Representative · MI · Democrat · bioguide K000380
Daniel T. Kildee
In office since 2013
Quarter
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 2017
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Spent this quarter$290,324.012017 HON. DANIEL T. KILDEE ($290,324.01) · Median member: $294,398.14
2017 so far$828,392.73OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $246,853.99 · 14 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DANIEL T. KILDEE | 2017 | $290,324.01 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $246,853.99 |
| 2 | Contractual services | Itemized | $5,580.00 |
| 3 | Rent, communications and utilities | Itemized | $19,903.22 |
| 4 | Printing and franked mail | Itemized | $1,275.89 |
| 5 | Travel | Itemized | $14,903.30 |
| 6 | Equipment | Itemized | $256.50 |
| 7 | Supplies and materials | Itemized | $1,551.11 |
| Member total | $290,324.01 |
Staff, by title15 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 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 |
| LEGISLATIVE DIRECTOR | 1 | $16,152.77 |
| CONSTITUENT SERVICES REP | 1 | $15,172.50 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,260.00 |
| SCHEDULER | 1 | $11,848.32 |
| CASEWORKER/OUTREACH | 1 | $11,715.00 |
| PRESS SECRETARY | 1 | $9,690.00 |
| CASEWORKER | 1 | $9,500.00 |
| SHARED EMPLOYEE | 1 | $4,207.50 |
| Payroll total | 15 | $246,853.99 |
Contractual services, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930974 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 936619 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 942320 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line21 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530521 | 2017-07-10 | 2017-06-13–2017-06-16 | TEMPORARY SPACE RENTAL | IndividualName withheld | $60.09 |
| 930818 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,750.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | UTILITIES | CITI PCARD-COMCAST | $443.10 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS PO | $9.98 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $275.45 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $831.86 |
| 936463 | 2017-08-16 | 2017-08-03–2017-09-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,750.00 |
| 940378 | 2017-08-18 | 2017-06-29–2017-07-28 | UTILITIES | CITI PCARD-COMCAST | $451.83 |
Printing and franked mail, line by line11 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $225.15 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$73.00 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $131.79 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$18.40 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $269.45 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$14.40 |
| E0536200 | 2017-07-25 | 2017-07-05–2017-07-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $159.90 |
| E0536201 | 2017-07-25 | 2017-04-22–2017-05-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $134.47 |
| E0545188 | 2017-08-22 | 2017-05-21–2017-06-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $211.50 |
| E0546253 | 2017-08-25 | 2017-08-16–2017-08-16 | PRINTING & REPRODUCTION | IndividualName withheld | $50.75 |
Travel, line by line56 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530521 | 2017-07-10 | 2017-06-13–2017-06-16 | MEALS | IndividualName withheld | $120.39 |
| 〃 | 〃 | 2017-06-11–2017-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $217.21 |
| 〃 | 〃 | 2017-06-13–2017-06-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $130.75 |
| E0531958 | 2017-07-11 | 2017-06-13–2017-06-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $456.40 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $1,369.95 |
| E0533826 | 2017-07-20 | 2017-06-10–2017-06-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $126.26 |
| E0534167 | 2017-07-24 | 2017-05-30–2017-06-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $912.00 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $387.71 |
| 〃 | 〃 | 2017-06-02–2017-06-25 | GASOLINE | 〃 | $139.67 |
| 〃 | 〃 | 2017-05-30–2017-06-25 | TAXI/PARKING/TOLLS | 〃 | $193.57 |
Equipment, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $95.50 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.50 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.50 |
Supplies and materials, line by line38 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530520 | 2017-07-11 | 2017-06-21–2017-06-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $51.89 |
| E0531959 | 2017-07-11 | 2017-05-02–2017-05-02 | WATER | SPRING MOUNTAIN WATER COMPANY INC | $22.97 |
| E0533833 | 2017-07-18 | 2017-05-11–2017-05-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.04 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $31.59 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APL APPLE ONLINE STORE | $80.56 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-BAY AREA CHAMBER | $40.00 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | CITI PCARD-SQ SQ CAPITOL HILL F | $105.53 |
| E0533827 | 2017-07-19 | 2017-06-26–2017-06-26 | WATER | SPRING MOUNTAIN WATER COMPANY INC | $22.97 |
| E0533828 | 2017-07-19 | 2017-06-01–2017-06-30 | WATER | SPRING MOUNTAIN WATER COMPANY INC | $7.00 |
| E0537148 | 2017-07-27 | 2017-07-17–2017-07-17 | FOOD & BEVERAGE | IndividualName withheld | $52.00 |