5rows
$1,657.58paid 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 · NY · Democrat · bioguide K000402
Timothy M. Kennedy
In office since 2024
Spent this quarter$192,604.572024 HON. TIMOTHY M. KENNEDY ($192,604.57) · Median member: $434,778.14
2024 so far$192,604.57INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $156,496.27 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. TIMOTHY M. KENNEDY | 2024 | $192,604.57 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $156,496.27 |
| 2 | Rent, communications and utilities | Itemized | $23,627.95 |
| 3 | Printing and franked mail | Itemized | $658.24 |
| 4 | Travel | Itemized | $10,042.03 |
| 5 | Equipment | Itemized | $110.00 |
| 6 | Supplies and materials | Itemized | $1,670.08 |
| Member total | $192,604.57 |
Staff, by title19 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| SENIOR ADVISOR | 2 | $36,000.00 |
| CHIEF OF STAFF | 1 | $28,500.00 |
| DISTRICT DIRECTOR | 1 | $16,500.00 |
| DEPUTY DISTRICT DIRECTOR/SENIO | 1 | $14,250.00 |
| OFFICE MANAGER/FIELD REP | 1 | $13,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $8,700.00 |
| PART-TIME EMPLOYEE | 2 | $7,083.33 |
| LEGISLATIVE DIRECTOR | 1 | $6,416.67 |
| CASEWORKER/FIELD REPRESENTATIV | 1 | $5,416.68 |
| COMMUNICATIONS ADVISOR | 1 | $4,166.67 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $3,916.67 |
| SCHEDULER | 1 | $3,616.67 |
| STAFF ASSISTANT/SCHEDULER | 1 | $3,133.33 |
| FINANCIAL ADMINISTRATOR | 1 | $2,083.33 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,411.81 |
| other titles | 2 | $2,301.11 |
| Payroll total | 19 | $156,496.27 |
Rent, communications and utilities, line by line6 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0134093 | 2024-05-28 | 2024-05-14–2024-05-20 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $56.00 |
| 1754389 | 2024-05-30 | 2024-05-03–2024-06-02 | DISTRICT OFFICE RENT (PRIVATE) | LCO BUILDING LLC | $7,851.90 |
| 1757570 | 2024-06-16 | 2024-06-03–2024-07-02 | DISTRICT OFFICE RENT (PRIVATE) | LCO BUILDING LLC | $13,953.76 |
| GLA0134615 | 2024-06-18 | 2024-06-18–2024-06-18 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $1,079.62 |
| 1760517 | 2024-06-26 | 2024-06-03–2024-07-02 | DISTRICT OFFICE RENT (PRIVATE) | CCB ASSOCIATES HOLDING LLC | $666.67 |
| MED0134797 | 2024-06-26 | 2024-05-23–2024-05-23 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
Printing and franked mail, line by line9 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$33.80 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$11.70 |
| MED0134093 | 2024-05-28 | 2024-05-06–2024-05-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
| X0169246 | 2024-06-03 | 2024-05-23–2024-05-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $328.00 |
| X0173718 | 2024-06-17 | 2024-05-28–2024-05-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $96.00 |
| X0174128 | 2024-06-17 | 2024-05-01–2024-05-31 | NON-FRANKABLE PRINTING & REPRO | COPIER FAX BUSINESS TECHNOLOGIES INC | $154.79 |
| X0174130 | 2024-06-17 | 2024-05-01–2024-05-31 | NON-FRANKABLE PRINTING & REPRO | COPIER FAX BUSINESS TECHNOLOGIES INC | $9.95 |
| X0174132 | 2024-06-17 | 2024-06-11–2024-06-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $55.00 |
| MED0134797 | 2024-06-26 | 2024-06-03–2024-06-03 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line22 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1754434 | 2024-05-31 | 2024-05-09–2024-05-09 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $1,092.06 |
| 〃 | 〃 | 2024-05-13–2024-05-17 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $1,691.90 |
| 〃 | 〃 | 2024-05-14–2024-05-14 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $496.10 |
| X0173684 | 2024-06-18 | 2024-06-04–2024-06-04 | TAXI/RIDE SHARE | HON TIMOTHY T KENNEDY | $86.99 |
| X0174383 | 2024-06-20 | 2024-05-23–2024-05-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $80.00 |
| X0170531 | 2024-06-21 | 2024-06-03–2024-06-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $836.42 |
| 〃 | 〃 | 2024-05-20–2024-05-23 | LODGING | 〃 | $1,533.27 |
| 〃 | 〃 | 2024-05-17–2024-05-17 | MEALS | 〃 | $51.71 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | 〃 | $21.79 |
| 〃 | 〃 | 2024-05-18–2024-05-18 | TAXI/RIDE SHARE | 〃 | $69.94 |
Equipment, line by line2 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
Supplies and materials, line by line5 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$514.00 |
| RMS0134308 | 2024-05-31 | 2024-05-01–2024-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,301.99 |
| X0173719 | 2024-06-17 | 2024-06-03–2024-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $700.00 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0134930 | 2024-06-30 | 2024-06-01–2024-06-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $206.09 |