Representative · MI · Democrat · bioguide K000380
Daniel T. Kildee
In office since 2013
Quarter
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Apr – Jun 2017
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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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$280,149.672016 HON. DANIEL T. KILDEE ($3,690.11) · 2017 HON. DANIEL T. KILDEE ($276,459.56) · Median member: $289,986.76
2017 so far$538,068.72OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $228,699.40 · 15 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DANIEL T. KILDEE | 2016 | $3,690.11 |
| 2017 HON. DANIEL T. KILDEE | 2017 | $276,459.56 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $228,699.40 |
| 2 | Contractual services | Itemized | $5,795.00 |
| 3 | Rent, communications and utilities | Itemized | $20,645.81 |
| 4 | Printing and franked mail | Itemized | $1,602.09 |
| 5 | Travel | Itemized | $15,244.99 |
| 6 | Equipment | Itemized | $3,056.62 |
| 7 | Supplies and materials | Itemized | $5,105.76 |
| Member total | $280,149.67 |
Staff, by title17 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,200.20 |
| DISTRICT CHIEF OF STAFF | 1 | $35,200.20 |
| DEPUTY CHIEF OF STAFF | 1 | $23,000.01 |
| LEGISLATIVE COUNSEL | 1 | $21,249.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $21,037.50 |
| STAFF ASSISTANT | 2 | $19,620.00 |
| CONSTITUENT SERVICES REP | 1 | $15,172.50 |
| CASEWORKER/OUTREACH | 1 | $11,715.00 |
| SCHEDULER | 1 | $10,455.00 |
| LEGISLATIVE ASSISTANT | 1 | $8,840.00 |
| CONGRESSIONAL LIAISON | 1 | $6,791.50 |
| COMMUNICATIONS ASSISTANT | 1 | $6,460.00 |
| SHARED EMPLOYEE | 2 | $6,307.50 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $4,420.00 |
| PRESS SECRETARY | 1 | $3,230.00 |
| Payroll total | 17 | $228,699.40 |
Contractual services, line by line4 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914016 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 919609 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0516179 | 2017-05-23 | 2017-04-11–2017-04-11 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $215.00 |
| 927730 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line23 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501101 | 2017-04-06 | 2017-03-08–2017-03-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $73.75 |
| E0502953 | 2017-04-12 | 2017-03-27–2017-03-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $29.99 |
| 913858 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,750.00 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | UTILITIES | CITI PCARD-COMCAST | $442.51 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS PO | $49.00 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $275.20 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,302.90 |
| HRS0067909 | 2017-04-28 | 2017-03-01–2017-03-31 | RECORDING - (TRANSFER) | IndividualName withheld | $95.00 |
Printing and franked mail, line by line13 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $391.88 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$180.05 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$51.60 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $340.25 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $236.90 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$59.95 |
| E0502935 | 2017-04-10 | 2016-12-30–2017-01-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $110.74 |
| E0507588 | 2017-04-26 | 2017-01-21–2017-02-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $189.70 |
| E0518183 | 2017-05-30 | 2017-02-21–2017-03-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $238.89 |
| E0526066 | 2017-06-20 | 2017-06-06–2017-06-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.85 |
Travel, line by line61 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0504073 | 2017-04-17 | 2017-03-01–2017-03-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,967.40 |
| 〃 | 〃 | 2017-03-02–2017-03-20 | CAR RENTAL | 〃 | $506.10 |
| 〃 | 〃 | 2017-03-07–2017-03-20 | GASOLINE | 〃 | $86.66 |
| 〃 | 〃 | 2017-03-01–2017-03-04 | TAXI/PARKING/TOLLS | 〃 | $97.59 |
| E0508738 | 2017-04-28 | 2017-04-07–2017-04-07 | MEALS | IndividualName withheld | $32.84 |
| 〃 | 〃 | 2017-03-02–2017-03-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $99.35 |
| 〃 | 〃 | 2017-04-07–2017-04-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $40.23 |
| E0509301 | 2017-04-28 | 2017-03-25–2017-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.26 |
| E0513844 | 2017-05-09 | 2017-04-20–2017-04-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $140.17 |
| E0513850 | 2017-05-09 | 2017-04-20–2017-04-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $133.75 |
Equipment, line by line4 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $95.50 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $95.50 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $95.50 |
| 915427 | 2017-04-19 | 2017-01-03–2017-01-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,770.12 |
Supplies and materials, line by line44 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0500092 | 2017-04-03 | 2017-03-14–2017-03-14 | FOOD & BEVERAGE | BAY AREA CHAMBER OF COMMERCE | $10.00 |
| E0501108 | 2017-04-06 | 2017-02-06–2017-02-06 | WATER | SPRING MOUNTAIN WATER COMPANY INC | $39.95 |
| E0501111 | 2017-04-06 | 2017-02-28–2017-02-28 | WATER | SPRING MOUNTAIN WATER COMPANY INC | $7.00 |
| E0501188 | 2017-04-06 | 2017-01-31–2017-01-31 | WATER | SPRING MOUNTAIN WATER COMPANY INC | $7.00 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $31.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APL APPLE ONLINE STORE | $209.38 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL ST JOURNAL | $444.15 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-FIREHOOK | $51.53 |
| 913273 | 2017-04-27 | 2017-03-27–2017-03-27 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $142.60 |
| 〃 | 〃 | 2017-03-16–2017-03-16 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $12.46 |