17rows
$3,279.18paid 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$370,754.632025 HON. MIKE KENNEDY ($370,754.63) · Median member: $428,214.67
2025 so far$673,607.02INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $254,820.61 · 12 titles
Adds up?Adds up Pass12 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MIKE KENNEDY | 2025 | $370,754.63 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $254,820.61 |
| 2 | Contractual services | Itemized | $14,505.00 |
| 3 | Rent, communications and utilities | Itemized | $31,217.64 |
| 4 | Printing and franked mail | Itemized | $34,453.51 |
| 5 | Travel | Itemized | $33,501.30 |
| 6 | Supplies and materials | Itemized | $2,256.57 |
| Member total | $370,754.63 |
Staff, by title22 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,250.01 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| LEGISLATIVE DIRECTOR/DEPUTY CH | 1 | $27,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $27,352.79 |
| OUTREACH REPRESENTATIVE | 2 | $26,250.00 |
| CASEWORKER | 2 | $25,000.02 |
| COMMUNICATIONS DIRECTOR | 1 | $19,999.99 |
| DIRECTOR OF OPERATIONS | 1 | $16,250.01 |
| PART-TIME EMPLOYEE | 2 | $11,250.00 |
| SHARED EMPLOYEE | 2 | $9,400.00 |
| LEGISLATIVE AIDE | 1 | $8,094.44 |
| PAID INTERN - HOUSE PROGRAM | 6 | $7,473.34 |
| Payroll total | 22 | $254,820.61 |
Contractual services, line by line9 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1825018 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1825369 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0250233 | 2025-05-01 | 2025-03-06–2025-03-28 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $2,125.00 |
| 1831925 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1832265 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1838399 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1838734 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0265131 | 2025-06-20 | 2025-02-21–2025-02-27 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,275.00 |
| X0265135 | 2025-06-20 | 2025-05-14–2025-05-14 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $170.00 |
Rent, communications and utilities, line by line21 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0243986 | 2025-04-10 | 2025-03-25–2025-03-25 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,840.00 |
| 1825124 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | JAMESTOWN SQUARE ASSOCIATES LLC | $5,140.22 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $572.70 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $297.25 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $350.71 |
| X0250229 | 2025-05-01 | 2025-01-11–2025-02-10 | UTILITIES | IndividualName withheld | $300.84 |
| X0249308 | 2025-05-02 | 2025-02-11–2025-03-10 | UTILITIES | IndividualName withheld | $389.93 |
| X0252955 | 2025-05-02 | 2025-03-11–2025-04-10 | UTILITIES | IndividualName withheld | $404.00 |
| 1832031 | 2025-05-16 | 2025-05-03–2025-06-02 | DISTRICT OFFICE RENT (PRIVATE) | JAMESTOWN SQUARE ASSOCIATES LLC | $5,140.22 |
Printing and franked mail, line by line16 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.10 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.05 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$17.15 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $102.75 |
| 1834976 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,259.01 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.75 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$17.15 |
| X0246353 | 2025-04-10 | 2025-01-03–2025-01-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $390.00 |
| X0246354 | 2025-04-10 | 2025-02-06–2025-02-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $156.00 |
| X0246355 | 2025-04-10 | 2025-03-01–2025-03-31 | ADVERTISEMENTS | AMPLIFY INC | $1,921.26 |
Travel, line by line73 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0246258 | 2025-04-10 | 2025-03-23–2025-03-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $668.60 |
| X0246260 | 2025-04-10 | 2025-03-06–2025-03-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$779.00 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $702.60 |
| 〃 | 〃 | 2025-03-31–2025-03-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,374.60 |
| X0246322 | 2025-04-10 | 2025-03-06–2025-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $559.93 |
| X0244491 | 2025-04-11 | 2025-03-04–2025-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,551.55 |
| X0246697 | 2025-04-11 | 2025-01-21–2025-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $217.20 |
| X0246707 | 2025-04-11 | 2025-01-29–2025-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $334.86 |
| 〃 | 〃 | 2025-02-04–2025-02-04 | PARKING | IndividualName withheld | $15.00 |
| X0246255 | 2025-04-23 | 2025-04-07–2025-04-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $687.30 |
Supplies and materials, line by line18 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1823368 | 2025-04-10 | 2025-02-28–2025-02-28 | WATER | IndividualName withheld | $107.42 |
| X0246707 | 2025-04-11 | 2025-01-09–2025-01-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.48 |
| X0249181 | 2025-04-23 | 2025-03-13–2025-03-13 | HABITATION EXPENSE | HON MIKE KENNEDY | $106.15 |
| X0248805 | 2025-04-24 | 2025-04-09–2025-04-09 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| X0249182 | 2025-04-24 | 2025-02-19–2025-02-19 | HABITATION EXPENSE | HON MIKE KENNEDY | $268.61 |
| 〃 | 〃 | 2025-02-20–2025-02-20 | HABITATION EXPENSE | 〃 | $197.04 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$27.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $77.56 |
| X0244242 | 2025-05-01 | 2025-03-05–2025-03-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.79 |
| X0248976 | 2025-05-01 | 2025-04-09–2025-04-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $124.95 |