Representative · MI · Democrat · bioguide K000380
Daniel T. Kildee
In office since 2013
Quarter
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Apr – Jun 2018
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Spent this quarter$287,677.252015 HON. DANIEL T. KILDEE ($3,693.72) · 2017 HON. DANIEL T. KILDEE ($6,179.88) · 2018 HON. DANIEL T. KILDEE ($277,803.65) · Median member: $302,276.68
2018 so far$516,963.18OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $223,620.28 · 14 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. DANIEL T. KILDEE | 2015 | $3,693.72 |
| 2017 HON. DANIEL T. KILDEE | 2017 | $6,179.88 |
| 2018 HON. DANIEL T. KILDEE | 2018 | $277,803.65 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $223,620.28 |
| 2 | Contractual services | Itemized | $7,080.00 |
| 3 | Rent, communications and utilities | Itemized | $28,103.42 |
| 4 | Printing and franked mail | Itemized | $1,589.68 |
| 5 | Travel | Itemized | $19,515.72 |
| 6 | Equipment | Itemized | $4,325.34 |
| 7 | Supplies and materials | Itemized | $3,442.81 |
| Member total | $287,677.25 |
Staff, by title16 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| ACTING CHIEF OF STAFF | 1 | $33,750.00 |
| LEGISLATIVE COUNSEL | 1 | $28,749.99 |
| ACTING DEPUTY CHIEF OF STAFF | 1 | $22,991.67 |
| STAFF ASSISTANT | 2 | $18,552.79 |
| ACTING DISTRICT CHIEF OF STAFF | 1 | $16,525.00 |
| CONSTITUENT SERVICES REP | 1 | $15,172.50 |
| DISTRICT DIRECTOR | 1 | $13,333.33 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,260.00 |
| PRESS SECRETARY | 1 | $12,000.00 |
| SCHEDULER | 1 | $12,000.00 |
| CASEWORKER/OUTREACH | 1 | $11,964.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $9,512.50 |
| CASEWORKER | 1 | $9,500.01 |
| SHARED EMPLOYEE | 2 | $6,307.50 |
| Payroll total | 16 | $223,620.28 |
Contractual services, line by line5 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982668 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0623412 | 2018-05-15 | 2018-05-29–2018-06-01 | TRAINING | IndividualName withheld | $750.00 |
| 988694 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0632689 | 2018-06-14 | 2018-05-21–2018-05-21 | TRAINING | IndividualName withheld | $750.00 |
| 994733 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line27 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982541 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,500.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $276.75 |
| E0617658 | 2018-04-19 | 2018-04-06–2018-04-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $31.48 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $871.13 |
| 988567 | 2018-05-16 | 2018-05-03–2018-06-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,500.00 |
| 992225 | 2018-05-16 | 2018-03-29–2018-04-27 | UTILITIES | CITI PCARD-COMCAST | $1,150.42 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS PO | $54.00 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS.COM CLICKNSHIP | $7.20 |
Printing and franked mail, line by line13 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $180.46 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$62.50 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $198.18 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$50.35 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $174.15 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$47.55 |
| E0614182 | 2018-04-06 | 2018-03-30–2018-03-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $99.90 |
| E0618596 | 2018-04-23 | 2018-01-21–2018-02-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $155.63 |
| E0623405 | 2018-05-11 | 2018-02-21–2018-03-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $235.41 |
| E0632687 | 2018-06-13 | 2018-05-24–2018-05-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
Travel, line by line77 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614181 | 2018-04-10 | 2018-03-08–2018-03-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $798.60 |
| E0614189 | 2018-04-10 | 2018-03-03–2018-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $119.90 |
| E0614183 | 2018-04-14 | 2018-03-02–2018-03-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,673.80 |
| 〃 | 〃 | 2018-03-02–2018-03-18 | CAR RENTAL | 〃 | $326.37 |
| 〃 | 〃 | 2018-03-03–2018-03-26 | GASOLINE | 〃 | $166.15 |
| E0616405 | 2018-04-17 | 2018-03-31–2018-04-04 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $406.60 |
| 〃 | 〃 | 2018-04-02–2018-04-04 | MEALS | IndividualName withheld | $59.77 |
| 〃 | 〃 | 2018-03-31–2018-04-04 | CAR RENTAL | IndividualName withheld | $163.28 |
| 〃 | 〃 | 2018-04-02–2018-04-04 | GASOLINE | IndividualName withheld | $76.61 |
| 〃 | 〃 | 2018-03-31–2018-04-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.07 |
Equipment, line by line6 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 987143 | 2018-04-30 | 2018-03-06–2018-03-06 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CDW GOVERNMENT INC. C/O ISM IN | $840.12 |
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.50 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.50 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.50 |
| 981964 | 2018-04-12 | 2016-04-13–2016-04-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $2,839.62 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $404.10 |
Supplies and materials, line by line43 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614185 | 2018-04-09 | 2018-02-28–2018-02-28 | WATER | SPRING MOUNTAIN WATER COMPANY INC | $7.00 |
| E0614187 | 2018-04-09 | 2018-02-05–2018-02-05 | WATER | SPRING MOUNTAIN WATER COMPANY INC | $29.96 |
| 981956 | 2018-04-12 | 2018-02-27–2018-02-27 | WATER | OFFICE DEPOT INC | $13.24 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $17.88 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $38.05 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY TIMES NATL SALES | $42.83 |
| E0617657 | 2018-04-19 | 2018-04-04–2018-04-04 | FOOD & BEVERAGE | IndividualName withheld | $24.94 |
| E0618617 | 2018-04-24 | 2018-03-12–2018-03-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $3.00 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$520.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,338.78 |