31rows
$2,562.41paid 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$339,352.532025 HON. MIKE KENNEDY ($339,352.53) · Median member: $432,916.48
2025 so far$1,012,959.55INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $247,711.69 · 12 titles
Adds up?Adds up Pass12 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MIKE KENNEDY | 2025 | $339,352.53 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $247,711.69 |
| 2 | Contractual services | Itemized | $18,708.50 |
| 3 | Rent, communications and utilities | Itemized | $18,540.93 |
| 4 | Printing and franked mail | Itemized | $5,955.96 |
| 5 | Travel | Itemized | $39,927.38 |
| 6 | Supplies and materials | Itemized | $8,508.07 |
| Member total | $339,352.53 |
Staff, by title22 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,250.01 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| LEGISLATIVE DIRECTOR/DEPUTY CH | 1 | $30,000.00 |
| CASEWORKER | 2 | $26,666.66 |
| OUTREACH REPRESENTATIVE | 2 | $26,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $21,083.34 |
| DIRECTOR OF OPERATIONS | 1 | $16,250.01 |
| STAFF ASSISTANT | 1 | $12,875.00 |
| PART-TIME EMPLOYEE | 2 | $11,250.00 |
| SHARED EMPLOYEE | 2 | $10,400.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $8,353.34 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $8,333.33 |
| Payroll total | 22 | $247,711.69 |
Contractual services, line by line8 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844979 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1845314 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0274335 | 2025-07-29 | 2025-06-01–2025-06-30 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $850.00 |
| 1851695 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1852028 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0282247 | 2025-08-26 | 2025-05-29–2025-07-31 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $6,923.50 |
| 1858113 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1858441 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line17 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1845083 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | JAMESTOWN SQUARE ASSOCIATES LLC | $5,140.22 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $164.70 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $358.47 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $349.17 |
| 1851798 | 2025-08-16 | 2025-08-03–2025-09-02 | DISTRICT OFFICE RENT (PRIVATE) | JAMESTOWN SQUARE ASSOCIATES LLC | $5,140.22 |
| EMS0145014 | 2025-08-26 | 2025-07-01–2025-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $164.70 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $360.43 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $349.25 |
Printing and franked mail, line by line10 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848249 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,845.21 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$45.40 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$17.15 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$18.95 |
| X0268795 | 2025-07-09 | 2025-06-23–2025-06-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $99.00 |
| X0273359 | 2025-07-16 | 2025-07-03–2025-07-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $674.00 |
| X0277261 | 2025-07-30 | 2025-07-25–2025-07-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| MED0145013 | 2025-08-26 | 2025-07-23–2025-07-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0291634 | 2025-09-22 | 2025-06-01–2025-06-30 | ADVERTISEMENTS | AMPLIFY INC | $2,299.75 |
| MED0145842 | 2025-09-26 | 2025-09-09–2025-09-09 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $50.00 |
Travel, line by line100 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0265924 | 2025-07-10 | 2025-06-06–2025-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $257.44 |
| X0266875 | 2025-07-10 | 2025-06-24–2025-06-24 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $6.75 |
| 〃 | 〃 | 2025-06-12–2025-06-12 | MEALS | IndividualName withheld | $10.43 |
| 〃 | 〃 | 2025-06-24–2025-06-24 | MEALS | IndividualName withheld | $48.18 |
| 〃 | 〃 | 2025-06-25–2025-06-25 | MEALS | IndividualName withheld | $11.32 |
| 〃 | 〃 | 2025-06-27–2025-06-27 | MEALS | IndividualName withheld | $12.06 |
| 〃 | 〃 | 2025-06-11–2025-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $651.00 |
| 〃 | 〃 | 2025-06-25–2025-06-25 | TAXI/RIDE SHARE | IndividualName withheld | $2.25 |
| 〃 | 〃 | 2025-06-28–2025-06-28 | TAXI/RIDE SHARE | IndividualName withheld | $46.95 |
| X0266930 | 2025-07-16 | 2025-05-27–2025-05-31 | CAR RENTAL | IndividualName withheld | $483.70 |
Supplies and materials, line by line24 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0266875 | 2025-07-10 | 2025-06-17–2025-06-17 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| X0272705 | 2025-07-16 | 2025-06-16–2025-06-16 | FOOD & BEVERAGE | IndividualName withheld | $26.00 |
| X0273836 | 2025-07-21 | 2025-06-17–2025-06-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NO3TJ4AL1 | $259.98 |
| X0274807 | 2025-07-30 | 2025-07-01–2026-06-30 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $6,588.00 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$74.00 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $66.25 |
| X0277453 | 2025-08-18 | 2025-07-29–2025-07-29 | FOOD & BEVERAGE | IndividualName withheld | $10.27 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0145179 | 2025-08-30 | 2025-08-01–2025-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $98.40 |
| X0287992 | 2025-09-16 | 2025-08-05–2025-08-05 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |