6rows
$6,913.17paid 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$457,541.012025 HON. TIMOTHY M. KENNEDY ($3,338.92) · 2026 HON. TIMOTHY M. KENNEDY ($454,202.09) · Median member: $445,551.61
2026 so far$839,539.14INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $370,468.33 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. TIMOTHY M. KENNEDY | 2025 | $3,338.92 |
| 2026 HON. TIMOTHY M. KENNEDY | 2026 | $454,202.09 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $370,468.33 |
| 2 | Contractual services | Itemized | $11,048.29 |
| 3 | Rent, communications and utilities | Itemized | $36,072.92 |
| 4 | Printing and franked mail | Itemized | $1,563.59 |
| 5 | Travel | Itemized | $19,799.52 |
| 6 | Equipment | Itemized | $5,542.45 |
| 7 | Supplies and materials | Itemized | $13,045.91 |
| Member total | $457,541.01 |
Staff, by title31 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,166.67 |
| D.C. CHIEF OF STAFF | 1 | $37,000.01 |
| CASEWORKER/FIELD REPRESENTATIV | 2 | $33,583.34 |
| DISTRICT DIRECTOR | 1 | $29,166.66 |
| SENIOR ADVISOR | 1 | $29,166.66 |
| DEPUTY DISTRICT DIRECTOR/SENIO | 1 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $23,666.68 |
| PART-TIME EMPLOYEE | 3 | $20,416.65 |
| COMMUNICATIONS ASSISTANT | 1 | $17,916.66 |
| OFFICE MANAGER/FIELD REP | 1 | $16,250.01 |
| LEGISLATIVE AND PRESS ASSISTAN | 1 | $16,166.68 |
| DC SCHEDULER/OPERATIONS COORDI | 1 | $14,791.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,166.66 |
| PAID INTERN - HOUSE PROGRAM | 12 | $10,509.99 |
| other titles | 2 | $8,249.99 |
| Payroll total | 31 | $370,468.33 |
Contractual services, line by line20 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899596 | 2026-04-08 | 2026-03-01–2026-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0342408 | 2026-04-13 | 2026-04-18–2027-04-18 | INSURANCE | IndividualName withheld | $244.50 |
| 1901634 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0344829 | 2026-04-21 | 2026-02-13–2026-02-27 | TRANSLATN AND INTERPRET SERV | LANGUAGE LINE SERVICES INC | $204.85 |
| X0344816 | 2026-04-22 | 2026-03-04–2026-03-31 | TRANSLATN AND INTERPRET SERV | LANGUAGE LINE SERVICES INC | $202.70 |
| X0346547 | 2026-04-28 | 2026-04-10–2026-04-10 | JANITORIAL AND MAINT SERV | CULLIGAN QUENCH | $160.00 |
| X0349633 | 2026-05-06 | 2026-03-21–2026-04-20 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $14.13 |
| X0349631 | 2026-05-07 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $401.94 |
| X0331513 | 2026-05-12 | 2026-02-21–2026-03-20 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $14.13 |
| 〃 | 〃 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $374.83 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1901177 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | LCO BUILDING LLC | $7,750.00 |
| X0345193 | 2026-04-22 | 2026-02-25–2026-02-25 | RECORDING (OUTSIDE) | IndividualName withheld | $4.99 |
| MED0150397 | 2026-04-23 | 2026-03-23–2026-04-20 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $190.00 |
| X0346002 | 2026-04-23 | 2026-03-01–2026-03-31 | UTILITIES | ROOFTOP DATA LLC | $220.00 |
| 1904311 | 2026-04-27 | 2026-02-19–2026-02-19 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | −$3,000.00 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $673.82 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $800.73 |
| X0349633 | 2026-05-06 | 2026-01-11–2026-02-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $449.18 |
Printing and franked mail, line by line14 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $215.18 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$47.40 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $305.42 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$15.97 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $552.62 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$24.78 |
| X0345999 | 2026-04-23 | 2026-03-05–2026-03-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0346024 | 2026-04-23 | 2026-03-01–2026-03-31 | NON-FRANKABLE PRINTING & REPRO | COPIER FAX BUSINESS TECHNOLOGIES INC | $84.55 |
| X0352100 | 2026-05-14 | 2026-04-24–2026-04-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0352098 | 2026-05-15 | 2026-04-01–2026-04-30 | NON-FRANKABLE PRINTING & REPRO | COPIER FAX BUSINESS TECHNOLOGIES INC | $105.15 |
Travel, line by line59 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0337816 | 2026-04-02 | 2026-03-24–2026-03-24 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $380.39 |
| 〃 | 〃 | 2026-03-27–2026-03-27 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $380.39 |
| 〃 | 〃 | 2026-03-24–2026-03-27 | LODGING | IndividualName withheld | $960.06 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | TAXI/RIDE SHARE | IndividualName withheld | $152.32 |
| 〃 | 〃 | 2026-03-27–2026-03-27 | TAXI/RIDE SHARE | IndividualName withheld | $98.87 |
| X0340015 | 2026-04-10 | 2026-03-02–2026-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $128.08 |
| X0339797 | 2026-04-22 | 2026-03-15–2026-03-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $345.40 |
| X0345198 | 2026-04-22 | 2026-03-29–2026-03-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $345.40 |
| 1904720 | 2026-04-28 | 2026-03-01–2026-03-31 | LODGING | HON TIMOTHY T KENNEDY | $2,208.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $119.08 |
Equipment, line by line9 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0346007 | 2026-04-23 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | COPIER FAX BUSINESS TECHNOLOGIES INC | $19.90 |
| RMS0150646 | 2026-04-28 | 2026-04-01–2026-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,349.53 |
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
| X0354042 | 2026-05-27 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | COPIER FAX BUSINESS TECHNOLOGIES INC | $19.90 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
| RMS0151313 | 2026-05-29 | 2026-05-01–2026-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $984.11 |
| RMS0152054 | 2026-06-25 | 2026-06-01–2026-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $984.11 |
| X0361952 | 2026-06-25 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | COPIER FAX BUSINESS TECHNOLOGIES INC | $19.90 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
Supplies and materials, line by line40 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0345193 | 2026-04-22 | 2026-03-20–2026-03-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -CAPITAL GIFTS | $6,079.85 |
| 〃 | 〃 | 2026-03-14–2026-04-13 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEE BUFFALONEWS.COM | $34.99 |
| 〃 | 〃 | 2026-03-05–2026-03-05 | FOOD & BEVERAGE | IndividualName withheld | $638.06 |
| 〃 | 〃 | 2026-03-04–2026-03-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $1,000.00 |
| X0346001 | 2026-04-23 | 2026-04-01–2026-04-30 | WATER | CULLIGAN QUENCH | $30.00 |
| X0345197 | 2026-04-24 | 2026-02-14–2026-03-13 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEE BUFFALONEWS.COM | $34.99 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$201.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,329.54 |
| X0349633 | 2026-05-06 | 2026-03-18–2026-03-18 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL BD2QE0N00 | $114.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $86.10 |