12rows
$4,824.76paid 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$452,975.792024 HON. TIMOTHY M. KENNEDY ($452,975.79) · Median member: $453,807.92
2024 so far$645,580.36INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $347,997.25 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. TIMOTHY M. KENNEDY | 2024 | $452,975.79 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $347,997.25 |
| 2 | Contractual services | Itemized | $3,795.53 |
| 3 | Rent, communications and utilities | Itemized | $50,123.66 |
| 4 | Printing and franked mail | Itemized | $3,347.92 |
| 5 | Travel | Itemized | $12,704.30 |
| 6 | Equipment | Itemized | $360.00 |
| 7 | Supplies and materials | Itemized | $34,647.13 |
| Member total | $452,975.79 |
Staff, by title26 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| SENIOR ADVISOR | 2 | $60,000.00 |
| CHIEF OF STAFF | 1 | $47,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $27,500.01 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| CASEWORKER/FIELD REPRESENTATIV | 2 | $26,250.00 |
| DEPUTY DISTRICT DIRECTOR/SENIO | 1 | $23,750.01 |
| SCHEDULER | 1 | $15,500.01 |
| OFFICE MANAGER/FIELD REP | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $14,499.99 |
| PAID INTERN - HOUSE PROGRAM | 7 | $14,457.52 |
| PART-TIME EMPLOYEE | 2 | $14,306.37 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $13,083.33 |
| COMMUNICATIONS ADVISOR | 1 | $12,500.01 |
| FINANCIAL ADMINISTRATOR | 1 | $6,249.99 |
| other titles | 1 | $2,400.00 |
| Payroll total | 26 | $347,997.25 |
Contractual services, line by line4 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0187921 | 2024-08-14 | 2024-08-02–2024-08-02 | JANITORIAL AND MAINT SERV | LCO BUILDING LLC | $391.50 |
| 1775132 | 2024-09-11 | 2024-07-01–2024-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $919.03 |
| 1777087 | 2024-09-18 | 2024-08-01–2024-08-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0197786 | 2024-09-30 | 2024-09-09–2024-09-09 | NON-TECHNOLOGY SERVICE CONTR | BLANC GLOBAL DYNAMISM LLC | $2,100.00 |
Rent, communications and utilities, line by line28 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176666 | 2024-07-01 | 2024-05-16–2024-06-10 | UTILITIES | VERIZON WIRELESS | $251.45 |
| X0177499 | 2024-07-08 | 2024-06-09–2024-07-08 | UTILITIES | HON TIMOTHY T KENNEDY | $103.05 |
| 1764247 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | LCO BUILDING LLC | $13,953.76 |
| 1764250 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CCB ASSOCIATES HOLDING LLC | $625.00 |
| X0180941 | 2024-07-16 | 2024-06-03–2024-06-26 | UTILITIES | HON TIMOTHY T KENNEDY | $36.38 |
| X0177788 | 2024-07-22 | 2024-06-05–2024-07-04 | UTILITIES | CITIBANK -Spectrum | $222.05 |
| X0182008 | 2024-07-23 | 2024-05-06–2024-05-31 | UTILITIES | ROOFTOP DATA LLC | $312.50 |
| X0182012 | 2024-07-23 | 2024-06-01–2024-06-30 | UTILITIES | ROOFTOP DATA LLC | $447.50 |
| X0182019 | 2024-07-23 | 2024-06-11–2024-07-10 | UTILITIES | VERIZON WIRELESS | $343.67 |
| GLA0135673 | 2024-07-31 | 2024-07-29–2024-07-29 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $153.86 |
Printing and franked mail, line by line24 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$32.30 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$10.75 |
| X0176656 | 2024-07-01 | 2024-06-13–2024-06-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0176660 | 2024-07-01 | 2024-06-13–2024-06-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,596.50 |
| X0176665 | 2024-07-01 | 2024-06-19–2024-06-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $339.00 |
| X0179650 | 2024-07-09 | 2024-06-25–2024-06-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0179652 | 2024-07-10 | 2024-06-26–2024-06-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $55.00 |
| X0179653 | 2024-07-10 | 2024-06-26–2024-06-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $86.50 |
| X0182014 | 2024-07-22 | 2024-07-09–2024-07-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $169.00 |
| X0182017 | 2024-07-25 | 2024-06-01–2024-06-30 | NON-FRANKABLE PRINTING & REPRO | COPIER FAX BUSINESS TECHNOLOGIES INC | $139.36 |
Travel, line by line63 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0178532 | 2024-07-09 | 2024-06-25–2024-06-25 | TAXI/RIDE SHARE | IndividualName withheld | $79.25 |
| X0179291 | 2024-07-09 | 2024-06-25–2024-06-27 | LODGING | IndividualName withheld | $328.14 |
| X0178528 | 2024-07-10 | 2024-06-11–2024-06-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $215.10 |
| 〃 | 〃 | 2024-06-14–2024-06-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $255.97 |
| X0179315 | 2024-07-10 | 2024-06-25–2024-06-25 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $430.20 |
| 〃 | 〃 | 2024-06-27–2024-06-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $215.10 |
| 〃 | 〃 | 2024-06-28–2024-06-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $215.10 |
| 〃 | 〃 | 2024-06-25–2024-06-27 | LODGING | 〃 | $328.14 |
| 〃 | 〃 | 2024-06-03–2024-06-03 | TAXI/RIDE SHARE | 〃 | $80.93 |
| 〃 | 〃 | 2024-06-06–2024-06-06 | TAXI/RIDE SHARE | 〃 | $67.14 |
Equipment, line by line4 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
| X0195936 | 2024-09-23 | 2024-08-20–2024-08-20 | MAINTENANCE / REPAIRS | COPIER FAX BUSINESS TECHNOLOGIES INC | $195.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
Supplies and materials, line by line61 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0179645 | 2024-07-10 | 2024-06-18–2024-06-18 | WATER | PRIMO WATER NORTH AMERICA | $15.12 |
| X0170044 | 2024-07-19 | 2024-05-17–2024-05-17 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US 7X04P76N3 | $52.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $164.58 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US JK3LX6HH3 | $33.31 |
| 〃 | 〃 | 2024-05-22–2024-05-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US Q47DZ9EG3 | $32.91 |
| 〃 | 〃 | 2024-05-21–2024-05-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US XP7LF3OZ3 | $53.66 |
| 〃 | 〃 | 2024-05-16–2024-05-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.50 |
| 〃 | 〃 | 2024-05-17–2024-06-16 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $1.00 |
| 〃 | 〃 | 2024-05-14–2024-05-14 | WATER | CITIBANK -PRIMO WATER | $53.75 |
| 〃 | 〃 | 2024-05-17–2025-05-16 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE BUSINESS JOURNALS | $90.00 |