6rows
$3,927.74paid 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$499,053.812024 HON. TIMOTHY M. KENNEDY ($499,053.81) · Median member: $521,926.02
2024 so far$1,144,634.17INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $414,980.56 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. TIMOTHY M. KENNEDY | 2024 | $499,053.81 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $414,980.56 |
| 2 | Contractual services | Itemized | $1,929.50 |
| 3 | Rent, communications and utilities | Itemized | $60,299.75 |
| 4 | Printing and franked mail | Itemized | $1,588.52 |
| 5 | Travel | Itemized | $12,592.58 |
| 6 | Equipment | Itemized | $1,153.95 |
| 7 | Supplies and materials | Itemized | $6,508.95 |
| Member total | $499,053.81 |
Staff, by title28 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| SENIOR ADVISOR | 2 | $68,000.00 |
| CHIEF OF STAFF | 1 | $49,299.99 |
| CASEWORKER/FIELD REPRESENTATIV | 2 | $34,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $31,500.01 |
| DISTRICT DIRECTOR | 1 | $31,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $31,500.01 |
| DEPUTY DISTRICT DIRECTOR/SENIO | 1 | $27,750.01 |
| SCHEDULER | 1 | $19,500.01 |
| OFFICE MANAGER/FIELD REP | 1 | $19,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $18,499.99 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $17,749.99 |
| COMMUNICATIONS ADVISOR | 1 | $16,500.01 |
| PART-TIME EMPLOYEE | 2 | $11,666.66 |
| TEMPORARY EMPLOYEE | 4 | $11,159.83 |
| PAID INTERN - HOUSE PROGRAM | 4 | $10,820.01 |
| other titles | 4 | $16,284.03 |
| Payroll total | 28 | $414,980.56 |
Contractual services, line by line7 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0192765 | 2024-10-02 | 2024-08-02–2025-08-01 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $430.57 |
| 01787056 | 2024-10-21 | 2024-09-01–2024-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0210771 | 2024-11-14 | 2024-09-11–2024-09-13 | TRANSLATN AND INTERPRET SERV | SCHREIBER TRANSLATIONS INC | $243.93 |
| 01790472 | 2024-11-18 | 2024-10-01–2024-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0216578 | 2024-12-09 | 2024-10-01–2024-10-01 | TRANSLATN AND INTERPRET SERV | SCHREIBER TRANSLATIONS INC | $50.00 |
| X0217748 | 2024-12-11 | 2024-11-05–2024-11-05 | TRANSLATN AND INTERPRET SERV | SCHREIBER TRANSLATIONS INC | $50.00 |
| 01796733 | 2024-12-24 | 2024-11-01–2024-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0199254 | 2024-10-04 | 2024-08-09–2024-09-08 | UTILITIES | HON TIMOTHY T KENNEDY | $103.96 |
| X0201932 | 2024-10-11 | 2024-09-09–2024-10-08 | UTILITIES | HON TIMOTHY T KENNEDY | $103.96 |
| 01785125 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LCO BUILDING LLC | $13,953.76 |
| 01785128 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CCB ASSOCIATES HOLDING LLC | $625.00 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $601.64 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $427.16 |
| MED0137802 | 2024-10-28 | 2024-09-09–2024-09-09 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $38.00 |
| X0206187 | 2024-10-29 | 2024-09-01–2024-09-30 | UTILITIES | ROOFTOP DATA LLC | $220.00 |
Printing and franked mail, line by line19 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.35 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.35 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$12.55 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.10 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$27.45 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $283.36 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$39.20 |
| X0200841 | 2024-10-02 | 2024-08-28–2024-08-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $163.00 |
| X0197791 | 2024-10-07 | 2024-08-01–2024-08-31 | NON-FRANKABLE PRINTING & REPRO | COPIER FAX BUSINESS TECHNOLOGIES INC | $9.95 |
| X0202118 | 2024-10-11 | 2024-09-01–2024-09-30 | NON-FRANKABLE PRINTING & REPRO | COPIER FAX BUSINESS TECHNOLOGIES INC | $96.41 |
Travel, line by line41 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0202119 | 2024-10-11 | 2024-09-12–2024-09-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $215.10 |
| 〃 | 〃 | 2024-09-26–2024-09-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $215.10 |
| X0200536 | 2024-10-22 | 2024-09-09–2024-09-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $215.10 |
| 〃 | 〃 | 2024-09-12–2024-09-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $215.10 |
| 〃 | 〃 | 2024-09-16–2024-09-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $215.10 |
| 〃 | 〃 | 2024-09-17–2024-09-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $215.10 |
| 〃 | 〃 | 2024-09-20–2024-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $215.10 |
| 〃 | 〃 | 2024-09-22–2024-09-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $215.10 |
| X0203465 | 2024-10-22 | 2024-09-29–2024-09-29 | MEALS | IndividualName withheld | $51.84 |
| 01788849 | 2024-10-29 | 2024-09-01–2024-09-30 | LODGING | HON TIMOTHY T KENNEDY | $2,349.00 |
Equipment, line by line5 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0192765 | 2024-10-02 | 2024-08-13–2024-08-13 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $979.00 |
| X0197791 | 2024-10-07 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | COPIER FAX BUSINESS TECHNOLOGIES INC | $9.95 |
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
Supplies and materials, line by line52 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0192765 | 2024-10-02 | 2024-08-13–2024-08-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $148.49 |
| 〃 | 〃 | 2024-08-13–2025-08-12 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -MOTIONARRA MOTION ARR | $239.88 |
| 〃 | 〃 | 2024-08-13–2024-08-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $146.28 |
| X0198466 | 2024-10-02 | 2024-08-31–2024-08-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $83.68 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$54.00 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $289.43 |
| X0206767 | 2024-11-18 | 2024-09-26–2024-09-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL JB3C85093 | $13.99 |
| 〃 | 〃 | 2024-08-01–2024-08-31 | SOFTWARE LESS THAN $500 | CITIBANK -Google LLC GSUITE_kennedy | $301.06 |
| 〃 | 〃 | 2024-09-10–2024-09-10 | FOOD & BEVERAGE | IndividualName withheld | $150.71 |
| 〃 | 〃 | 2024-08-28–2024-08-28 | HABITATION EXPENSE | IndividualName withheld | $26.02 |