11rows
$7,629.24paid 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$455,185.942024 HON. TIMOTHY M. KENNEDY ($4,983.17) · 2025 HON. TIMOTHY M. KENNEDY ($450,202.77) · Median member: $428,214.67
2025 so far$852,249.56INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $336,813.38 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. TIMOTHY M. KENNEDY | 2024 | $4,983.17 |
| 2025 HON. TIMOTHY M. KENNEDY | 2025 | $450,202.77 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $336,813.38 |
| 2 | Contractual services | Itemized | $13,370.74 |
| 3 | Rent, communications and utilities | Itemized | $32,275.78 |
| 4 | Printing and franked mail | Itemized | $26,217.55 |
| 5 | Travel | Itemized | $22,643.65 |
| 6 | Equipment | Itemized | $4,145.82 |
| 7 | Supplies and materials | Itemized | $19,719.02 |
| Member total | $455,185.94 |
Staff, by title22 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| SENIOR ADVISOR | 2 | $62,500.02 |
| CHIEF OF STAFF | 1 | $47,499.99 |
| CASEWORKER/FIELD REPRESENTATIV | 2 | $31,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| DEPUTY DISTRICT DIRECTOR/SENIO | 1 | $23,750.01 |
| SCHEDULER | 1 | $18,000.00 |
| OFFICE MANAGER/FIELD REP | 1 | $16,250.01 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $16,250.01 |
| LEGISLATIVE AND PRESS ASSISTAN | 1 | $13,333.34 |
| LEGISLATIVE ASSISTANT | 1 | $13,333.34 |
| PART-TIME EMPLOYEE | 2 | $10,416.65 |
| COMMUNICATIONS DIRECTOR | 1 | $9,166.67 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $7,500.00 |
| FINANCIAL ADMINISTRATOR | 1 | $6,249.99 |
| other titles | 4 | $3,813.33 |
| Payroll total | 22 | $336,813.38 |
Contractual services, line by line10 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0243322 | 2025-04-03 | 2025-02-07–2025-02-07 | TRAINING | IndividualName withheld | $90.00 |
| 1823490 | 2025-04-10 | 2025-02-01–2025-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1823497 | 2025-04-10 | 2025-03-01–2025-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0247225 | 2025-04-10 | 2025-02-25–2025-02-25 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $4,673.99 |
| 1824211 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0243664 | 2025-04-23 | 2025-03-18–2025-03-18 | INSURANCE | IndividualName withheld | $489.00 |
| 1831120 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1830826 | 2025-05-21 | 2025-04-01–2025-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1837170 | 2025-06-12 | 2025-05-01–2025-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1837598 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
Rent, communications and utilities, line by line47 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0243322 | 2025-04-03 | 2024-07-01–2025-01-31 | UTILITIES | CITIBANK -Spectrum | $725.35 |
| X0245691 | 2025-04-03 | 2025-03-09–2025-04-08 | UTILITIES | HON TIMOTHY T KENNEDY | $112.73 |
| X0247827 | 2025-04-11 | 2025-03-27–2025-03-27 | TEMPORARY SPACE RENTAL | LCO BUILDING LLC | $225.00 |
| X0247837 | 2025-04-11 | 2025-03-01–2025-03-31 | UTILITIES | ROOFTOP DATA LLC | $220.00 |
| GLA0142016 | 2025-04-15 | 2025-04-09–2025-04-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $7.65 |
| 1825237 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CCB ASSOCIATES HOLDING LLC | $900.00 |
| 1825238 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | LCO BUILDING LLC | $6,500.00 |
| X0248049 | 2025-04-16 | 2025-02-05–2025-03-04 | UTILITIES | CITIBANK -Spectrum | $77.44 |
| 〃 | 〃 | 2025-03-05–2025-04-04 | UTILITIES | 〃 | $81.41 |
| MED0142228 | 2025-04-25 | 2025-03-25–2025-04-08 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $250.00 |
Printing and franked mail, line by line26 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $195.53 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $126.95 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$15.50 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $211.75 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$76.55 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $321.88 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$32.75 |
| X0247375 | 2025-04-10 | 2025-03-31–2025-03-31 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $15.00 |
| X0247836 | 2025-04-11 | 2025-03-01–2025-03-31 | NON-FRANKABLE PRINTING & REPRO | COPIER FAX BUSINESS TECHNOLOGIES INC | $159.01 |
| X0254700 | 2025-05-07 | 2025-04-16–2025-04-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
Travel, line by line76 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245691 | 2025-04-03 | 2025-03-30–2025-03-30 | PRIVATE AUTO MILEAGE | HON TIMOTHY T KENNEDY | $265.22 |
| X0246496 | 2025-04-04 | 2025-01-24–2025-01-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $323.30 |
| 〃 | 〃 | 2025-02-13–2025-02-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $323.30 |
| 〃 | 〃 | 2025-02-22–2025-02-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $25.00 |
| 〃 | 〃 | 2025-02-27–2025-02-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $387.49 |
| X0247842 | 2025-04-08 | 2025-01-23–2025-01-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $340.30 |
| X0245539 | 2025-04-23 | 2025-03-24–2025-03-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $387.49 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $502.48 |
| X0242131 | 2025-04-24 | 2025-03-09–2025-04-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $174.65 |
| 1828344 | 2025-04-28 | 2025-03-01–2025-03-31 | LODGING | HON TIMOTHY T KENNEDY | $2,484.00 |
Equipment, line by line5 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0142384 | 2025-04-29 | 2025-04-01–2025-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $881.00 |
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
| RMS0143801 | 2025-06-29 | 2025-06-01–2025-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,099.82 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
Supplies and materials, line by line103 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0243322 | 2025-04-03 | 2025-02-18–2025-02-18 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPL EJ23P3753 | $57.80 |
| 〃 | 〃 | 2025-01-30–2025-01-30 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPL Z79LQ0DT2 | $38.99 |
| 〃 | 〃 | 2025-02-14–2025-02-14 | FOOD & BEVERAGE | CITIBANK -JOEYS PIZZA DEPEW NY INC | $408.00 |
| 〃 | 〃 | 2025-01-29–2025-02-28 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEE BUFFALONEWS.COM | $24.50 |
| 〃 | 〃 | 2025-02-13–2025-02-13 | HABITATION EXPENSE | IndividualName withheld | $12.50 |
| 〃 | 〃 | 2025-02-25–2025-02-25 | FOOD & BEVERAGE | CITIBANK -TARGET.COM | $69.98 |
| 〃 | 〃 | 2025-02-07–2025-02-07 | WATER | IndividualName withheld | $36.34 |
| 〃 | 〃 | 2025-02-12–2025-02-12 | WATER | IndividualName withheld | $45.93 |
| 〃 | 〃 | 2025-02-18–2025-02-18 | WATER | IndividualName withheld | $7.83 |
| X0247248 | 2025-04-07 | 2025-02-10–2025-02-10 | FOOD & BEVERAGE | CITIBANK -TARGET.COM | $10.42 |