1rows
$1,014.30paid 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$411,666.622019 HON. JOSEPH P. KENNEDY III ($1,019.13) · 2020 HON. JOSEPH P. KENNEDY III ($410,647.49) · Median member: $323,093.34
2020 so far$669,543.00INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $261,425.37 · 14 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JOSEPH P. KENNEDY III | 2019 | $1,019.13 |
| 2020 HON. JOSEPH P. KENNEDY III | 2020 | $410,647.49 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $261,425.37 |
| 2 | Contractual services | Itemized | $300.00 |
| 3 | Rent, communications and utilities | Itemized | $48,365.48 |
| 4 | Printing and franked mail | Itemized | $92,232.36 |
| 5 | Travel | Itemized | $1,735.61 |
| 6 | Equipment | Itemized | $5,843.09 |
| 7 | Supplies and materials | Itemized | $1,764.71 |
| Member total | $411,666.62 |
Staff, by title20 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 4 | $75,750.00 |
| CHIEF OF STAFF | 1 | $43,475.01 |
| STAFF ASSISTANT | 3 | $27,597.23 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $15,249.99 |
| DISTRICT PROJECTS DIRECTOR | 1 | $13,749.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $11,250.00 |
| SCHEDULE COORDINATOR | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.00 |
| FINANCE ADMINISTRATOR | 1 | $6,275.01 |
| SHARED EMPLOYEE | 2 | $2,911.50 |
| PART-TIME EMPLOYEE | 1 | $1,633.33 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,033.33 |
| Payroll total | 20 | $261,425.37 |
Contractual services, line by line1 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278288 | 2020-04-07 | 2020-03-24–2020-03-26 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278615 | 2020-04-06 | 2020-04-03–2020-05-02 | UTILITIES | COMCAST | $417.58 |
| 1278616 | 2020-04-06 | 2020-04-02–2020-05-01 | UTILITIES | COMCAST | $435.14 |
| 1279075 | 2020-04-08 | 2020-03-20–2020-03-20 | TELECOMSRV/EQ/TOLL CHARGE | TELEPHONE TOWNHALL MEETING INC | $11,098.00 |
| 1279076 | 2020-04-08 | 2020-03-30–2020-03-30 | TELECOMSRV/EQ/TOLL CHARGE | TELEPHONE TOWNHALL MEETING INC | $6,009.00 |
| 1279077 | 2020-04-08 | 2020-03-29–2020-04-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,485.88 |
| 1277884 | 2020-04-13 | 2020-03-23–2020-03-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $74.66 |
| 〃 | 〃 | 2020-03-26–2020-03-26 | POSTAGE / COURIER / BOX RENTAL | 〃 | $25.69 |
| 1280054 | 2020-04-14 | 2020-03-30–2020-03-30 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $23.43 |
| 1281434 | 2020-04-14 | 2020-04-08–2020-04-08 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.19 |
| 1286159 | 2020-04-22 | 2020-04-16–2020-04-16 | TELECOMSRV/EQ/TOLL CHARGE | TELEPHONE TOWNHALL MEETING INC | $4,186.00 |
Printing and franked mail, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.73 |
| 1297637 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44,369.31 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.80 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$93.65 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.71 |
| 1288473 | 2020-05-01 | 2020-04-03–2020-04-03 | PRINTING & REPRODUCTION | AMS COMMUNICATIONS | $47,884.46 |
Travel, line by line9 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1280339 | 2020-04-09 | 2020-03-14–2020-03-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $366.40 |
| 〃 | 〃 | 2020-03-03–2020-03-04 | LODGING | 〃 | $150.79 |
| 1288250 | 2020-04-30 | 2020-03-27–2020-04-23 | PRIVATE AUTO MILEAGE | HON JOSEPH P KENNEDY III | $1,014.30 |
| 1300206 | 2020-06-11 | 2020-03-11–2020-03-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $58.40 |
| 〃 | 〃 | 2020-03-13–2020-03-13 | COMMERCIAL TRANSPORTATION | 〃 | −$58.40 |
| 〃 | 〃 | 2020-05-14–2020-05-14 | COMMERCIAL TRANSPORTATION | 〃 | $51.03 |
| 〃 | 〃 | 2020-05-16–2020-05-16 | COMMERCIAL TRANSPORTATION | 〃 | $51.03 |
| 〃 | 〃 | 2020-05-27–2020-05-27 | COMMERCIAL TRANSPORTATION | 〃 | $51.03 |
| 〃 | 〃 | 2020-05-28–2020-05-28 | COMMERCIAL TRANSPORTATION | 〃 | $51.03 |
Equipment, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AMR0097338 | 2020-04-23 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | −$2,038.26 |
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.50 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $6,395.72 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.50 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.50 |
| RPY0098814 | 2020-06-30 | 2020-06-01–2020-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,019.13 |
Supplies and materials, line by line20 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278353 | 2020-04-07 | 2020-03-01–2020-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $14.05 |
| 1280667 | 2020-04-10 | 2020-03-06–2020-03-29 | WATER | IndividualName withheld | $34.94 |
| 1287342 | 2020-04-27 | 2020-05-03–2020-05-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $30.30 |
| 1287343 | 2020-04-27 | 2020-01-03–2021-01-02 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| 1287443 | 2020-04-30 | 2020-04-01–2020-04-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $293.63 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $170.20 |
| 1290731 | 2020-05-11 | 2020-04-26–2020-04-26 | WATER | IndividualName withheld | $12.50 |
| 1290959 | 2020-05-13 | 2020-03-16–2020-03-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $12.27 |
| 1297172 | 2020-05-28 | 2020-05-31–2020-06-27 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $30.30 |
| 1297251 | 2020-05-28 | 2020-05-01–2020-05-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $47.05 |