6,712.85 |
| Member total | $310,582.73 |
Staff, by title25 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE ASSISTANT | 2 | $35,208.34 |
| DISTRICT DIRECTOR | 1 | $33,666.67 |
| DEPUTY CHIEF OF STAFF | 1 | $23,818.88 |
| STAFF ASSISTANT | 3 | $23,666.67 |
| COMMUNICATIONS DIRECTOR | 1 | $21,777.78 |
| CONSTITUENT OUTREACH | 2 | $21,570.00 |
| PRESS ASSISTANT | 1 | $15,249.99 |
| SENIOR CASEWORKER | 1 | $13,620.00 |
| ASST DISTRICT REPRESENTATIVE | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,000.01 |
| PAID INTERN - HOUSE PROGRAM | 6 | $5,599.99 |
| SHARED EMPLOYEE | 3 | $5,411.50 |
| FINANCE ADMINISTRATOR | 1 | $5,049.99 |
| Payroll total | 25 | $265,742.56 |
Contractual services, line by line7 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146434 | 2019-07-03 | 2019-06-01–2019-06-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1148553 | 2019-07-10 | 2019-06-30–2019-06-30 | TRANSLATN AND INTERPRET SERV | PARTNERS INTERPRETING LLC | $806.88 |
| 1152409 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1161594 | 2019-08-06 | 2019-07-01–2019-07-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1167733 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1176822 | 2019-09-09 | 2019-08-01–2019-08-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1181503 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line36 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1133840 | 2019-07-03 | 2019-05-24–2019-05-24 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $22.63 |
| 〃 | 〃 | 2019-05-28–2019-05-28 | POSTAGE / COURIER / BOX RENTAL | 〃 | $6.80 |
| 〃 | 〃 | 2019-05-29–2019-05-29 | POSTAGE / COURIER / BOX RENTAL | 〃 | $48.43 |
| 1146437 | 2019-07-03 | 2019-07-02–2019-08-01 | UTILITIES | COMCAST | $424.45 |
| 1147656 | 2019-07-09 | 2019-07-03–2019-08-02 | UTILITIES | COMCAST | $390.73 |
| 1147032 | 2019-07-10 | 2019-06-20–2019-06-20 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.83 |
| 1148510 | 2019-07-10 | 2019-06-29–2019-07-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,400.72 |
| 1149813 | 2019-07-15 | 2019-06-17–2019-06-17 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $92.10 |
| 〃 | 〃 | 2019-06-19–2019-06-19 | POSTAGE / COURIER / BOX RENTAL | 〃 | $7.93 |
| 1151957 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BH PROPERTY III LLC | $1,200.00 |
Printing and franked mail, line by line11 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $649.60 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$51.90 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $465.13 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$27.80 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $219.43 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$26.75 |
| 1172698 | 2019-08-27 | 2019-06-01–2019-06-30 | PRINTING & REPRODUCTION | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $132.39 |
| 1173096 | 2019-08-27 | 2019-03-21–2019-06-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $200.05 |
| 1186555 | 2019-09-26 | 2019-07-15–2019-07-15 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $57.75 |
| LAW0091942 | 2019-09-27 | 2019-09-04–2019-09-04 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $90.00 |
Travel, line by line29 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147657 | 2019-07-09 | 2019-06-05–2019-06-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $77.30 |
| 〃 | 〃 | 2019-06-10–2019-06-10 | COMMERCIAL TRANSPORTATION | 〃 | $99.30 |
| 〃 | 〃 | 2019-06-13–2019-06-13 | COMMERCIAL TRANSPORTATION | 〃 | $99.30 |
| 〃 | 〃 | 2019-06-18–2019-06-18 | COMMERCIAL TRANSPORTATION | 〃 | $99.30 |
| 〃 | 〃 | 2019-06-24–2019-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $99.30 |
| 〃 | 〃 | 2019-06-27–2019-06-27 | COMMERCIAL TRANSPORTATION | 〃 | $99.30 |
| 〃 | 〃 | 2019-07-01–2019-07-01 | COMMERCIAL TRANSPORTATION | 〃 | $943.99 |
| 1150426 | 2019-07-16 | 2019-06-27–2019-07-09 | TAXI/PARKING/TOLLS | HON JOSEPH P KENNEDY III | $428.64 |
| 1150435 | 2019-07-16 | 2019-06-07–2019-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $187.46 |
| 〃 | 〃 | 2019-07-08–2019-07-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.30 |
Equipment, line by line3 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.50 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.50 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.50 |
Supplies and materials, line by line45 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146436 | 2019-07-03 | 2019-05-31–2019-06-23 | WATER | IndividualName withheld | $49.01 |
| 1147054 | 2019-07-03 | 2019-05-30–2019-05-30 | FOOD & BEVERAGE | OFFICE DEPOT INC | $3.77 |
| 〃 | 〃 | 2019-05-16–2019-05-16 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $37.24 |
| 〃 | 〃 | 2019-05-17–2019-05-17 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $68.85 |
| 〃 | 〃 | 2019-05-22–2019-05-22 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $62.85 |
| 〃 | 〃 | 2019-05-30–2019-05-30 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $32.69 |
| 1147596 | 2019-07-05 | 2019-05-14–2019-05-14 | FOOD & BEVERAGE | OFFICE DEPOT INC | $23.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $18.50 |
| 1148505 | 2019-07-10 | 2019-04-01–2019-04-30 | PUBLICATIONS/REFERENCE MAT'L | TURNBULL LAW FIRM PLLC | $500.00 |
| 1148507 | 2019-07-10 | 2019-05-01–2019-05-31 | PUBLICATIONS/REFERENCE MAT'L | TURNBULL LAW FIRM PLLC | $500.00 |