3rows
$3,577.22paid 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$510,646.992024 HON. TIMOTHY M. KENNEDY ($319.00) · 2025 HON. TIMOTHY M. KENNEDY ($510,327.99) · Median member: $486,747.22
2025 so far$1,809,337.90INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $426,870.02 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. TIMOTHY M. KENNEDY | 2024 | $319.00 |
| 2025 HON. TIMOTHY M. KENNEDY | 2025 | $510,327.99 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $426,870.02 |
| 2 | Contractual services | Itemized | $8,437.85 |
| 3 | Rent, communications and utilities | Itemized | $28,272.82 |
| 4 | Printing and franked mail | Itemized | $8,660.70 |
| 5 | Travel | Itemized | $26,084.35 |
| 6 | Equipment | Itemized | $165.00 |
| 7 | Supplies and materials | Itemized | $12,156.25 |
| Member total | $510,646.99 |
Staff, by title22 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| SENIOR ADVISOR | 2 | $64,877.79 |
| CHIEF OF STAFF | 1 | $51,999.99 |
| CASEWORKER/FIELD REPRESENTATIV | 2 | $40,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $34,500.00 |
| PART-TIME EMPLOYEE | 3 | $32,249.97 |
| DISTRICT DIRECTOR | 1 | $32,000.01 |
| DEPUTY DISTRICT DIRECTOR/SENIO | 1 | $28,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $27,000.00 |
| SCHEDULER | 1 | $22,500.00 |
| OFFICE MANAGER/FIELD REP | 1 | $20,750.01 |
| LEGISLATIVE AND PRESS ASSISTAN | 1 | $19,500.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $13,083.34 |
| DC DRIVER | 1 | $10,583.34 |
| COMMUNICATIONS ASSISTANT | 1 | $7,666.67 |
| D.C. CHIEF OF STAFF | 1 | $6,622.22 |
| other titles | 3 | $15,036.66 |
| Payroll total | 22 | $426,870.02 |
Contractual services, line by line7 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1864652 | 2025-11-14 | 2025-10-01–2025-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1865070 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1867827 | 2025-11-14 | 2025-09-01–2025-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1865071 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0297963 | 2025-11-19 | 2025-07-28–2025-07-28 | FLAG FEE | CITIBANK -USHR FLAG SALES | $745.10 |
| 1874024 | 2025-12-12 | 2025-11-01–2025-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1874621 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
Rent, communications and utilities, line by line28 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $715.10 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $760.13 |
| 1867057 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CCB ASSOCIATES HOLDING LLC | $900.00 |
| 1867059 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LCO BUILDING LLC | $6,500.00 |
| 1867058 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | CCB ASSOCIATES HOLDING LLC | $900.00 |
| 1867060 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | LCO BUILDING LLC | $6,500.00 |
| X0297963 | 2025-11-19 | 2025-06-12–2025-06-12 | RECORDING (OUTSIDE) | CITIBANK -PAYPAL C-SPAN | $4.99 |
| 〃 | 〃 | 2025-07-23–2025-07-23 | UTILITIES | CITIBANK -Spectrum | $46.12 |
Printing and franked mail, line by line12 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$37.90 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.18 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.50 |
| 1878452 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.89 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$23.15 |
| X0299999 | 2025-11-23 | 2025-09-16–2025-10-15 | ADVERTISEMENTS | CVC GROUP INC | $8,000.00 |
| X0304586 | 2025-11-26 | 2025-10-01–2025-10-31 | NON-FRANKABLE PRINTING & REPRO | COPIER FAX BUSINESS TECHNOLOGIES INC | $104.28 |
| X0304592 | 2025-11-26 | 2025-10-01–2025-10-31 | NON-FRANKABLE PRINTING & REPRO | COPIER FAX BUSINESS TECHNOLOGIES INC | $19.90 |
| X0309047 | 2025-12-14 | 2025-11-24–2025-11-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $67.50 |
| X0309049 | 2025-12-14 | 2025-11-24–2025-11-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $145.50 |
Travel, line by line63 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294142 | 2025-10-01 | 2025-09-02–2025-09-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.40 |
| X0287878 | 2025-10-02 | 2025-09-04–2025-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.03 |
| X0294145 | 2025-10-03 | 2025-09-03–2025-09-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.03 |
| X0297224 | 2025-11-14 | 2025-10-01–2025-10-01 | TAXI/RIDE SHARE | IndividualName withheld | $148.32 |
| X0297209 | 2025-11-17 | 2025-09-27–2025-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.83 |
| 〃 | 〃 | 2025-10-01–2025-10-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $241.47 |
| X0278366 | 2025-11-19 | 2025-06-19–2025-06-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $40.00 |
| 〃 | 〃 | 2025-07-01–2025-07-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $527.48 |
| X0294041 | 2025-11-20 | 2025-08-15–2025-08-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $328.97 |
| 〃 | 〃 | 2025-09-02–2025-09-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $317.48 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
Supplies and materials, line by line37 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0297839 | 2025-11-18 | 2025-10-01–2025-10-31 | WATER | CULLIGAN QUENCH | $30.00 |
| X0298829 | 2025-11-18 | 2025-10-01–2025-12-31 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $1,647.00 |
| X0297963 | 2025-11-19 | 2025-07-15–2026-07-15 | SOFTWARE LESS THAN $1000 | CITIBANK -DESCRIPT | $313.20 |
| X0286472 | 2025-11-22 | 2025-08-02–2026-08-02 | SOFTWARE LESS THAN $1000 | CITIBANK -Adobe Inc | $848.12 |
| 〃 | 〃 | 2025-08-12–2026-08-12 | SOFTWARE LESS THAN $1000 | CITIBANK -MOTIONARRY MOTION ARR | $239.88 |
| X0299003 | 2025-11-22 | 2025-04-18–2025-04-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com 065DS2BD3 | $11.86 |
| X0304590 | 2025-11-25 | 2025-11-01–2025-11-30 | WATER | CULLIGAN QUENCH | $30.00 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$626.00 |
| RMS0147113 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $980.80 |
| X0294385 | 2025-12-01 | 2025-09-24–2025-09-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 9E3L57ZE3 | $6.97 |