2rows
$354.32paid 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 · MI · Democrat · bioguide K000380
Daniel T. Kildee
In office since 2013
Quarter
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2016
35 earlier →
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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$340,281.812014 HON. DANIEL T. KILDEE ($910.36) · 2016 HON. DANIEL T. KILDEE ($339,371.45) · Median member: $323,677.86
2016 so far$1,122,983.62OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $275,981.33 · 15 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. DANIEL T. KILDEE | 2014 | $910.36 |
| 2016 HON. DANIEL T. KILDEE | 2016 | $339,371.45 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $275,981.33 |
| 2 | Contractual services | Itemized | $6,180.00 |
| 3 | Rent, communications and utilities | Itemized | $18,844.19 |
| 4 | Printing and franked mail | Itemized | $2,640.66 |
| 5 | Travel | Itemized | $14,768.74 |
| 6 | Equipment | Itemized | $1,891.83 |
| 7 | Supplies and materials | Itemized | $19,975.06 |
| Member total | $340,281.81 |
Staff, by title17 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,509.99 |
| DISTRICT CHIEF OF STAFF | 1 | $38,536.17 |
| DEPUTY DISTRICT DIRECTOR | 1 | $25,625.00 |
| LEGISLATIVE COUNSEL | 1 | $22,875.01 |
| LEGISLATIVE DIRECTOR | 1 | $20,312.50 |
| CONSTITUENT SERVICES REP | 1 | $17,849.99 |
| DEPUTY CHIEF OF STAFF | 1 | $14,623.86 |
| LEGISLATIVE ASSISTANT | 1 | $14,575.99 |
| CONGRESSIONAL LIAISON | 1 | $14,025.00 |
| STAFF ASSISTANT | 1 | $13,200.01 |
| CASEWORKER/OUTREACH | 1 | $12,833.33 |
| COMMUNICATIONS ASSISTANT | 1 | $12,625.01 |
| SCHEDULER | 2 | $11,419.45 |
| SHARED EMPLOYEE | 2 | $10,125.01 |
| PART-TIME EMPLOYEE | 1 | $7,845.01 |
| Payroll total | 17 | $275,981.33 |
Contractual services, line by line6 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882959 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0451172 | 2016-10-25 | 2016-07-06–2016-07-06 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $150.00 |
| E0451157 | 2016-10-26 | 2016-10-07–2016-10-07 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $100.00 |
| E0457351 | 2016-11-15 | 2016-11-01–2016-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $275.00 |
| 888186 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 895593 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line20 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 883454 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,000.00 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | UTILITIES | CITI PCARD-COMCAST | $877.99 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZON WRLS | $48.73 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $275.80 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,591.75 |
| 888688 | 2016-11-16 | 2016-11-03–2016-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,000.00 |
| 891293 | 2016-11-18 | 2016-10-01–2016-10-28 | UTILITIES | CITI PCARD-COMCAST | $439.04 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS PO | $22.95 |
Printing and franked mail, line by line12 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $140.02 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$49.15 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $147.22 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$33.00 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $103.65 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$15.50 |
| E0450266 | 2016-10-20 | 2016-09-04–2016-09-04 | PRINTING & REPRODUCTION | IndividualName withheld | $29.13 |
| E0469146 | 2016-12-17 | 2016-12-01–2016-12-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $932.40 |
| E0469152 | 2016-12-17 | 2016-12-06–2016-12-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.95 |
| E0469161 | 2016-12-17 | 2016-11-14–2016-11-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $165.00 |
Travel, line by line61 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0449289 | 2016-10-18 | 2016-09-07–2016-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $155.52 |
| E0450412 | 2016-10-21 | 2016-09-15–2016-09-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $442.20 |
| 〃 | 〃 | 2016-08-25–2016-08-26 | LODGING | 〃 | $128.80 |
| 〃 | 〃 | 2016-08-17–2016-08-26 | CAR RENTAL | 〃 | $369.81 |
| 〃 | 〃 | 2016-08-26–2016-08-26 | GASOLINE | 〃 | $29.83 |
| 〃 | 〃 | 2016-08-25–2016-08-26 | TAXI/PARKING/TOLLS | 〃 | $30.00 |
| E0451165 | 2016-11-01 | 2016-09-18–2016-09-18 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2016-09-15–2016-09-17 | MEALS | IndividualName withheld | $45.30 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $100.00 |
| 〃 | 〃 | 2016-09-18–2016-09-18 | GASOLINE | IndividualName withheld | $26.24 |
Equipment, line by line8 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITI PCARD-AMAZON MKTPLACE PMTS | $395.00 |
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $95.50 |
| 891293 | 2016-11-18 | 2016-09-29–2016-09-30 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITI PCARD-AMAZON MKTPLACE PMTS | $99.99 |
| 〃 | 〃 | 2016-10-01–2016-10-28 | FURNITURE AND FIXTURE LESS THAN $25 000 | 〃 | $199.98 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $95.50 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $95.50 |
| 881666 | 2016-10-05 | 2015-01-21–2015-01-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $821.59 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $88.77 |
Supplies and materials, line by line39 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447567 | 2016-10-07 | 2016-08-31–2016-08-31 | WATER | SPRING MOUNTAIN WATER COMPANY INC | $7.00 |
| E0447570 | 2016-10-07 | 2016-08-01–2016-08-31 | WATER | SPRING MOUNTAIN WATER COMPANY INC | $7.00 |
| E0447609 | 2016-10-07 | 2016-08-08–2016-08-08 | WATER | SPRING MOUNTAIN WATER COMPANY INC | $29.96 |
| E0447614 | 2016-10-07 | 2016-08-22–2016-08-22 | WATER | SPRING MOUNTAIN WATER COMPANY INC | $22.97 |
| 881910 | 2016-10-12 | 2016-09-21–2016-09-21 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $71.20 |
| 〃 | 〃 | 2016-09-22–2016-09-22 | FOOD & BEVERAGE | 〃 | $61.43 |
| 〃 | 〃 | 2016-09-28–2016-09-28 | FOOD & BEVERAGE | 〃 | $80.77 |
| 〃 | 〃 | 2016-09-21–2016-09-21 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $79.77 |
| 〃 | 〃 | 2016-09-22–2016-09-22 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $14.74 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $19.88 |