Representative · MI · Democrat · bioguide K000380
Daniel T. Kildee
In office since 2013
Quarter
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2017
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Spent this quarter$347,898.072017 HON. DANIEL T. KILDEE ($347,898.07) · Median member: $341,527.33
2017 so far$1,176,290.80OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $289,829.73 · 14 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DANIEL T. KILDEE | 2017 | $347,898.07 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $289,829.73 |
| 2 | Contractual services | Itemized | $6,986.61 |
| 3 | Rent, communications and utilities | Itemized | $20,232.04 |
| 4 | Printing and franked mail | Itemized | $2,020.48 |
| 5 | Travel | Itemized | $17,949.19 |
| 6 | Equipment | Itemized | $241.50 |
| 7 | Supplies and materials | Itemized | $10,638.52 |
| Member total | $347,898.07 |
Staff, by title16 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,801.90 |
| DISTRICT CHIEF OF STAFF | 1 | $39,801.90 |
| DEPUTY CHIEF OF STAFF | 1 | $27,600.01 |
| LEGISLATIVE COUNSEL | 1 | $25,499.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $25,308.00 |
| STAFF ASSISTANT | 3 | $23,661.00 |
| LEGISLATIVE DIRECTOR | 1 | $19,361.11 |
| CONSTITUENT SERVICES REP | 1 | $18,207.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,912.00 |
| CASEWORKER/OUTREACH | 1 | $14,141.33 |
| SCHEDULER | 1 | $13,799.99 |
| PRESS SECRETARY | 1 | $11,628.00 |
| CASEWORKER | 1 | $9,900.00 |
| SHARED EMPLOYEE | 1 | $5,207.50 |
| Payroll total | 16 | $289,829.73 |
Contractual services, line by line4 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947729 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 956029 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 959546 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 960839 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,406.61 |
Rent, communications and utilities, line by line21 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947572 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,750.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | UTILITIES | CITI PCARD-COMCAST | $451.83 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $275.70 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $178.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $854.74 |
| 955874 | 2017-11-16 | 2017-11-03–2017-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,750.00 |
| 957556 | 2017-11-20 | 2017-09-29–2017-10-27 | UTILITIES | CITI PCARD-COMCAST | $452.24 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $276.30 |
| EMS0073475 | 2017-11-28 | 2017-10-01–2017-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line17 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.79 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$63.95 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.95 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$11.95 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $298.77 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$90.40 |
| E0559880 | 2017-10-15 | 2017-07-21–2017-08-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $176.60 |
| E0569997 | 2017-11-17 | 2017-08-21–2017-09-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $162.32 |
| 963392 | 2017-12-19 | 2017-10-28–2017-11-28 | ADVERTISEMENTS | CITI PCARD-FACEBK 3JQ4FFED | $1.21 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK A43W7DSC | $24.45 |
Travel, line by line63 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558464 | 2017-10-15 | 2017-09-20–2017-09-20 | MEALS | IndividualName withheld | $21.20 |
| 〃 | 〃 | 2017-09-20–2017-09-22 | CAR RENTAL | IndividualName withheld | $157.00 |
| 〃 | 〃 | 2017-09-22–2017-09-22 | GASOLINE | IndividualName withheld | $31.83 |
| 〃 | 〃 | 2017-09-19–2017-09-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $34.00 |
| E0559225 | 2017-10-15 | 2017-06-30–2017-09-23 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $100.00 |
| E0559228 | 2017-10-15 | 2017-09-20–2017-09-23 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $180.80 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $106.15 |
| 〃 | 〃 | 2017-09-20–2017-09-22 | CAR RENTAL | IndividualName withheld | $146.07 |
| 〃 | 〃 | 2017-09-22–2017-09-22 | GASOLINE | IndividualName withheld | $7.43 |
| 〃 | 〃 | 2017-09-20–2017-09-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $39.03 |
Equipment, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.50 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.50 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.50 |
Supplies and materials, line by line27 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0559882 | 2017-10-17 | 2017-09-21–2017-09-21 | FOOD & BEVERAGE | IndividualName withheld | $48.25 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $954.87 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-DOMINO'S | $60.10 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $30.74 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-TIM HORTONS | $74.29 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$435.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $502.58 |
| 952191 | 2017-11-02 | 2017-10-06–2017-10-06 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $55.28 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $86.76 |
| E0566838 | 2017-11-02 | 2017-09-18–2017-09-18 | WATER | SPRING MOUNTAIN WATER COMPANY INC | $29.96 |