1rows
$497.00paid 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$49,175.862020 HON. JOSEPH P. III KENNEDY ($49,175.86) · Median member: $322,248.92
2021 so far$0.00Share of allowance: [not in the House files]
Staff on payroll2828 entries · $47,138.58 · 15+ titles
Adds up?Adds up Pass7 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JOSEPH P. III KENNEDY | 2020 | $49,175.86 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $47,138.58 |
| 2 | Contractual services | Itemized | $497.00 |
| 3 | Rent, communications and utilities | Itemized | $1,366.09 |
| 4 | Printing and franked mail | Itemized | $62.99 |
| 5 | Travel | Itemized | $111.20 |
| Member total | $49,175.86 |
Staff, by title28 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $13,525.56 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 3 | $8,583.33 |
| SENIOR ADVISOR (OTHER COMPENSATION) | 2 | $5,027.78 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $3,833.33 |
| CONSTITUENT SERVICE DIRECTOR (OTHER COMPENSATION) | 1 | $2,194.44 |
| CONSTITUENT SERVICES REPRESENT (OTHER COMPENSATION) | 1 | $1,750.00 |
| LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION) | 1 | $1,750.00 |
| LEGISLATIVE ASSISTANT | 3 | $1,716.67 |
| SCHEDULE COORDINATOR (OTHER COMPENSATION) | 1 | $1,611.11 |
| FIELD AND CONSTITUENT SERVICES (OTHER COMPENSATION) | 1 | $1,472.22 |
| SENIOR ADVISOR | 2 | $1,005.56 |
| SHARED EMPLOYEE (OTHER COMPENSATION) | 1 | $976.11 |
| CHIEF OF STAFF | 1 | $966.11 |
| COMMUNICATIONS DIRECTOR | 1 | $766.67 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $438.89 |
| other titles | 7 | $1,520.80 |
| Payroll total | 28 | $47,138.58 |
Contractual services, line by line1 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1371278 | 2021-01-06 | 2020-12-31–2020-12-31 | JANITORIAL AND MAINT SERV | HON JOSEPH P KENNEDY III | $497.00 |
Rent, communications and utilities, line by line7 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1372599 | 2021-01-07 | 2020-12-03–2021-01-02 | UTILITIES | COMCAST | $419.57 |
| 1372605 | 2021-01-07 | 2020-12-02–2021-01-01 | UTILITIES | COMCAST | $439.72 |
| EMS0103803 | 2021-01-26 | 2020-12-01–2020-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $141.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $121.26 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $26.22 |
| 1381769 | 2021-02-03 | 2020-12-29–2021-01-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $173.57 |
Printing and franked mail, line by line1 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.99 |
Travel, line by line2 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1371279 | 2021-01-06 | 2020-12-07–2020-12-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $62.10 |
| 〃 | 〃 | 2020-12-10–2020-12-10 | COMMERCIAL TRANSPORTATION | 〃 | $49.10 |