12rows
$973.48paid 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$450,929.022025 HON. MIKE KENNEDY ($19,873.07) · 2026 HON. MIKE KENNEDY ($431,055.95) · Median member: $445,551.61
2026 so far$734,657.66INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $261,531.69 · 14 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MIKE KENNEDY | 2025 | $19,873.07 |
| 2026 HON. MIKE KENNEDY | 2026 | $431,055.95 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $261,531.69 |
| 2 | Contractual services | Itemized | $87.00 |
| 3 | Rent, communications and utilities | Itemized | $47,109.14 |
| 4 | Printing and franked mail | Itemized | $95,864.38 |
| 5 | Travel | Itemized | $41,924.85 |
| 6 | Supplies and materials | Itemized | $4,411.96 |
| Member total | $450,929.02 |
Staff, by title25 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $51,249.99 |
| LEGISLATIVE DIRECTOR/DEPUTY CH | 1 | $32,916.66 |
| LEGISLATIVE ASSISTANT | 2 | $32,499.99 |
| DISTRICT DIRECTOR | 2 | $27,652.77 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.01 |
| CASEWORKER | 2 | $16,625.01 |
| OUTREACH REPRESENTATIVE | 2 | $14,027.79 |
| DIRECTOR OF OPERATIONS | 1 | $13,902.78 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| PART-TIME EMPLOYEE | 2 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 7 | $10,173.35 |
| SHARED EMPLOYEE | 1 | $5,400.00 |
| LEGISLATIVE DIRECTOR/DEPUTY CH (OTHER COMPENSATION) | 1 | $5,000.00 |
| OUTREACH REPRESENTATIVE (OTHER COMPENSATION) | 1 | $4,583.33 |
| Payroll total | 25 | $261,531.69 |
Contractual services, line by line1 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0362823 | 2026-06-26 | 2026-04-02–2026-04-02 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $87.00 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338345 | 2026-04-03 | 2026-02-17–2026-02-17 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,893.44 |
| X0338346 | 2026-04-03 | 2026-03-09–2026-03-09 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,265.11 |
| X0338347 | 2026-04-03 | 2026-03-18–2026-03-18 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $1,497.15 |
| X0338747 | 2026-04-06 | 2026-02-11–2026-03-10 | UTILITIES | IndividualName withheld | $404.32 |
| X0342235 | 2026-04-10 | 2026-04-06–2026-04-06 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,926.20 |
| X0341961 | 2026-04-13 | 2026-02-18–2026-02-18 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $6,500.00 |
| MED0150397 | 2026-04-23 | 2026-04-02–2026-04-02 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $160.70 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $354.98 |
Printing and franked mail, line by line12 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.22 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$29.50 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.70 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$12.87 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.49 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$12.00 |
| X0338344 | 2026-04-06 | 2026-02-01–2026-02-28 | ADVERTISEMENTS | AMPLIFY INC | $9,781.21 |
| X0342367 | 2026-04-09 | 2026-03-23–2026-04-23 | ADVERTISEMENTS | AMPLIFY INC | $500.00 |
| MED0150397 | 2026-04-23 | 2026-03-04–2026-03-04 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0342167 | 2026-04-27 | 2026-03-01–2026-03-31 | ADVERTISEMENTS | AMPLIFY INC | $47,465.13 |
Travel, line by line73 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338178 | 2026-04-03 | 2026-03-06–2026-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $149.13 |
| X0337263 | 2026-04-07 | 2026-03-02–2026-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,555.20 |
| X0340074 | 2026-04-07 | 2026-03-02–2026-03-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $604.80 |
| 〃 | 〃 | 2026-03-06–2026-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,592.80 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $796.40 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $796.40 |
| X0341268 | 2026-04-07 | 2026-03-03–2026-03-24 | PRIVATE AUTO MILEAGE | HON MIKE KENNEDY | $117.80 |
| X0341538 | 2026-04-08 | 2026-01-30–2026-01-30 | MEALS | IndividualName withheld | $19.73 |
| X0340885 | 2026-04-09 | 2026-02-02–2026-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,040.20 |
| X0341068 | 2026-04-09 | 2026-02-06–2026-02-27 | PRIVATE AUTO MILEAGE | HON MIKE KENNEDY | $386.40 |
Supplies and materials, line by line27 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0341081 | 2026-04-09 | 2026-03-31–2026-03-31 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| X0339356 | 2026-04-10 | 2026-03-05–2026-03-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BE8KC55H0 | $39.78 |
| 〃 | 〃 | 2026-03-01–2026-03-31 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WSJ | $41.33 |
| X0331796 | 2026-04-13 | 2026-02-22–2027-02-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $1,058.94 |
| X0344347 | 2026-04-24 | 2026-01-15–2026-01-15 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| X0344393 | 2026-04-24 | 2026-01-10–2026-01-10 | FOOD & BEVERAGE | IndividualName withheld | $100.00 |
| X0344451 | 2026-04-27 | 2026-02-19–2026-02-19 | FOOD & BEVERAGE | IndividualName withheld | $171.53 |
| X0344538 | 2026-04-27 | 2026-02-04–2026-02-04 | WATER | IndividualName withheld | $8.51 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $38.69 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$60.00 |