Representative · MI · Democrat · bioguide K000380
Daniel T. Kildee
In office since 2013
Quarter
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jan – Mar 2016
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Spent this quarter$283,864.072015 HON. DANIEL T. KILDEE ($12,158.71) · 2016 HON. DANIEL T. KILDEE ($271,705.36) · Median member: $302,567.93
2016 so far$271,705.36OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $220,612.75 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. DANIEL T. KILDEE | 2015 | $12,158.71 |
| 2016 HON. DANIEL T. KILDEE | 2016 | $271,705.36 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $220,612.75 |
| 2 | Contractual services | Itemized | $6,635.00 |
| 3 | Rent, communications and utilities | Itemized | $23,901.45 |
| 4 | Printing and franked mail | Itemized | $2,816.10 |
| 5 | Travel | Itemized | $23,811.33 |
| 6 | Equipment | Itemized | $286.50 |
| 7 | Supplies and materials | Itemized | $5,800.94 |
| Member total | $283,864.07 |
Staff, by title31 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $34,169.99 |
| DISTRICT CHIEF OF STAFF | 2 | $27,806.23 |
| DEPUTY DISTRICT DIRECTOR | 2 | $20,375.00 |
| DEPUTY CHIEF OF STAFF | 2 | $20,354.17 |
| INTERIM LEGISLATIVE DIRECTOR | 2 | $18,854.17 |
| STAFF ASSISTANT | 4 | $15,124.99 |
| CONSTITUENT SERVICES REP | 2 | $14,683.33 |
| DISTRICT CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $14,296.52 |
| CONGRESSIONAL LIAISON | 2 | $12,583.34 |
| SCHEDULER | 2 | $11,259.17 |
| CASEWORKER/OUTREACH | 2 | $10,583.33 |
| LEGISLATIVE ASSISTANT | 2 | $10,559.99 |
| COMMUNICATIONS ASSISTANT | 1 | $7,291.67 |
| SHARED EMPLOYEE | 3 | $6,741.68 |
| PART-TIME EMPLOYEE | 1 | $2,179.17 |
| other titles | 1 | −$6,250.00 |
| Payroll total | 31 | $220,612.75 |
Contractual services, line by line6 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 835155 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 840516 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 848456 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 838422 | 2016-01-21 | 2015-11-29–2015-12-28 | TRAINING | CITI PCARD-LEDET TRAINING | $895.00 |
| 〃 | 〃 | 〃 | TRAINING | IndividualName withheld | $185.00 |
| 768584 | 2016-03-01 | 2014-12-05–2015-06-03 | TRAINING | IndividualName withheld | −$100.00 |
Rent, communications and utilities, line by line27 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 835700 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,000.00 |
| 841032 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,000.00 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | UTILITIES | IndividualName withheld | $431.00 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS | $61.65 |
| EMS0056383 | 2016-02-26 | 2016-01-01–2016-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,718.55 |
| E0376925 | 2016-03-02 | 2016-02-24–2016-03-23 | UTILITIES | COMCAST | $438.19 |
| 843733 | 2016-03-03 | 2016-01-17–2016-02-07 | UTILITIES | IndividualName withheld | $38.70 |
| 848978 | 2016-03-16 | 2016-03-03–2016-04-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,000.00 |
Printing and franked mail, line by line14 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$75.70 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $163.21 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$55.40 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.71 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$114.20 |
| 839272 | 2016-02-12 | 2016-02-03–2016-02-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $273.50 |
| 838736 | 2016-02-22 | 2016-01-07–2016-01-07 | PRINTING & REPRODUCTION | CURTIS PRINTING INC | $430.00 |
| 843736 | 2016-02-24 | 2016-02-17–2016-02-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0386958 | 2016-03-30 | 2016-03-21–2016-03-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $174.04 |
Travel, line by line73 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 839263 | 2016-02-12 | 2016-02-04–2016-02-06 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $58.93 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $31.44 |
| 839265 | 2016-02-12 | 2016-02-05–2016-02-06 | MEALS | IndividualName withheld | $28.77 |
| 〃 | 〃 | 2016-02-08–2016-02-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.83 |
| 〃 | 〃 | 2016-02-04–2016-02-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $80.75 |
| 839266 | 2016-02-12 | 2016-02-04–2016-02-06 | MEALS | IndividualName withheld | $58.78 |
| 〃 | 〃 | 2016-02-05–2016-02-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
| E0370324 | 2016-02-16 | 2016-02-03–2016-02-05 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $433.20 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $409.92 |
Equipment, line by line3 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $95.50 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $95.50 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $95.50 |
Supplies and materials, line by line36 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$548.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,061.18 |
| 838767 | 2016-02-05 | 2016-02-01–2016-04-30 | WATER | QUENCH | $75.00 |
| 839276 | 2016-02-16 | 2016-02-05–2016-02-05 | FOOD & BEVERAGE | IL CREATIONS OF MARYLAND INC | $482.52 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | WATER | CITI PCARD-CVS/PHARMACY | $9.58 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-DUNKIN | $17.04 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-GIANT | $93.94 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-PRET A MANGER | $79.98 |
| 839275 | 2016-02-19 | 2016-02-05–2016-02-05 | FOOD & BEVERAGE | IL CREATIONS OF MARYLAND INC | $161.11 |
| 839273 | 2016-02-24 | 2016-02-05–2016-02-05 | FOOD & BEVERAGE | BAY AREA CHAMBER OF COMMERCE | $50.00 |