7rows
$5,992.01paid 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$488,603.012024 HON. TIMOTHY M. KENNEDY ($23.77) · 2025 HON. TIMOTHY M. KENNEDY ($103,242.19) · 2026 HON. TIMOTHY M. KENNEDY ($385,337.05) · Median member: $497,960.53
2026 so far$385,337.05INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $359,840.02 · 15+ titles
Adds up?Adds up Pass30 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. TIMOTHY M. KENNEDY | 2024 | $23.77 |
| 2025 HON. TIMOTHY M. KENNEDY | 2025 | $103,242.19 |
| 2026 HON. TIMOTHY M. KENNEDY | 2026 | $385,337.05 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $359,840.02 |
| 2 | Contractual services | Itemized | $8,884.95 |
| 3 | Rent, communications and utilities | Itemized | $36,635.88 |
| 4 | Printing and franked mail | Itemized | $43,151.94 |
| 5 | Travel | Itemized | $22,878.47 |
| 6 | Equipment | Itemized | $234.65 |
| 7 | Supplies and materials | Itemized | $16,977.10 |
| Member total | $488,603.01 |
Staff, by title42 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $47,499.99 |
| D.C. CHIEF OF STAFF | 2 | $35,000.01 |
| CASEWORKER/FIELD REPRESENTATIV | 4 | $31,250.01 |
| LEGISLATIVE DIRECTOR | 2 | $30,000.00 |
| DISTRICT DIRECTOR | 2 | $27,500.01 |
| SENIOR ADVISOR | 3 | $27,500.01 |
| DEPUTY DISTRICT DIRECTOR/SENIO | 2 | $26,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $22,500.00 |
| PART-TIME EMPLOYEE | 6 | $18,749.97 |
| COMMUNICATIONS ASSISTANT | 2 | $16,250.01 |
| OFFICE MANAGER/FIELD REP | 2 | $16,250.01 |
| LEGISLATIVE AND PRESS ASSISTAN | 2 | $15,000.00 |
| SCHEDULER | 2 | $14,600.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $12,740.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,500.01 |
| other titles | 2 | $6,249.99 |
| Payroll total | 42 | $359,840.02 |
Contractual services, line by line11 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883839 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1886865 | 2026-02-10 | 2026-01-01–2026-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0327044 | 2026-02-12 | 2026-01-14–2026-01-29 | TRANSLATN AND INTERPRET SERV | LANGUAGE LINE SERVICES INC | $214.00 |
| 1889920 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0323400 | 2026-02-26 | 2026-01-21–2026-02-20 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $14.13 |
| 1892387 | 2026-03-09 | 2026-02-01–2026-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1896622 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0314781 | 2026-01-08 | 2025-11-21–2025-12-20 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $14.13 |
| 1880109 | 2026-01-09 | 2025-12-01–2025-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0318719 | 2026-01-09 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE GSUITE | $889.14 |
Rent, communications and utilities, line by line31 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0148327 | 2026-01-27 | 2026-01-20–2026-01-20 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $703.91 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $782.63 |
| MED0149091 | 2026-02-26 | 2026-01-22–2026-02-10 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $245.00 |
| X0332009 | 2026-03-04 | 2026-02-19–2026-02-19 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $3,000.00 |
| X0332824 | 2026-03-05 | 2026-02-01–2026-02-28 | UTILITIES | ROOFTOP DATA LLC | $220.00 |
| EMS0149758 | 2026-03-26 | 2026-02-01–2026-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
Printing and franked mail, line by line18 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$24.90 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$25.05 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.90 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.81 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$70.40 |
| X0327704 | 2026-02-18 | 2026-01-01–2026-01-31 | NON-FRANKABLE PRINTING & REPRO | COPIER FAX BUSINESS TECHNOLOGIES INC | $66.71 |
| X0327709 | 2026-02-18 | 2026-02-10–2026-02-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0332819 | 2026-03-04 | 2026-02-01–2026-02-28 | NON-FRANKABLE PRINTING & REPRO | COPIER FAX BUSINESS TECHNOLOGIES INC | $120.47 |
| MED0149723 | 2026-03-26 | 2026-02-03–2026-02-03 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $60.00 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $145.98 |
Travel, line by line65 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0319040 | 2026-01-26 | 2026-01-12–2026-01-12 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $380.39 |
| 〃 | 〃 | 2026-01-13–2026-01-13 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $380.39 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | TAXI/RIDE SHARE | IndividualName withheld | $83.90 |
| 〃 | 〃 | 2026-01-13–2026-01-13 | TAXI/RIDE SHARE | IndividualName withheld | $113.32 |
| X0321991 | 2026-01-28 | 2026-01-12–2026-01-13 | LODGING | IndividualName withheld | $227.26 |
| X0318905 | 2026-02-02 | 2026-01-06–2026-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $203.24 |
| X0325319 | 2026-02-05 | 2026-02-02–2027-02-01 | MISCELLANEOUS TRAVEL | HON TIMOTHY T KENNEDY | $209.00 |
| X0321399 | 2026-02-10 | 2026-02-02–2026-02-02 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $380.39 |
| 〃 | 〃 | 2026-02-04–2026-02-04 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $380.39 |
| 〃 | 〃 | 2026-02-02–2026-02-04 | LODGING | IndividualName withheld | $368.72 |
Equipment, line by line7 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
| X0327706 | 2026-02-18 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | COPIER FAX BUSINESS TECHNOLOGIES INC | $19.90 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
| X0332822 | 2026-03-04 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | COPIER FAX BUSINESS TECHNOLOGIES INC | $19.90 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
| X0312979 | 2026-01-07 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | COPIER FAX BUSINESS TECHNOLOGIES INC | $9.95 |
| X0330202 | 2026-02-27 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | COPIER FAX BUSINESS TECHNOLOGIES INC | $19.90 |
Supplies and materials, line by line65 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1880335 | 2026-01-12 | 2026-01-08–2026-01-08 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS | $659.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 3 | 〃 | $870.00 |
| X0317571 | 2026-01-13 | 2026-01-01–2026-01-31 | WATER | CULLIGAN QUENCH | $30.00 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$82.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $79.93 |
| X0325499 | 2026-02-04 | 2026-02-01–2026-02-28 | WATER | CULLIGAN QUENCH | $30.00 |
| X0325403 | 2026-02-09 | 2026-01-17–2026-02-16 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEE BUFFALONEWS.COM | $34.99 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | FOOD & BEVERAGE | CITIBANK -TARGET.COM | $77.44 |
| X0323400 | 2026-02-26 | 2026-01-13–2026-01-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 5C7K628R3 | $52.19 |
| 〃 | 〃 | 2026-01-06–2026-01-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BU63P5G73 | $96.03 |