Representative · MA · Democrat · bioguide K000379
Joseph P. Kennedy III
In office since 2013
Spent this quarter$348,853.092019 HON. JOSEPH P. KENNEDY III ($2,481.96) · 2020 HON. JOSEPH P. KENNEDY III ($346,371.13) · Median member: $321,766.04
2020 so far$1,015,914.13INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $282,301.09 · 13 titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JOSEPH P. KENNEDY III | 2019 | $2,481.96 |
| 2020 HON. JOSEPH P. KENNEDY III | 2020 | $346,371.13 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $282,301.09 |
| 2 | Rent, communications and utilities | Itemized | $8,009.68 |
| 3 | Printing and franked mail | Itemized | $49,605.47 |
| 4 | Travel | Itemized | $1,332.37 |
| 5 | Equipment | Itemized | $4,260.74 |
| 6 | Supplies and materials | Itemized | $3,343.74 |
| Member total | $348,853.09 |
Staff, by title22 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 4 | $75,750.00 |
| CHIEF OF STAFF | 1 | $43,475.01 |
| DISTRICT DIRECTOR | 2 | $34,704.17 |
| COMMUNICATIONS DIRECTOR | 2 | $30,916.66 |
| STAFF ASSISTANT | 3 | $23,027.78 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $15,249.99 |
| DISTRICT PROJECTS DIRECTOR | 1 | $13,749.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,250.00 |
| SCHEDULE COORDINATOR | 1 | $9,999.99 |
| SHARED EMPLOYEE | 3 | $4,933.44 |
| FINANCE ADMINISTRATOR | 1 | $4,253.06 |
| CONSTITUENT OUTREACH | 1 | $3,741.00 |
| Payroll total | 22 | $282,301.09 |
Rent, communications and utilities, line by line25 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309241 | 2020-07-06 | 2020-07-03–2020-08-02 | UTILITIES | COMCAST | $416.18 |
| 1309242 | 2020-07-06 | 2020-07-02–2020-08-01 | UTILITIES | COMCAST | $434.67 |
| 1309657 | 2020-07-10 | 2020-06-29–2020-07-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,536.12 |
| 1310919 | 2020-07-10 | 2020-06-21–2020-06-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.71 |
| 1310970 | 2020-07-10 | 2020-06-28–2020-07-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.91 |
| 1316708 | 2020-07-23 | 2020-07-05–2020-07-11 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $21.24 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $149.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $121.33 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $26.22 |
Printing and franked mail, line by line13 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $140.62 |
| 1318773 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,708.43 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$17.90 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.88 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$8.00 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.32 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$18.60 |
| 1308360 | 2020-07-07 | 2020-06-05–2020-06-05 | PRINTING & REPRODUCTION | AMS COMMUNICATIONS | $28,450.00 |
| 1316188 | 2020-07-21 | 2020-07-15–2020-07-15 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $100.50 |
| 1337311 | 2020-09-23 | 2019-12-30–2020-02-28 | PRINTING & REPRODUCTION | XEROX CORPORATION | $84.18 |
Travel, line by line11 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309309 | 2020-07-08 | 2020-06-25–2020-06-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $51.03 |
| 〃 | 〃 | 2020-06-26–2020-06-26 | COMMERCIAL TRANSPORTATION | 〃 | $51.03 |
| 〃 | 〃 | 2020-06-29–2020-06-29 | COMMERCIAL TRANSPORTATION | 〃 | $51.03 |
| 〃 | 〃 | 2020-07-02–2020-07-02 | COMMERCIAL TRANSPORTATION | 〃 | $395.22 |
| 1319749 | 2020-08-05 | 2020-07-20–2020-07-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $95.68 |
| 〃 | 〃 | 2020-07-24–2020-07-24 | COMMERCIAL TRANSPORTATION | 〃 | $51.03 |
| 〃 | 〃 | 2020-07-27–2020-07-27 | COMMERCIAL TRANSPORTATION | 〃 | $194.13 |
| 〃 | 〃 | 2020-07-29–2020-07-29 | COMMERCIAL TRANSPORTATION | 〃 | $143.10 |
| 〃 | 〃 | 2020-07-31–2020-07-31 | COMMERCIAL TRANSPORTATION | 〃 | $51.03 |
| 1328386 | 2020-08-31 | 2020-03-03–2020-03-04 | MEALS | IndividualName withheld | $121.10 |
Equipment, line by line6 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.50 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.50 |
| RPY0100344 | 2020-08-31 | 2020-08-01–2020-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $2,038.26 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.50 |
| 1318034 | 2020-07-30 | 2020-03-05–2020-03-05 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CDW GOVERNMENT LLC | $791.98 |
| 1324170 | 2020-08-20 | 2019-10-15–2019-10-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $964.00 |
Supplies and materials, line by line17 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1315926 | 2020-07-20 | 2020-07-26–2020-08-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $30.30 |
| 1317665 | 2020-07-28 | 2020-07-19–2020-07-19 | WATER | IndividualName withheld | $12.50 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$49.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $149.30 |
| 1323836 | 2020-08-17 | 2020-07-12–2021-07-11 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $562.56 |
| 1323965 | 2020-08-18 | 2020-08-23–2020-09-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $30.30 |
| 1324324 | 2020-08-20 | 2020-06-30–2020-07-30 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| 〃 | 〃 | 2020-07-31–2020-08-30 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| 1328383 | 2020-08-31 | 2020-07-24–2020-08-16 | WATER | IndividualName withheld | $34.03 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$19.00 |