15rows
$1,663.57paid 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$486,653.142025 HON. MIKE KENNEDY ($486,653.14) · Median member: $486,747.22
2025 so far$1,499,612.69INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $334,584.14 · 12 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MIKE KENNEDY | 2025 | $486,653.14 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $334,584.14 |
| 2 | Contractual services | Itemized | $14,560.34 |
| 3 | Rent, communications and utilities | Itemized | $89,815.45 |
| 4 | Printing and franked mail | Itemized | $4,730.68 |
| 5 | Travel | Itemized | $37,720.49 |
| 6 | Equipment | Itemized | $2,100.00 |
| 7 | Supplies and materials | Itemized | $3,142.04 |
| Member total | $486,653.14 |
Staff, by title17 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,033.33 |
| LEGISLATIVE ASSISTANT | 2 | $42,083.33 |
| LEGISLATIVE DIRECTOR/DEPUTY CH | 1 | $40,833.00 |
| CASEWORKER | 2 | $37,083.34 |
| OUTREACH REPRESENTATIVE | 2 | $36,250.00 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $29,277.79 |
| DIRECTOR OF OPERATIONS | 1 | $21,250.01 |
| STAFF ASSISTANT | 1 | $17,083.34 |
| PART-TIME EMPLOYEE | 2 | $16,250.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $6,040.00 |
| SHARED EMPLOYEE | 1 | $5,400.00 |
| Payroll total | 17 | $334,584.14 |
Contractual services, line by line8 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295448 | 2025-10-03 | 2025-08-01–2025-08-12 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $2,683.00 |
| 1863920 | 2025-10-31 | 2025-02-24–2026-02-24 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $942.34 |
| 1866635 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1867298 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1866636 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1867299 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1875407 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1875733 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line28 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0293532 | 2025-10-01 | 2025-07-01–2025-07-01 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -UPS 1Z3CHT600304845838 | $47.86 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -UPS ADJ00421010192851 | $23.50 |
| X0295439 | 2025-10-03 | 2025-07-28–2025-07-28 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $1,175.31 |
| X0295441 | 2025-10-06 | 2025-07-25–2025-07-25 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $6,500.00 |
| X0295446 | 2025-10-06 | 2025-07-23–2025-07-23 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,087.51 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $164.70 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $355.31 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $349.25 |
| 1866839 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | JAMESTOWN SQUARE ASSOCIATES LLC | $5,140.22 |
Printing and franked mail, line by line4 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$67.05 |
| X0295437 | 2025-10-03 | 2025-07-01–2025-07-31 | ADVERTISEMENTS | AMPLIFY INC | $750.00 |
| X0302868 | 2025-11-26 | 2025-11-13–2025-11-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0308061 | 2025-12-15 | 2025-10-01–2025-10-31 | ADVERTISEMENTS | AMPLIFY INC | $3,998.23 |
Travel, line by line154 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0291597 | 2025-10-03 | 2025-07-07–2025-07-28 | PRIVATE AUTO MILEAGE | HON MIKE KENNEDY | $93.91 |
| X0291911 | 2025-10-03 | 2025-09-09–2025-09-09 | TAXI/RIDE SHARE | HON MIKE KENNEDY | $34.94 |
| 〃 | 〃 | 2025-09-11–2025-09-11 | TAXI/RIDE SHARE | 〃 | $35.96 |
| 〃 | 〃 | 2025-09-18–2025-09-18 | TAXI/RIDE SHARE | 〃 | $33.87 |
| X0292233 | 2025-10-03 | 2025-08-06–2025-08-26 | PRIVATE AUTO MILEAGE | HON MIKE KENNEDY | $452.13 |
| X0295765 | 2025-10-06 | 2025-09-08–2025-09-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $676.20 |
| 〃 | 〃 | 2025-09-13–2025-09-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$676.20 |
| 〃 | 〃 | 2025-09-29–2025-09-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $687.30 |
| X0272686 | 2025-10-07 | 2025-06-16–2025-06-19 | PRIVATE AUTO MILEAGE | HON MIKE KENNEDY | $194.35 |
| X0295773 | 2025-10-07 | 2025-09-02–2025-09-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $238.60 |
Equipment, line by line1 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0147803 | 2025-12-26 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,100.00 |
Supplies and materials, line by line35 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0293536 | 2025-10-02 | 2025-06-24–2026-06-24 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PUNCHBOWL.NEWS | $371.00 |
| X0292022 | 2025-10-06 | 2025-01-17–2025-02-14 | PUBLICATIONS/REFERENCE MAT'L | HON MIKE KENNEDY | $41.89 |
| 〃 | 〃 | 2025-02-14–2025-03-13 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $41.89 |
| 〃 | 〃 | 2025-03-14–2025-04-11 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $41.89 |
| 〃 | 〃 | 2025-04-11–2025-05-13 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $41.89 |
| 〃 | 〃 | 2025-05-09–2025-06-06 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $41.89 |
| 〃 | 〃 | 2025-06-06–2025-07-04 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $41.89 |
| 〃 | 〃 | 2025-07-04–2025-08-01 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $41.89 |
| 1863533 | 2025-10-23 | 2025-08-31–2025-08-31 | WATER | BLUETRITON BRANDS INC | $59.48 |
| 1863534 | 2025-10-23 | 2025-07-31–2025-07-31 | WATER | BLUETRITON BRANDS INC | $59.48 |