Representative · MI · Democrat · bioguide K000380
Daniel T. Kildee
In office since 2013
Quarter
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 2016
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Spent this quarter$272,662.722015 HON. DANIEL T. KILDEE ($700.83) · 2016 HON. DANIEL T. KILDEE ($271,961.89) · Median member: $292,350.17
2016 so far$783,612.17OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $221,167.90 · 15 titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. DANIEL T. KILDEE | 2015 | $700.83 |
| 2016 HON. DANIEL T. KILDEE | 2016 | $271,961.89 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $221,167.90 |
| 2 | Contractual services | Itemized | $5,655.00 |
| 3 | Rent, communications and utilities | Itemized | $18,868.71 |
| 4 | Printing and franked mail | Itemized | $3,068.17 |
| 5 | Travel | Itemized | $14,128.35 |
| 6 | Equipment | Itemized | $681.50 |
| 7 | Supplies and materials | Itemized | $9,093.09 |
| Member total | $272,662.72 |
Staff, by title16 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| DISTRICT CHIEF OF STAFF | 1 | $38,727.88 |
| CHIEF OF STAFF | 1 | $34,509.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $25,625.00 |
| CONSTITUENT SERVICES REP | 1 | $14,874.99 |
| CONGRESSIONAL LIAISON | 1 | $12,750.00 |
| INTERIM LEGISLATIVE DIRECTOR | 1 | $12,708.34 |
| SCHEDULER | 1 | $11,375.01 |
| LEGISLATIVE ASSISTANT | 1 | $11,079.99 |
| STAFF ASSISTANT | 1 | $11,000.01 |
| CASEWORKER/OUTREACH | 1 | $10,749.99 |
| SHARED EMPLOYEE | 2 | $9,125.01 |
| LEGISLATIVE DIRECTOR | 1 | $8,125.00 |
| COMMUNICATIONS ASSISTANT | 1 | $7,625.01 |
| PART-TIME EMPLOYEE | 1 | $6,537.51 |
| LEGISLATIVE COUNSEL | 1 | $6,354.17 |
| Payroll total | 16 | $221,167.90 |
Contractual services, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867410 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 872658 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 877896 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line26 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0414368 | 2016-07-05 | 2016-02-22–2016-02-22 | TEMPORARY SPACE RENTAL | UNIVERSITY OF MICHIGAN-FLINT | $230.00 |
| E0418200 | 2016-07-05 | 2016-06-18–2016-06-18 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $55.33 |
| 867925 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,000.00 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | UTILITIES | IndividualName withheld | $447.66 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-FEDEX | $100.60 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZON WRLS | $22.49 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $275.65 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $172.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,453.78 |
Printing and franked mail, line by line22 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $140.68 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$103.95 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $366.37 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$85.45 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $111.10 |
| E0423554 | 2016-07-20 | 2016-07-11–2016-07-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $326.95 |
| E0423566 | 2016-07-20 | 2016-04-21–2016-04-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| E0426431 | 2016-07-27 | 2016-07-19–2016-07-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $62.90 |
| E0427993 | 2016-08-03 | 2016-04-21–2016-05-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $108.00 |
| E0427997 | 2016-08-03 | 2016-07-25–2016-07-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $167.95 |
Travel, line by line51 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418211 | 2016-07-05 | 2016-06-08–2016-06-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $127.84 |
| E0418215 | 2016-07-05 | 2016-06-22–2016-06-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.19 |
| E0418216 | 2016-07-05 | 2016-06-04–2016-06-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $118.15 |
| E0418219 | 2016-07-05 | 2016-06-20–2016-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.68 |
| E0419528 | 2016-07-08 | 2016-05-31–2016-07-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $565.08 |
| 〃 | 〃 | 2016-06-01–2016-06-04 | MEALS | 〃 | $21.17 |
| 〃 | 〃 | 2016-05-31–2016-06-03 | CAR RENTAL | 〃 | $505.93 |
| 〃 | 〃 | 2016-06-03–2016-06-03 | GASOLINE | 〃 | $18.16 |
| 〃 | 〃 | 2016-05-31–2016-06-03 | TAXI/PARKING/TOLLS | 〃 | $49.57 |
| E0422078 | 2016-07-15 | 2016-06-09–2016-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $118.31 |
Equipment, line by line4 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $95.50 |
| 875846 | 2016-08-18 | 2016-06-28–2016-07-28 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITI PCARD-AMAZON MKTPLACE PMTS | $395.00 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $95.50 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $95.50 |
Supplies and materials, line by line41 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418200 | 2016-07-05 | 2016-05-01–2016-06-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $45.50 |
| E0418209 | 2016-07-05 | 2016-04-29–2016-04-29 | FOOD & BEVERAGE | BAY AREA CHAMBER OF COMMERCE | $10.00 |
| E0419572 | 2016-07-08 | 2016-04-01–2017-03-31 | PUBLICATIONS/REFERENCE MAT'L | BLOOMBERG LP | $5,940.00 |
| 866295 | 2016-07-12 | 2016-06-28–2016-06-28 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $31.63 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $49.77 |
| 868133 | 2016-07-18 | 2016-06-28–2016-06-28 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $18.00 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | FOOD & BEVERAGE | CITI PCARD-CANNON C STORE | $8.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-CREAMERY DD | $25.50 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-LONGWORTH FC | $7.10 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THEECONOMIST NEWSPAPER | $58.16 |