15rows
$7,299.20paid 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$477,207.032024 HON. TIMOTHY M. KENNEDY ($75,160.24) · 2025 HON. TIMOTHY M. KENNEDY ($402,046.79) · Median member: $451,616.33
2025 so far$402,046.79INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $353,221.19 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. TIMOTHY M. KENNEDY | 2024 | $75,160.24 |
| 2025 HON. TIMOTHY M. KENNEDY | 2025 | $402,046.79 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $353,221.19 |
| 2 | Contractual services | Itemized | $8,227.75 |
| 3 | Rent, communications and utilities | Itemized | $36,262.48 |
| 4 | Printing and franked mail | Itemized | $18,534.67 |
| 5 | Travel | Itemized | $19,013.51 |
| 6 | Equipment | Itemized | $17,215.38 |
| 7 | Supplies and materials | Itemized | $24,732.05 |
| Member total | $477,207.03 |
Staff, by title40 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| SENIOR ADVISOR | 4 | $60,833.34 |
| CHIEF OF STAFF | 2 | $50,659.99 |
| CASEWORKER/FIELD REPRESENTATIV | 4 | $31,250.01 |
| LEGISLATIVE DIRECTOR | 2 | $29,166.67 |
| COMMUNICATIONS DIRECTOR | 2 | $27,500.01 |
| DISTRICT DIRECTOR | 2 | $27,500.01 |
| DEPUTY DISTRICT DIRECTOR/SENIO | 2 | $23,750.01 |
| SCHEDULER | 2 | $18,000.00 |
| OFFICE MANAGER/FIELD REP | 2 | $16,250.01 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $16,250.01 |
| PART-TIME EMPLOYEE | 4 | $12,499.98 |
| LEGISLATIVE AND PRESS ASSISTAN | 1 | $12,222.23 |
| LEGISLATIVE ASSISTANT | 3 | $10,088.89 |
| FINANCIAL ADMINISTRATOR | 2 | $6,249.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,833.34 |
| other titles | 4 | $6,166.70 |
| Payroll total | 40 | $353,221.19 |
Contractual services, line by line6 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804110 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1810342 | 2025-02-13 | 2025-01-01–2025-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1812119 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1817300 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1806999 | 2025-01-24 | 2024-12-01–2024-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0233548 | 2025-02-18 | 2024-09-05–2024-09-05 | TRAINING | OPEN BUFFALO INC | $1,000.00 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0139926 | 2025-01-28 | 2025-01-21–2025-01-21 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| 1809203 | 2025-02-04 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CCB ASSOCIATES HOLDING LLC | $900.00 |
| 1809204 | 2025-02-04 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | LCO BUILDING LLC | $6,500.00 |
| X0229868 | 2025-02-06 | 2025-01-28–2025-01-28 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $18.87 |
| 1813163 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CCB ASSOCIATES HOLDING LLC | $900.00 |
| 1813164 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | LCO BUILDING LLC | $6,500.00 |
| MED0140720 | 2025-02-26 | 2025-02-11–2025-02-11 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $80.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $605.21 |
Printing and franked mail, line by line21 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$33.30 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.50 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$46.10 |
| X0225653 | 2025-01-15 | 2025-01-08–2025-01-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $86.50 |
| X0231928 | 2025-02-11 | 2025-01-15–2025-01-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0231929 | 2025-02-11 | 2025-01-01–2025-01-31 | NON-FRANKABLE PRINTING & REPRO | COPIER FAX BUSINESS TECHNOLOGIES INC | $47.24 |
| X0231931 | 2025-02-11 | 2025-01-01–2025-01-31 | NON-FRANKABLE PRINTING & REPRO | COPIER FAX BUSINESS TECHNOLOGIES INC | $68.78 |
| X0238657 | 2025-03-07 | 2025-02-01–2025-02-28 | NON-FRANKABLE PRINTING & REPRO | COPIER FAX BUSINESS TECHNOLOGIES INC | $90.39 |
| X0243256 | 2025-03-26 | 2025-02-28–2025-02-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $87.50 |
| X0243266 | 2025-03-26 | 2025-03-10–2025-03-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
Travel, line by line62 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1814840 | 2025-02-26 | 2025-01-03–2025-01-31 | LODGING | HON TIMOTHY T KENNEDY | $1,960.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $380.53 |
| X0235870 | 2025-02-27 | 2025-01-19–2025-01-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $298.49 |
| X0235877 | 2025-02-27 | 2025-01-13–2025-01-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $340.30 |
| 〃 | 〃 | 2025-01-15–2025-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $340.30 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | TAXI/RIDE SHARE | 〃 | $13.98 |
| 〃 | 〃 | 2025-01-15–2025-01-15 | TAXI/RIDE SHARE | 〃 | $91.63 |
| X0229690 | 2025-02-28 | 2025-01-13–2025-01-15 | LODGING | CITIBANK | $437.13 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | TAXI/RIDE SHARE | 〃 | $64.21 |
| X0238221 | 2025-03-10 | 2025-03-01–2026-02-28 | MISCELLANEOUS TRAVEL | HON TIMOTHY T KENNEDY | $199.00 |
Equipment, line by line4 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
| 1817034 | 2025-03-13 | 2025-01-27–2025-01-31 | FURNITURE AND FIXTURE LESS THAN $25 000 | JASPER SEATING COMPANY INC | $17,050.38 |
Supplies and materials, line by line60 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,018.51 |
| X0231932 | 2025-02-10 | 2025-01-21–2025-01-21 | WATER | IndividualName withheld | $24.83 |
| X0232881 | 2025-02-24 | 2025-01-23–2025-01-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com ZC9N39WY2 | $46.46 |
| 〃 | 〃 | 2025-01-14–2025-01-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.62 |
| 〃 | 〃 | 2025-01-08–2025-01-08 | FOOD & BEVERAGE | CITIBANK -TARGET.COM | $7.79 |
| X0235884 | 2025-02-26 | 2025-01-13–2025-02-12 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEE BUFFALONEWS.COM | $14.99 |
| X0235885 | 2025-02-27 | 2025-01-23–2025-01-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.43 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$84.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $398.08 |
| X0235879 | 2025-03-03 | 2025-01-23–2025-01-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US ZC6Q986D2 | $46.97 |