Representative · MI · Democrat · bioguide K000380
Daniel T. Kildee
In office since 2013
Quarter
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Apr – Jun 2016
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Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Jan – Mar 2016
Spent this quarter$241,275.492015 HON. DANIEL T. KILDEE ($1,330.57) · 2016 HON. DANIEL T. KILDEE ($239,944.92) · Median member: $282,291.49
2016 so far$511,650.28OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $192,977.53 · 13 titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. DANIEL T. KILDEE | 2015 | $1,330.57 |
| 2016 HON. DANIEL T. KILDEE | 2016 | $239,944.92 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $192,977.53 |
| 2 | Contractual services | Itemized | $6,664.54 |
| 3 | Rent, communications and utilities | Itemized | $18,109.55 |
| 4 | Printing and franked mail | Itemized | $1,378.37 |
| 5 | Travel | Itemized | $18,718.20 |
| 6 | Equipment | Itemized | $1,617.07 |
| 7 | Supplies and materials | Itemized | $1,810.23 |
| Member total | $241,275.49 |
Staff, by title15 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $34,509.99 |
| DEPUTY CHIEF OF STAFF | 1 | $21,562.51 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,625.00 |
| INTERIM LEGISLATIVE DIRECTOR | 1 | $19,062.51 |
| CONSTITUENT SERVICES REP | 1 | $14,874.99 |
| CONGRESSIONAL LIAISON | 1 | $12,750.00 |
| SCHEDULER | 1 | $11,375.01 |
| SHARED EMPLOYEE | 3 | $11,225.01 |
| LEGISLATIVE ASSISTANT | 1 | $11,079.99 |
| STAFF ASSISTANT | 1 | $11,000.01 |
| CASEWORKER/OUTREACH | 1 | $10,749.99 |
| COMMUNICATIONS ASSISTANT | 1 | $7,625.01 |
| PART-TIME EMPLOYEE | 1 | $6,537.51 |
| Payroll total | 15 | $192,977.53 |
Contractual services, line by line5 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851536 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0395597 | 2016-04-28 | 2016-03-31–2016-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $9.54 |
| 856922 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 860190 | 2016-05-19 | 2016-03-29–2016-04-28 | TRAINING | CITI PCARD-DETROIT REGIONAL CHAMB | $1,000.00 |
| 862267 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line23 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0386931 | 2016-04-05 | 2016-02-18–2016-02-18 | UTILITIES | CITIBANK GOV CARD SERVICE | $8.00 |
| 852053 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,000.00 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $275.75 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $172.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,068.68 |
| 857444 | 2016-05-16 | 2016-05-03–2016-06-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,000.00 |
| 860190 | 2016-05-19 | 2016-03-29–2016-04-28 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS | $61.12 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS | $22.95 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $275.65 |
Printing and franked mail, line by line11 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $330.69 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$140.45 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $256.32 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$101.50 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $380.24 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$74.20 |
| E0401434 | 2016-05-11 | 2016-02-01–2016-02-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $500.00 |
| E0402888 | 2016-05-20 | 2016-05-03–2016-05-03 | PRINTING & REPRODUCTION | IndividualName withheld | $44.52 |
| E0406432 | 2016-05-25 | 2016-05-19–2016-05-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0408192 | 2016-06-01 | 2016-04-27–2016-04-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
Travel, line by line62 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0385512 | 2016-04-04 | 2014-03-02–2016-03-03 | MEALS | IndividualName withheld | $93.30 |
| 〃 | 〃 | 2014-03-02–2016-03-08 | CAR RENTAL | IndividualName withheld | $394.44 |
| E0386931 | 2016-04-05 | 2016-02-05–2016-02-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $547.90 |
| 〃 | 〃 | 2016-02-04–2016-03-17 | LODGING | 〃 | $2,507.52 |
| 〃 | 〃 | 2016-02-06–2016-02-22 | MEALS | 〃 | $109.59 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $247.89 |
| 〃 | 〃 | 2016-01-18–2016-02-18 | TAXI/PARKING/TOLLS | 〃 | $16.82 |
| E0387664 | 2016-04-05 | 2016-03-02–2016-03-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,110.04 |
| 〃 | 〃 | 2016-03-03–2016-03-04 | LODGING | 〃 | $281.00 |
| 〃 | 〃 | 2016-03-03–2016-03-11 | MEALS | 〃 | $111.31 |
Equipment, line by line4 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $95.50 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $95.50 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $95.50 |
| 861127 | 2016-06-10 | 2016-04-25–2016-04-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,330.57 |
Supplies and materials, line by line23 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 849746 | 2016-04-05 | 2016-03-07–2016-03-07 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $18.25 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $194.13 |
| E0389573 | 2016-04-12 | 2016-02-01–2016-03-31 | FOOD & BEVERAGE | BAY AREA CHAMBER OF COMMERCE | $20.00 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | FOOD & BEVERAGE | CITI PCARD-CANNON C STORE | $14.40 |
| 854751 | 2016-04-20 | 2016-04-05–2016-04-05 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $35.19 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $108.29 |
| E0395597 | 2016-04-28 | 2016-04-19–2016-04-19 | FOOD & BEVERAGE | IndividualName withheld | $18.00 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$966.20 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,061.73 |
| E0397454 | 2016-05-03 | 2016-05-01–2016-07-31 | WATER | QUENCH | $75.00 |