Representative · MA · Democrat · bioguide K000379
Joseph P. Kennedy III
In office since 2013
Spent this quarter$348,059.472019 HON. JOSEPH P. KENNEDY III ($1,202.00) · 2020 HON. JOSEPH P. KENNEDY III ($346,857.47) · Median member: $373,877.00
2020 so far$1,362,771.60INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $336,555.95 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JOSEPH P. KENNEDY III | 2019 | $1,202.00 |
| 2020 HON. JOSEPH P. KENNEDY III | 2020 | $346,857.47 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $336,555.95 |
| 2 | Contractual services | Itemized | $85.00 |
| 3 | Rent, communications and utilities | Itemized | $7,452.38 |
| 4 | Printing and franked mail | Itemized | $135.93 |
| 5 | Travel | Itemized | $1,260.70 |
| 6 | Equipment | Itemized | $1,461.50 |
| 7 | Supplies and materials | Itemized | $1,108.01 |
| Member total | $348,059.47 |
Staff, by title36 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 4 | $85,605.55 |
| COMMUNICATIONS DIRECTOR | 2 | $49,377.77 |
| CHIEF OF STAFF | 1 | $43,475.01 |
| DISTRICT DIRECTOR | 2 | $27,841.67 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $19,749.99 |
| DISTRICT PROJECTS DIRECTOR | 1 | $18,249.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $15,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,750.00 |
| SCHEDULE COORDINATOR | 1 | $14,499.99 |
| STAFF ASSISTANT | 2 | $13,666.67 |
| SHARED EMPLOYEE | 3 | $9,186.51 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 5 | $6,680.56 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 3 | $4,847.23 |
| DISTRICT REPRESENTATIVE | 1 | $4,416.67 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $1,500.00 |
| other titles | 7 | $5,958.34 |
| Payroll total | 36 | $336,555.95 |
Contractual services, line by line1 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1362289 | 2020-12-15 | 2020-12-07–2020-12-07 | JANITORIAL AND MAINT SERV | IndividualName withheld | $85.00 |
Rent, communications and utilities, line by line23 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340059 | 2020-10-05 | 2020-10-02–2020-11-01 | UTILITIES | COMCAST | $439.61 |
| 1340060 | 2020-10-05 | 2020-10-03–2020-11-02 | UTILITIES | COMCAST | $419.61 |
| 1341079 | 2020-10-07 | 2020-09-29–2020-10-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,446.96 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $149.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $162.88 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $26.22 |
| 1349417 | 2020-11-02 | 2020-11-02–2020-12-01 | UTILITIES | COMCAST | $439.72 |
| 1349508 | 2020-11-02 | 2020-11-03–2020-12-02 | UTILITIES | COMCAST | $415.11 |
| 1350938 | 2020-11-09 | 2020-10-29–2020-11-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,391.45 |
Printing and franked mail, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.27 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$50.50 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.54 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$34.05 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.67 |
| MED0102426 | 2020-11-24 | 2020-11-20–2020-11-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $95.00 |
Travel, line by line11 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340663 | 2020-10-13 | 2020-09-14–2020-09-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $51.03 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $51.03 |
| 〃 | 〃 | 2020-09-22–2020-09-22 | COMMERCIAL TRANSPORTATION | 〃 | $51.10 |
| 〃 | 〃 | 2020-09-25–2020-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $88.24 |
| 1358346 | 2020-11-25 | 2020-10-21–2020-10-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.53 |
| 1361379 | 2020-12-09 | 2020-11-16–2020-11-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $49.10 |
| 〃 | 〃 | 2020-11-20–2020-11-20 | COMMERCIAL TRANSPORTATION | 〃 | $49.10 |
| 1368344 | 2020-12-30 | 2020-12-14–2020-12-16 | LODGING | IndividualName withheld | $168.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $66.74 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $547.98 |
Equipment, line by line4 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.50 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.50 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.50 |
| 1359182 | 2020-12-01 | 2020-02-19–2020-02-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $995.00 |
Supplies and materials, line by line20 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1346900 | 2020-10-20 | 2020-08-31–2020-09-29 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| 〃 | 〃 | 2020-09-30–2020-10-30 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| 〃 | 〃 | 2020-10-18–2021-10-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $49.99 |
| 1347113 | 2020-10-28 | 2020-09-16–2020-09-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $138.18 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$112.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $45.50 |
| 1349418 | 2020-11-02 | 2020-10-11–2020-10-11 | WATER | IndividualName withheld | $12.50 |
| 1354537 | 2020-11-18 | 2020-11-08–2020-11-08 | WATER | IndividualName withheld | $12.50 |
| AC-16407 | 2020-11-20 | 2020-05-07–2020-12-31 | PUBLICATIONS/REFERENCE MAT'L | NEW YORK TIMES | −$176.49 |
| 1357535 | 2020-11-23 | 2020-10-31–2020-11-29 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |