Representative · MA · Democrat · bioguide K000379
Joseph P. Kennedy III
In office since 2013
Spent this quarter$359,822.102019 HON. JOSEPH P. KENNEDY III ($100,926.59) · 2020 HON. JOSEPH P. KENNEDY III ($258,895.51) · Median member: $362,416.13
2020 so far$258,895.51INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $246,140.34 · 14 titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JOSEPH P. KENNEDY III | 2019 | $100,926.59 |
| 2020 HON. JOSEPH P. KENNEDY III | 2020 | $258,895.51 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $246,140.34 |
| 2 | Contractual services | Itemized | $23,040.00 |
| 3 | Rent, communications and utilities | Itemized | $70,909.97 |
| 4 | Printing and franked mail | Itemized | $814.63 |
| 5 | Travel | Itemized | $2,569.10 |
| 6 | Equipment | Itemized | $7,600.41 |
| 7 | Supplies and materials | Itemized | $8,747.65 |
| Member total | $359,822.10 |
Staff, by title41 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 7 | $67,583.34 |
| CHIEF OF STAFF | 2 | $43,017.59 |
| DISTRICT DIRECTOR | 2 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $21,249.99 |
| STAFF ASSISTANT | 4 | $17,083.34 |
| CONSTITUENT SERVICE DIRECTOR | 2 | $15,249.99 |
| DISTRICT PROJECTS DIRECTOR | 2 | $13,333.33 |
| CONSTITUENT SERVICES REPRESENT | 2 | $11,250.00 |
| SCHEDULE COORDINATOR | 2 | $9,999.99 |
| PART-TIME EMPLOYEE | 6 | $8,269.61 |
| FINANCE ADMINISTRATOR | 2 | $5,458.33 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,233.33 |
| LEGISLATIVE CORRESPONDENT | 2 | $3,500.00 |
| SHARED EMPLOYEE | 4 | $3,411.50 |
| Payroll total | 41 | $246,140.34 |
Contractual services, line by line2 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1236237 | 2020-01-10 | 2019-12-01–2019-12-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1242444 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $22,740.00 |
Rent, communications and utilities, line by line26 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1236239 | 2020-01-08 | 2020-01-03–2020-02-02 | UTILITIES | COMCAST | $408.64 |
| 1250600 | 2020-02-06 | 2020-02-02–2020-03-01 | UTILITIES | COMCAST | $435.14 |
| 1250602 | 2020-02-06 | 2020-02-03–2020-03-02 | UTILITIES | COMCAST | $416.33 |
| 1253280 | 2020-02-10 | 2020-01-29–2020-02-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,379.54 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $149.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $128.41 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $26.22 |
| 1266678 | 2020-03-09 | 2020-03-03–2020-04-02 | UTILITIES | COMCAST | $417.58 |
| 1266681 | 2020-03-09 | 2020-03-02–2020-04-01 | UTILITIES | COMCAST | $435.14 |
Printing and franked mail, line by line11 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$97.20 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$40.60 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $123.25 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.43 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$41.60 |
| 1248134 | 2020-01-27 | 2020-01-23–2020-01-23 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| 1256032 | 2020-02-20 | 2020-02-07–2020-02-07 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $397.50 |
| 1256033 | 2020-02-20 | 2020-02-07–2020-02-07 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| 1263568 | 2020-02-28 | 2020-02-19–2020-02-19 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $145.82 |
Travel, line by line30 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1247241 | 2020-01-24 | 2020-01-06–2020-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.91 |
| 1250605 | 2020-02-05 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $58.40 |
| 〃 | 〃 | 2020-01-14–2020-01-14 | COMMERCIAL TRANSPORTATION | 〃 | $58.40 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $98.40 |
| 〃 | 〃 | 2020-01-28–2020-01-28 | COMMERCIAL TRANSPORTATION | 〃 | $58.40 |
| 〃 | 〃 | 2020-01-30–2020-01-30 | COMMERCIAL TRANSPORTATION | 〃 | $58.40 |
| 1251372 | 2020-02-06 | 2020-01-15–2020-01-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $24.90 |
| 1257851 | 2020-02-24 | 2020-02-07–2020-02-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.28 |
| 1262359 | 2020-02-26 | 2020-02-21–2020-02-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.58 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $37.00 |
Equipment, line by line4 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.50 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.50 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.50 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $7,133.91 |
Supplies and materials, line by line31 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1237561 | 2020-01-10 | 2020-01-12–2020-02-08 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $25.50 |
| 1243651 | 2020-01-22 | 2019-12-13–2020-01-05 | WATER | IndividualName withheld | $65.79 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$382.20 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $285.24 |
| 1250599 | 2020-02-04 | 2020-02-09–2020-03-07 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $30.30 |
| 1253892 | 2020-02-13 | 2020-01-29–2021-01-26 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $620.10 |
| 1254446 | 2020-02-14 | 2020-01-10–2020-02-02 | WATER | IndividualName withheld | $61.54 |
| 1253073 | 2020-02-19 | 2020-01-01–2020-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $95.83 |
| 1263253 | 2020-02-27 | 2020-01-31–2020-01-31 | WATER | DEER PARK | $18.94 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $132.29 |