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Senate ›Senators' accounts ›John Kennedy
Senator · LA · Republican · bioguide K000393

John Kennedy

Senators Official Personnel and Office Expense Account · In office since Jan 2017
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Oct 2016 – Mar 2017
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 2021Oct 2020 – Mar 2021Apr 2020 – Sep 2020Oct 2019 – Mar 2020Apr 2019 – Sep 2019Oct 2018 – Mar 2019Apr 2018 – Sep 2018Oct 2017 – Mar 2018Apr 2017 – Sep 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Apr 2015 – Sep 2015Oct 2014 – Mar 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$384,149.33$384,149.33 from FY2017 funds.
FY2017 allowance used16.5%$384,149.33 of $2,322,948.00 available.
Staff on payroll29Entries in the FY2017 abstract, $354,746.76.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2017 funds · Oct 2016 – Mar 2017

1NET PAYROLL EXPENSES · 92.5%2–5
#CutAmount
1Net Payroll ExpensesBy title$355,466.76
2Travel and Transportation of PersonsItemized$15,627.95
3Supplies and MaterialsTotal only$9,691.03
4Rent, Communications and UtilitiesTotal only$3,339.79
5Other Contractual ServicesItemized$23.80
Organization total$384,149.33
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title29 entries · Oct 2016 – Mar 2017

TitlePeoplePaid, Oct 2016 – Mar 2017
Chief of Staff1$41,423.30
Deputy Chief of Staff and Policy Advisor1$34,222.20
Legislative Director1$29,570.80
Legislative Assistant2$28,222.20
Deputy Chief of Staff1$27,772.43
State Director1$24,666.66
Projects Director1$19,555.53
Communications Director1$17,944.42
Legislative Correspondent2$17,766.64
Staff Assistant4$17,499.98
Administrative Director1$16,194.42
Network Administrator1$12,222.20
Press Secretary1$10,675.00
9 other titles11$57,010.98
Payroll abstract total29$354,746.76

