12rows
$1,058.63paid 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$604,688.532025 HON. MIKE KENNEDY ($301,086.82) · 2026 HON. MIKE KENNEDY ($303,601.71) · Median member: $497,960.53
2026 so far$303,601.71INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4747 entries · $349,824.45 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MIKE KENNEDY | 2025 | $301,086.82 |
| 2026 HON. MIKE KENNEDY | 2026 | $303,601.71 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $349,824.45 |
| 2 | Contractual services | Itemized | $45,716.33 |
| 3 | Rent, communications and utilities | Itemized | $34,953.46 |
| 4 | Printing and franked mail | Itemized | $133,113.99 |
| 5 | Travel | Itemized | $36,603.10 |
| 6 | Equipment | Itemized | $2,024.00 |
| 7 | Supplies and materials | Itemized | $2,453.20 |
| Member total | $604,688.53 |
Staff, by title47 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $52,974.99 |
| LEGISLATIVE ASSISTANT | 4 | $32,499.99 |
| LEGISLATIVE DIRECTOR/DEPUTY CH | 2 | $31,250.01 |
| DISTRICT DIRECTOR | 2 | $30,000.00 |
| CASEWORKER | 4 | $27,555.56 |
| OUTREACH REPRESENTATIVE | 4 | $26,333.33 |
| COMMUNICATIONS DIRECTOR | 2 | $23,750.01 |
| DIRECTOR OF OPERATIONS | 2 | $16,250.01 |
| STAFF ASSISTANT | 2 | $12,555.56 |
| PART-TIME EMPLOYEE | 4 | $11,666.66 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $10,000.00 |
| CASEWORKER (OTHER COMPENSATION) | 2 | $9,944.00 |
| OUTREACH REPRESENTATIVE (OTHER COMPENSATION) | 2 | $9,916.00 |
| SHARED EMPLOYEE | 3 | $9,613.33 |
| PART-TIME EMPLOYEE (OTHER COMPENSATION) | 2 | $9,584.00 |
| other titles | 8 | $35,931.00 |
| Payroll total | 47 | $349,824.45 |
Contractual services, line by line9 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0337422 | 2026-03-30 | 2026-02-26–2026-02-26 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $273.00 |
| X0316720 | 2026-01-10 | 2025-12-23–2025-12-23 | SECURITY SERVICE | IndividualName withheld | $428.33 |
| 1883582 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $20,100.00 |
| 1883583 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $24,600.00 |
| AC-22809 | 2026-01-23 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | −$24,600.00 |
| X0320353 | 2026-01-26 | 2025-12-02–2025-12-31 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $510.00 |
| X0321343 | 2026-01-29 | 2025-04-01–2025-04-25 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $765.00 |
| 1890107 | 2026-02-13 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $24,600.00 |
| AC-23056 | 2026-03-20 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | −$960.00 |
Rent, communications and utilities, line by line23 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $160.70 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $354.72 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $359.75 |
| MED0149091 | 2026-02-26 | 2026-01-22–2026-02-24 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $120.00 |
| X0333320 | 2026-03-10 | 2026-01-11–2026-02-10 | UTILITIES | IndividualName withheld | $404.32 |
| EMS0149758 | 2026-03-26 | 2026-02-01–2026-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $160.70 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $365.57 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $359.75 |
Printing and franked mail, line by line10 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$22.10 |
| X0320265 | 2026-01-26 | 2026-01-12–2026-01-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $99.00 |
| X0326017 | 2026-02-10 | 2026-02-03–2026-02-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $91.50 |
| MED0149091 | 2026-02-26 | 2026-02-03–2026-02-03 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0334686 | 2026-03-19 | 2026-03-03–2026-03-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $436.00 |
| X0335347 | 2026-03-19 | 2026-03-11–2026-03-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $168.00 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.94 |
| 1885795 | 2026-01-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27,288.23 |
| X0316185 | 2026-01-13 | 2025-12-12–2025-12-12 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $19,014.88 |
| X0318025 | 2026-01-14 | 2025-12-01–2025-12-31 | ADVERTISEMENTS | AMPLIFY INC | $86,000.54 |
Travel, line by line141 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0324250 | 2026-02-09 | 2026-01-05–2026-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $406.40 |
| 〃 | 〃 | 2026-01-06–2026-01-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $406.30 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $406.30 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $796.30 |
| 〃 | 〃 | 2026-01-17–2026-01-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $196.00 |
| 〃 | 〃 | 2026-01-25–2026-01-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $406.40 |
| 〃 | 〃 | 2026-01-31–2026-01-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $406.40 |
| X0324256 | 2026-02-09 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $406.30 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $796.30 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $796.30 |
Equipment, line by line2 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0149179 | 2026-02-25 | 2026-02-01–2026-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,012.00 |
| RMS0149941 | 2026-03-30 | 2026-03-01–2026-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,012.00 |
Supplies and materials, line by line25 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $76.40 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $52.73 |
| X0330000 | 2026-03-04 | 2026-02-24–2026-02-24 | FOOD & BEVERAGE | IndividualName withheld | $77.80 |
| X0329153 | 2026-03-09 | 2026-02-18–2026-02-18 | FOOD & BEVERAGE | IndividualName withheld | $150.74 |
| X0326386 | 2026-03-12 | 2026-01-15–2026-01-15 | FOOD & BEVERAGE | IndividualName withheld | $75.00 |
| X0337424 | 2026-03-30 | 2026-02-01–2026-02-28 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WSJ | $41.33 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$61.00 |
| RMS0149946 | 2026-03-31 | 2026-03-01–2026-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $374.24 |
| X0313567 | 2026-01-03 | 2025-12-17–2025-12-17 | FOOD & BEVERAGE | IndividualName withheld | $100.29 |
| X0313356 | 2026-01-05 | 2025-12-12–2025-12-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $263.22 |