13rows
$1,083.85paid 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 · UT · Republican · bioguide K000403
Mike Kennedy
In office since 2025
Spent this quarter$302,852.392025 HON. MIKE KENNEDY ($302,852.39) · Median member: $451,616.33
2025 so far$302,852.39INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $241,475.58 · 13 titles
Adds up?Adds up Pass12 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MIKE KENNEDY | 2025 | $302,852.39 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $241,475.58 |
| 2 | Contractual services | Itemized | $10,935.00 |
| 3 | Rent, communications and utilities | Itemized | $17,806.80 |
| 4 | Printing and franked mail | Itemized | $2,997.32 |
| 5 | Travel | Itemized | $17,234.61 |
| 6 | Supplies and materials | Itemized | $12,403.08 |
| Member total | $302,852.39 |
Staff, by title20 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,222.23 |
| DISTRICT DIRECTOR | 1 | $29,333.33 |
| OUTREACH REPRESENTATIVE | 2 | $25,666.67 |
| CASEWORKER | 2 | $24,444.46 |
| COMMUNICATIONS DIRECTOR | 1 | $24,444.44 |
| LEGISLATIVE ASSISTANT | 2 | $22,222.23 |
| DIRECTOR OF OPERATIONS | 2 | $15,652.78 |
| LEGISLATIVE DIRECTOR/DEPUTY CH | 1 | $15,583.34 |
| PART-TIME EMPLOYEE | 2 | $10,388.88 |
| LEGISLATIVE DIRECTOR | 1 | $10,277.78 |
| LEGISLATIVE AIDE | 1 | $7,486.11 |
| PAID INTERN - HOUSE PROGRAM | 3 | $5,473.33 |
| SHARED EMPLOYEE | 1 | $5,280.00 |
| Payroll total | 20 | $241,475.58 |
Contractual services, line by line6 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804259 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1807067 | 2025-01-24 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1812939 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1814438 | 2025-02-25 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,515.00 |
| 1818110 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1818456 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line13 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0139926 | 2025-01-28 | 2025-01-16–2025-01-16 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| 1808399 | 2025-01-29 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | JAMESTOWN SQUARE ASSOCIATES LLC | $5,140.22 |
| X0230073 | 2025-02-04 | 2025-01-09–2025-01-10 | UTILITIES | VERIZON WIRELESS | $5.18 |
| 1813048 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | JAMESTOWN SQUARE ASSOCIATES LLC | $5,140.22 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $176.70 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $623.31 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $349.17 |
| 1818217 | 2025-03-16 | 2025-03-03–2025-04-02 | DISTRICT OFFICE RENT (PRIVATE) | JAMESTOWN SQUARE ASSOCIATES LLC | $5,140.22 |
| EMS0141588 | 2025-03-28 | 2025-02-01–2025-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $168.70 |
Printing and franked mail, line by line10 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$29.15 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $133.04 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$45.40 |
| MED0139926 | 2025-01-28 | 2025-01-09–2025-01-21 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
| X0228480 | 2025-01-30 | 2025-01-20–2025-01-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $2,409.33 |
| X0243227 | 2025-03-26 | 2025-03-12–2025-03-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0243228 | 2025-03-26 | 2025-03-17–2025-03-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $76.00 |
| MED0141543 | 2025-03-27 | 2025-03-06–2025-03-06 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $50.00 |
| X0242027 | 2025-03-27 | 2025-03-10–2025-03-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $230.50 |
| X0243341 | 2025-03-27 | 2025-01-03–2025-01-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $95.00 |
Travel, line by line45 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0229666 | 2025-02-10 | 2025-01-09–2025-01-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,118.96 |
| 〃 | 〃 | 2025-01-24–2025-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $351.30 |
| 〃 | 〃 | 2025-01-28–2025-02-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $744.00 |
| 〃 | 〃 | 2025-02-04–2025-02-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $702.60 |
| X0232880 | 2025-02-21 | 2025-01-16–2025-01-16 | TAXI/RIDE SHARE | HON MIKE KENNEDY | $16.94 |
| 〃 | 〃 | 2025-01-17–2025-01-17 | TAXI/RIDE SHARE | 〃 | $14.99 |
| X0231219 | 2025-02-24 | 2025-01-04–2025-01-04 | TAXI/RIDE SHARE | HON MIKE KENNEDY | $32.27 |
| 〃 | 〃 | 2025-01-07–2025-01-07 | TAXI/RIDE SHARE | 〃 | $18.88 |
| 〃 | 〃 | 2025-01-08–2025-01-08 | TAXI/RIDE SHARE | 〃 | $49.10 |
| 〃 | 〃 | 2025-01-09–2025-01-09 | TAXI/RIDE SHARE | 〃 | $10.99 |
Supplies and materials, line by line12 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0227628 | 2025-01-30 | 2025-01-22–2025-01-22 | OFFICE SUPPLIES (OUTSIDE) | AUTOMATED SIGNATURE TECHNOLOGY INC | $318.95 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$60.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $810.01 |
| X0233084 | 2025-02-25 | 2025-02-06–2027-01-02 | PUBLICATIONS/REFERENCE MAT'L | INDIGOV | $10,315.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $102.65 |
| 1816319 | 2025-03-07 | 2025-01-31–2025-01-31 | WATER | IndividualName withheld | $238.73 |
| X0239744 | 2025-03-24 | 2025-02-25–2025-02-25 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| X0241171 | 2025-03-24 | 2025-01-30–2025-01-30 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK Z77MI6GX0 | $236.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US ZC5XL4A51 | $339.67 |
| 〃 | 〃 | 2025-02-18–2025-03-17 | SOFTWARE LESS THAN $500 | IndividualName withheld | $16.95 |