Representative · MI · Democrat · bioguide K000380
Daniel T. Kildee
In office since 2013
Quarter
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jan – Mar 2018
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Spent this quarter$346,307.582016 HON. DANIEL T. KILDEE ($1,818.26) · 2017 HON. DANIEL T. KILDEE ($105,329.79) · 2018 HON. DANIEL T. KILDEE ($239,159.53) · Median member: $335,905.50
2018 so far$239,159.53OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $221,138.49 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DANIEL T. KILDEE | 2016 | $1,818.26 |
| 2017 HON. DANIEL T. KILDEE | 2017 | $105,329.79 |
| 2018 HON. DANIEL T. KILDEE | 2018 | $239,159.53 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $221,138.49 |
| 2 | Contractual services | Itemized | $26,620.00 |
| 3 | Rent, communications and utilities | Itemized | $35,536.63 |
| 4 | Printing and franked mail | Itemized | $8,559.20 |
| 5 | Travel | Itemized | $10,669.48 |
| 6 | Equipment | Itemized | $26,131.69 |
| 7 | Supplies and materials | Itemized | $17,652.09 |
| Member total | $346,307.58 |
Staff, by title36 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| LEGISLATIVE COUNSEL | 2 | $28,749.99 |
| ACTING CHIEF OF STAFF | 1 | $18,375.00 |
| DISTRICT CHIEF OF STAFF | 2 | $17,992.24 |
| STAFF ASSISTANT | 4 | $16,496.00 |
| CHIEF OF STAFF | 2 | $16,036.56 |
| CONSTITUENT SERVICES REP | 2 | $15,172.50 |
| DEPUTY DISTRICT DIRECTOR | 2 | $14,025.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $13,260.00 |
| PRESS SECRETARY | 2 | $12,000.00 |
| SCHEDULER | 2 | $12,000.00 |
| CASEWORKER/OUTREACH | 2 | $11,964.99 |
| DEPUTY CHIEF OF STAFF | 2 | $11,388.89 |
| CASEWORKER | 2 | $9,000.00 |
| ACTING DISTRICT CHIEF OF STAFF | 1 | $7,012.50 |
| DISTRICT CHIEF OF STAFF (OTHER COMPENSATION) | 2 | $6,993.81 |
| other titles | 6 | $10,671.01 |
| Payroll total | 36 | $221,138.49 |
Contractual services, line by line6 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0588236 | 2018-01-17 | 2018-01-01–2018-10-01 | TRAINING | GREAT LAKES BAY FOUNDATION | $1,000.00 |
| 971340 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 979190 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0584418 | 2018-01-09 | 2018-01-01–2018-12-31 | JANITORIAL AND MAINT SERV | AMERICAN RESOURCE MANAGEMENT OF MICHIGAN | $660.00 |
| 965206 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 969184 | 2018-01-16 | 2018-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,380.00 |
Rent, communications and utilities, line by line24 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0588233 | 2018-01-17 | 2017-12-24–2018-01-23 | UTILITIES | COMCAST | $452.30 |
| E0588234 | 2018-01-17 | 2017-12-21–2018-01-20 | UTILITIES | COMCAST | $238.85 |
| 971213 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,500.00 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $861.97 |
| HRS0075940 | 2018-02-27 | 2018-01-01–2018-01-31 | RECORDING - (TRANSFER) | IndividualName withheld | $95.00 |
| 978920 | 2018-03-15 | 2018-01-27–2018-02-28 | UTILITIES | CITI PCARD-COMCAST | $1,173.24 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $276.75 |
| 979063 | 2018-03-16 | 2018-03-03–2018-04-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,500.00 |
Printing and franked mail, line by line26 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$67.25 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $250.12 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$63.05 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $314.37 |
| PIX0075827 | 2018-02-22 | 2018-02-01–2018-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.80 |
| E0607684 | 2018-03-15 | 2017-12-30–2018-01-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $121.10 |
| PIX0076761 | 2018-03-26 | 2018-03-01–2018-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $25.00 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $213.38 |
| E0588225 | 2018-01-08 | 2017-12-20–2017-12-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $299.70 |
| E0589542 | 2018-01-11 | 2017-12-29–2017-12-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $2,578.50 |
Travel, line by line49 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0599591 | 2018-02-13 | 2018-01-09–2018-01-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $26.69 |
| 〃 | 〃 | 2018-02-08–2018-02-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $21.41 |
| E0599592 | 2018-02-20 | 2018-01-06–2018-01-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $910.20 |
| 〃 | 〃 | 2018-01-03–2018-01-16 | CAR RENTAL | 〃 | $685.87 |
| 〃 | 〃 | 〃 | GASOLINE | 〃 | $181.27 |
| E0603257 | 2018-03-05 | 2018-02-06–2018-02-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $19.19 |
| E0604125 | 2018-03-07 | 2018-02-15–2018-02-15 | MEALS | IndividualName withheld | $18.85 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $132.00 |
| E0605285 | 2018-03-08 | 2018-01-27–2018-02-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $964.90 |
| 〃 | 〃 | 2018-01-23–2018-02-25 | CAR RENTAL | 〃 | $625.11 |
Equipment, line by line8 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.50 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.50 |
| 981147 | 2018-03-28 | 2018-02-07–2018-02-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL LLC | $1,316.55 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $249.00 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.50 |
| 975718 | 2018-03-06 | 2018-01-19–2018-01-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $22,506.38 |
| 970838 | 2018-02-14 | 2017-01-03–2017-01-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,614.04 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $204.22 |
Supplies and materials, line by line43 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$515.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $482.17 |
| E0599591 | 2018-02-13 | 2018-02-06–2018-02-06 | FOOD & BEVERAGE | IndividualName withheld | $152.67 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$530.00 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $496.97 |
| E0603262 | 2018-03-05 | 2018-01-08–2018-01-08 | WATER | SPRING MOUNTAIN WATER COMPANY INC | $29.96 |
| E0603256 | 2018-03-06 | 2018-01-31–2018-01-31 | WATER | SPRING MOUNTAIN WATER COMPANY INC | $7.00 |
| 978920 | 2018-03-15 | 2018-01-27–2018-02-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $130.69 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-BAY AREA CHAMBER | $20.00 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-CANNON C STORE | $9.00 |