4rows
$4,546.23paid 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$446,760.352025 HON. TIMOTHY M. KENNEDY ($446,760.35) · Median member: $432,916.48
2025 so far$1,299,009.91INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $355,539.27 · 15 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. TIMOTHY M. KENNEDY | 2025 | $446,760.35 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $355,539.27 |
| 2 | Contractual services | Itemized | $7,714.50 |
| 3 | Rent, communications and utilities | Itemized | $29,477.60 |
| 4 | Printing and franked mail | Itemized | $18,639.56 |
| 5 | Travel | Itemized | $14,479.78 |
| 6 | Equipment | Itemized | $3,280.00 |
| 7 | Supplies and materials | Itemized | $17,629.64 |
| Member total | $446,760.35 |
Staff, by title24 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 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 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $22,500.00 |
| PART-TIME EMPLOYEE | 3 | $20,486.93 |
| 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 | $15,000.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $9,968.95 |
| DC DRIVER | 1 | $8,333.34 |
| FINANCIAL ADMINISTRATOR | 1 | $6,249.99 |
| Payroll total | 24 | $355,539.27 |
Contractual services, line by line7 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844184 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1847779 | 2025-07-23 | 2025-06-01–2025-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0277727 | 2025-08-04 | 2025-07-18–2025-07-18 | JANITORIAL AND MAINT SERV | LCO BUILDING LLC | $21.75 |
| 1850903 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1850120 | 2025-08-29 | 2025-07-01–2025-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1855922 | 2025-09-08 | 2025-08-01–2025-08-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1857326 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
Rent, communications and utilities, line by line31 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1845193 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CCB ASSOCIATES HOLDING LLC | $900.00 |
| 1845194 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | LCO BUILDING LLC | $6,500.00 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $583.01 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $786.85 |
| MED0144355 | 2025-07-28 | 2025-07-07–2025-07-22 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $250.00 |
| X0277722 | 2025-08-01 | 2025-06-01–2025-06-30 | UTILITIES | ROOFTOP DATA LLC | $220.00 |
| 1851906 | 2025-08-16 | 2025-08-03–2025-09-02 | DISTRICT OFFICE RENT (PRIVATE) | CCB ASSOCIATES HOLDING LLC | $900.00 |
| 1851907 | 2025-08-16 | 2025-08-03–2025-09-02 | DISTRICT OFFICE RENT (PRIVATE) | LCO BUILDING LLC | $6,500.00 |
Printing and franked mail, line by line23 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.70 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$40.10 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$25.05 |
| 1858887 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $281.09 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $177.14 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$11.80 |
| X0271446 | 2025-07-07 | 2025-06-24–2025-06-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $163.00 |
| X0277666 | 2025-07-31 | 2025-06-01–2025-06-30 | NON-FRANKABLE PRINTING & REPRO | COPIER FAX BUSINESS TECHNOLOGIES INC | $19.90 |
| X0277717 | 2025-07-31 | 2025-06-01–2025-06-30 | NON-FRANKABLE PRINTING & REPRO | COPIER FAX BUSINESS TECHNOLOGIES INC | $97.04 |
| X0277720 | 2025-07-31 | 2025-07-01–2025-07-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $646.50 |
Travel, line by line49 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0265400 | 2025-07-03 | 2025-06-25–2025-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.50 |
| X0271901 | 2025-07-14 | 2025-07-01–2025-07-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.58 |
| X0275095 | 2025-07-25 | 2025-07-15–2025-07-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.62 |
| 1848751 | 2025-07-29 | 2025-06-01–2025-06-30 | LODGING | HON TIMOTHY T KENNEDY | $2,760.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $238.91 |
| X0276109 | 2025-07-31 | 2025-07-14–2025-07-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.91 |
| X0270385 | 2025-08-01 | 2025-06-04–2025-06-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $340.30 |
| 〃 | 〃 | 2025-06-05–2025-06-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $340.30 |
| 〃 | 〃 | 2025-06-11–2025-06-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $340.30 |
| 〃 | 〃 | 2025-06-12–2025-06-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $340.30 |
Equipment, line by line5 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0271745 | 2025-07-09 | 2025-06-30–2025-06-30 | FURNITURE AND FIXTURE LESS THAN $25 000 | BUFFALO OFFICE INTERIORS INC | $2,100.00 |
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
| X0290437 | 2025-09-23 | 2025-08-12–2025-08-12 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -AMAZON MKTPL WG5M73AO3 | $1,015.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
Supplies and materials, line by line73 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0271442 | 2025-07-08 | 2025-07-01–2025-07-31 | WATER | CULLIGAN QUENCH | $30.00 |
| X0268502 | 2025-07-23 | 2025-05-15–2025-05-15 | FOOD & BEVERAGE | IndividualName withheld | $49.45 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$705.00 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $72.34 |
| X0277700 | 2025-08-01 | 2025-06-24–2025-06-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NQ09Y6JG1 | $78.98 |
| 〃 | 〃 | 2025-06-23–2025-06-23 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA NQ7ST2PO2 | $42.98 |
| 〃 | 〃 | 2025-05-01–2025-05-31 | SOFTWARE LESS THAN $1000 | CITIBANK -GOOGLE GSUITE | $328.86 |
| 〃 | 〃 | 2025-06-05–2025-06-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $229.38 |
| X0277724 | 2025-08-04 | 2025-07-01–2025-09-30 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $1,647.00 |
| X0277732 | 2025-08-04 | 2025-07-08–2025-07-08 | WATER | IndividualName withheld | $18.35 |