Representative · MI · Democrat · bioguide K000380
Daniel T. Kildee
In office since 2013
Quarter
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jan – Mar 2017
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Spent this quarter$289,164.182016 HON. DANIEL T. KILDEE ($27,555.02) · 2017 HON. DANIEL T. KILDEE ($261,609.16) · Median member: $297,702.03
2017 so far$261,609.16OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $233,803.12 · 15 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DANIEL T. KILDEE | 2016 | $27,555.02 |
| 2017 HON. DANIEL T. KILDEE | 2017 | $261,609.16 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $233,803.12 |
| 2 | Contractual services | Itemized | $6,430.00 |
| 3 | Rent, communications and utilities | Itemized | $23,849.26 |
| 4 | Printing and franked mail | Itemized | $2,312.29 |
| 5 | Travel | Itemized | $13,755.34 |
| 6 | Equipment | Itemized | $7,769.79 |
| 7 | Supplies and materials | Itemized | $1,244.38 |
| Member total | $289,164.18 |
Staff, by title32 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $34,509.99 |
| DISTRICT CHIEF OF STAFF | 2 | $34,509.99 |
| DEPUTY DISTRICT DIRECTOR | 2 | $20,625.00 |
| DEPUTY CHIEF OF STAFF | 2 | $20,562.51 |
| LEGISLATIVE COUNSEL | 2 | $19,062.51 |
| STAFF ASSISTANT | 3 | $18,297.79 |
| CONSTITUENT SERVICES REP | 2 | $14,874.99 |
| LEGISLATIVE ASSISTANT | 2 | $12,999.99 |
| CONGRESSIONAL LIAISON | 2 | $12,750.00 |
| CASEWORKER/OUTREACH | 2 | $10,749.99 |
| SCHEDULER | 2 | $10,250.01 |
| COMMUNICATIONS ASSISTANT | 2 | $9,458.34 |
| LEGISLATIVE DIRECTOR | 2 | $7,291.67 |
| SHARED EMPLOYEE | 4 | $5,958.34 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $1,902.00 |
| Payroll total | 32 | $233,803.12 |
Contractual services, line by line6 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0475223 | 2017-01-13 | 2017-01-01–2017-12-31 | JANITORIAL AND MAINT SERV | AMERICAN RESOURCE MANAGEMENT OF MICHIGAN | $600.00 |
| 897763 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 903043 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0486288 | 2017-02-21 | 2017-02-03–2017-02-03 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $200.00 |
| 908429 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0472005 | 2017-01-12 | 2016-12-01–2016-12-31 | JANITORIAL AND MAINT SERV | AMERICAN RESOURCE MANAGEMENT OF MICHIGAN | $50.00 |
Rent, communications and utilities, line by line26 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897604 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,750.00 |
| E0482060 | 2017-01-26 | 2016-12-18–2017-12-18 | UTILITIES | CITIBANK GOV CARD SERVICE | $49.95 |
| 901972 | 2017-02-03 | 2016-12-18–2017-12-18 | UTILITIES | CITIBANK GOV CARD SERVICE | −$49.95 |
| 902884 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,750.00 |
| EMS0066096 | 2017-02-27 | 2017-01-01–2017-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,565.67 |
| E0489710 | 2017-03-07 | 2017-01-19–2017-01-19 | UTILITIES | CITIBANK GOV CARD SERVICE | $49.95 |
| 908271 | 2017-03-16 | 2017-03-03–2017-04-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,750.00 |
| 912200 | 2017-03-21 | 2017-01-29–2017-02-28 | UTILITIES | CITI PCARD-COMCAST | $885.02 |
Printing and franked mail, line by line14 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$55.70 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $169.62 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$38.60 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $188.05 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$70.90 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
| PIX0066009 | 2017-02-23 | 2017-02-01–2017-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.50 |
| E0492343 | 2017-03-07 | 2017-02-16–2017-02-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $99.90 |
| E0495448 | 2017-03-23 | 2017-02-24–2017-02-24 | PRINTING & REPRODUCTION | IndividualName withheld | $10.01 |
| FLG0065440 | 2017-01-31 | 2016-12-01–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$17.45 |
Travel, line by line45 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0482060 | 2017-01-26 | 2016-12-12–2017-12-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $810.30 |
| 〃 | 〃 | 2016-12-12–2017-12-15 | LODGING | 〃 | $1,040.66 |
| 901972 | 2017-02-03 | 2016-12-12–2017-12-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$810.30 |
| 〃 | 〃 | 2016-12-12–2017-12-15 | LODGING | 〃 | −$1,040.66 |
| E0484727 | 2017-02-08 | 2017-01-11–2017-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.71 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| E0483962 | 2017-02-10 | 2017-01-13–2017-01-18 | LODGING | IndividualName withheld | $492.54 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $177.26 |
| 〃 | 〃 | 2017-01-18–2017-01-18 | MEALS | IndividualName withheld | $45.43 |
| 〃 | 〃 | 2017-01-13–2017-01-18 | CAR RENTAL | IndividualName withheld | $270.78 |
Equipment, line by line10 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $95.50 |
| E0484727 | 2017-02-08 | 2017-01-04–2017-01-04 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $99.99 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $95.50 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $95.50 |
| E0472694 | 2017-01-03 | 2016-12-20–2016-12-20 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.30 |
| 900647 | 2017-01-19 | 2016-11-29–2016-12-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-AMAZON MKTPLACE PMTS | $3,121.85 |
| 〃 | 〃 | 〃 | FURNITURE AND FIXTURE LESS THAN $25 000 | 〃 | $3,493.41 |
| 〃 | 〃 | 〃 | MAINTENANCE / REPAIRS | 〃 | $137.05 |
| 〃 | 〃 | 〃 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-APL APPLEONLINESTOREUS | $122.67 |
| 〃 | 〃 | 〃 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $331.02 |
Supplies and materials, line by line29 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 900788 | 2017-01-25 | 2017-01-09–2017-01-09 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $25.93 |
| 〃 | 〃 | 2017-01-04–2017-01-04 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $52.68 |
| 〃 | 〃 | 2017-01-09–2017-01-09 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $28.60 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$160.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $289.31 |
| 902686 | 2017-02-16 | 2017-01-23–2017-01-23 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $72.88 |
| 〃 | 〃 | 2017-01-09–2017-01-09 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $10.84 |
| 906777 | 2017-02-27 | 2017-02-03–2017-02-03 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $13.32 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $6.92 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$300.00 |