The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →

Travel, line by line51 rows · Oct 2016 – Mar 2017

DocumentPostedServicePayeeDescription as printedAmountPage
DKNN217000022017-01-27Jan 6 → 9IndividualName withheldSENATOR'S TRANSPORTATION NEW ORLEANS TO WASHINGTON DC AND RETURN$147.56B-1210
DKNN217000052017-01-27Jan 13 → 17IndividualName withheldSENATOR'S TRANSPORTATION WASHINGTON DC TO NEW ORLEANS AND RETURN$528.25B-1210
DKNN217000082017-01-27Jan 9 → 12IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS, WASHINGTON DC, NEW ORLEANS AND RETURN$464.40B-1210
DKNN217000102017-01-31Jan 3 → 5IndividualName withheldSTAFF PER DIEM$427.88B-1210
〃〃〃〃STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS, WASHINGTON DC, NEW ORLEANS AND RETURN$248.23B-1210
DKNN217000112017-01-31Jan 3 → 5IndividualName withheldSTAFF PER DIEM$417.64B-1210
〃〃〃〃STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS, WASHINGTON DC, NEW ORLEANS AND RETURN$223.96B-1210
DKNN217000122017-01-30Jan 13, 2017IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN$70.62B-1210
DKNN217000132017-01-30Jan 23, 2017IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN$70.62B-1210
DKNN217000142017-02-14Jan 2 → 6IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS AND RETURN$59.97B-1210
Show the other 41 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DKNN217000152017-02-14Jan 9 → 13IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS AND RETURN$57.75B-1210
DKNN217000162017-02-14Jan 17 → 23IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS AND RETURN$80.86B-1210
DKNN217000172017-02-15Jan 9 → 12IndividualName withheldSTAFF INCIDENTALS$86.61B-1210
〃〃〃〃STAFF PER DIEM$731.15B-1210
〃〃〃〃STAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP PRAIRIEVILLE TO MADISONVILLE, NEW ORLEANS, WASHINGTON DC, NEW ORLEANS AND RETURN$216.25B-1210
DKNN217000182017-02-23Feb 8 → 10IndividualName withheldSTAFF PER DIEM$285.94B-1210
〃〃〃〃STAFF TRANSPORTATION BATON ROUGE TO WASHINGTON DC AND RETURN$1,073.50B-1210
DKNN217000222017-02-24Jan 6 → 9IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS AND RETURN$505.27B-1210
DKNN217000252017-02-28Feb 9, 2017IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$43.00B-1210
DKNN217000262017-02-28Feb 10, 2017IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.00B-1210
DKNN217000292017-03-03Jan 27 → 30IndividualName withheldSENATOR'S PER DIEM$16.61B-1210
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO NEW ORLEANS AND RETURN$91.00B-1210
DKNN217000312017-03-09Feb 17, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN KENNEDY WASHINGTON DC TO NEW ORLEANS$498.20B-1210
DKNN217000332017-03-17Feb 13 → 15IndividualName withheldSTAFF PER DIEM$432.99B-1210
〃〃〃〃STAFF TRANSPORTATION BATON ROUGE TO WASHINGTON DC AND RETURN$50.00B-1210
DKNN217000342017-03-14Feb 10 → Mar 6IndividualName withheldSTAFF INCIDENTALS$21.95B-1210
〃〃〃〃STAFF TRANSPORTATION 2/10-23, 3/1-6 WASHINGTON DC TO NEW ORLEANS AND RETURN$1,372.02B-1210
DKNN217000352017-03-14Feb 16, 2017IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN$88.79B-1210
DKNN217000362017-03-14Feb 20, 2017IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO YOUNGSVILLE AND RETURN$78.11B-1210
DKNN217000372017-03-15Feb 7 → 12IndividualName withheldSTAFF INCIDENTALS$46.90B-1210
〃〃〃〃STAFF PER DIEM$575.62B-1210
〃〃〃〃STAFF TRANSPORTATION PRAIRIEVILLE TO NEW ORLEANS, WASHINGTON DC, NEW ORLEANS AND RETURN$257.85B-1210
DKNN217000382017-03-15Jan 13, 2017IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS AND RETURN$496.20B-1210
DKNN217000402017-03-21Jan 27 → Mar 2JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$137.20B-1211
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 1/27 SEN KENNEDY WASHINGTON DC TO NEW ORLEANS; 1/30, 2/7 [NAME] NEW ORLEANS TO WASHINGTON DC; 2/2, 12 [NAME] WASHINGTON DC TO NEW ORLEANS; 2/13-15 [NAME] BATON ROUGE TO WASHINGTON DC AND RETURN; 2/27-3/2 [NAME] NEW ORLEANS TO WASHINGTON DC AND RETURN$2,112.40B-1211
DKNN217000412017-03-20Mar 3 → 6IndividualName withheldSENATOR'S TRANSPORTATION$75.00B-1211
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO NEW ORLEANS AND RETURN$10.00B-1211
DKNN217000422017-03-17Mar 9 → 13IndividualName withheldSENATOR'S PER DIEM$7.00B-1211
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO NEW ORLEANS AND RETURN$25.00B-1211
DKNN217000432017-03-20Feb 17 → 27IndividualName withheldSENATOR'S INCIDENTALS WASHINGTON DC TO NEW ORLEANS AND RETURN$5.00B-1211
DKNN217000442017-03-17Jan 23, 2017IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS$498.20B-1211
DKNN217000482017-03-20Mar 6 → 8IndividualName withheldSTAFF INCIDENTALS$64.14B-1211
〃〃〃〃STAFF PER DIEM$527.06B-1211
〃〃〃〃STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS, WASHINGTON DC AND RETURN$1,264.95B-1211
DKNN217000522017-03-22Mar 15 → 19IndividualName withheldSENATOR'S TRANSPORTATION WASHINGTON DC TO NEW ORLEANS AND RETURN$47.00B-1211
DKNN217000532017-03-30Jan 30 → Feb 2IndividualName withheldSTAFF INCIDENTALS$79.17B-1211
〃〃〃〃STAFF PER DIEM$708.23B-1211
〃〃〃〃STAFF TRANSPORTATION PRAIRIEVILLE TO NEW ORLEANS, WASHINGTON DC, NEW ORLEANS AND RETURN$221.97B-1211
DKNN217000562017-03-29Mar 23 → 26IndividualName withheldSENATOR'S INCIDENTALS$8.93B-1211
〃〃〃〃SENATOR'S PER DIEM$2.00B-1211
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO NEW ORLEANS AND RETURN$50.00B-1211
Travel total, all 51 rows$15,627.95

Other contractual services, line by line1 rows · Oct 2016 – Mar 2017

DocumentPostedServicePayeeDescription as printedAmountPage
CV1700034532017-02-24Jan 3 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$23.80B-1211
Other contractual services total, all 1 rows$23.80
Source: Report of the Secretary of the Senate, Oct 2016 – Mar 2017 (GPO-CDOC-115sdoc2), from page B-1209. Open on govinfo ↗
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