7rows
$380.30paid 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$334,892.922019 HON. JOSEPH P. KENNEDY III ($334,892.92) · Median member: $368,947.66
2019 so far$1,267,273.20INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $285,934.56 · 14 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JOSEPH P. KENNEDY III | 2019 | $334,892.92 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $285,934.56 |
| 2 | Contractual services | Itemized | $10,408.99 |
| 3 | Rent, communications and utilities | Itemized | $23,857.18 |
| 4 | Printing and franked mail | Itemized | $734.95 |
| 5 | Travel | Itemized | $3,253.53 |
| 6 | Equipment | Itemized | $466.50 |
| 7 | Supplies and materials | Itemized | $10,237.21 |
| Member total | $334,892.92 |
Staff, by title25 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $66,583.33 |
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT DIRECTOR | 2 | $29,287.50 |
| COMMUNICATIONS DIRECTOR | 1 | $24,249.99 |
| STAFF ASSISTANT | 2 | $21,750.01 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $18,249.99 |
| DISTRICT PROJECTS DIRECTOR | 1 | $15,500.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $14,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,500.00 |
| SCHEDULE COORDINATOR | 1 | $12,999.99 |
| PART-TIME EMPLOYEE | 3 | $11,466.17 |
| PAID INTERN - HOUSE PROGRAM | 4 | $7,033.33 |
| SHARED EMPLOYEE | 3 | $4,817.83 |
| FINANCE ADMINISTRATOR | 1 | $4,143.66 |
| Payroll total | 25 | $285,934.56 |
Contractual services, line by line8 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1192011 | 2019-10-10 | 2019-09-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1197128 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1202075 | 2019-10-25 | 2019-09-26–2019-09-26 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $223.99 |
| 1206321 | 2019-11-07 | 2019-10-01–2019-10-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1212072 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1220137 | 2019-12-03 | 2019-11-01–2019-11-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1226777 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1224946 | 2019-12-18 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | CREATIVENGINE | $3,600.00 |
Rent, communications and utilities, line by line33 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1193023 | 2019-10-08 | 2019-09-29–2019-10-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,347.28 |
| 1191991 | 2019-10-09 | 2019-10-03–2019-11-02 | UTILITIES | COMCAST | $392.13 |
| 1191994 | 2019-10-09 | 2019-10-02–2019-11-01 | UTILITIES | COMCAST | $426.86 |
| 1193797 | 2019-10-15 | 2019-10-03–2019-10-03 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.82 |
| 1196689 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BH PROPERTY III LLC | $1,200.00 |
| 1197431 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CAPASSO-CRAFTS ST LLC | $3,991.50 |
| 1204160 | 2019-10-29 | 2019-10-21–2019-10-21 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $14.09 |
| 〃 | 〃 | 2019-10-22–2019-10-22 | POSTAGE / COURIER / BOX RENTAL | 〃 | $12.61 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $149.50 |
Printing and franked mail, line by line13 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $140.34 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$41.70 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.65 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$36.25 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.92 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$38.30 |
| 1195717 | 2019-10-18 | 2019-10-10–2019-10-10 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| 1193806 | 2019-10-24 | 2019-07-30–2019-07-30 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $109.12 |
| 1202086 | 2019-10-25 | 2019-10-18–2019-10-18 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $80.00 |
| 1203034 | 2019-10-28 | 2019-10-21–2019-10-21 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $50.50 |
Travel, line by line37 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188870 | 2019-10-03 | 2019-06-05–2019-06-05 | TAXI/PARKING/TOLLS | HON JOSEPH P KENNEDY III | $57.05 |
| 〃 | 〃 | 2019-06-24–2019-06-24 | TAXI/PARKING/TOLLS | 〃 | $24.18 |
| 1189530 | 2019-10-04 | 2019-09-24–2019-09-27 | TAXI/PARKING/TOLLS | HON JOSEPH P KENNEDY III | $88.10 |
| 1192002 | 2019-10-10 | 2019-10-01–2019-10-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.48 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $23.00 |
| 1192557 | 2019-10-15 | 2019-09-09–2019-09-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $99.30 |
| 〃 | 〃 | 2019-09-17–2019-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $77.30 |
| 〃 | 〃 | 2019-09-20–2019-09-20 | COMMERCIAL TRANSPORTATION | 〃 | $99.30 |
| 〃 | 〃 | 2019-09-24–2019-09-24 | COMMERCIAL TRANSPORTATION | 〃 | $99.30 |
| 〃 | 〃 | 2019-09-27–2019-09-27 | COMMERCIAL TRANSPORTATION | 〃 | $99.30 |
Equipment, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.50 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.50 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.50 |
Supplies and materials, line by line31 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188873 | 2019-10-02 | 2019-08-23–2019-09-15 | WATER | IndividualName withheld | $53.95 |
| 1188895 | 2019-10-04 | 2019-06-17–2019-06-17 | FOOD & BEVERAGE | OFFICE DEPOT INC | $31.25 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $32.85 |
| 1188942 | 2019-10-04 | 2019-09-09–2019-09-09 | FOOD & BEVERAGE | OFFICE DEPOT INC | $72.72 |
| 1196255 | 2019-10-16 | 2019-07-22–2019-07-22 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $565.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | 〃 | $1,940.00 |
| 1198063 | 2019-10-17 | 2019-09-30–2019-09-30 | WATER | DEER PARK | $42.92 |
| 1201159 | 2019-10-24 | 2019-10-20–2019-11-16 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $25.50 |
| 1202081 | 2019-10-25 | 2019-09-20–2019-10-13 | WATER | IndividualName withheld | $103.51 |
| FRM0092962 | 2019-10-25 | 2019-09-12–2019-09-12 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |