Representative · MI · Democrat · bioguide K000380
Daniel T. Kildee
In office since 2013
Quarter
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 2018
35 earlier →
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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$319,158.142018 HON. DANIEL T. KILDEE ($319,158.14) · Median member: $312,059.33
2018 so far$836,121.32OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $252,681.95 · 15 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DANIEL T. KILDEE | 2018 | $319,158.14 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $252,681.95 |
| 2 | Contractual services | Itemized | $5,580.00 |
| 3 | Rent, communications and utilities | Itemized | $23,044.61 |
| 4 | Printing and franked mail | Itemized | $1,543.00 |
| 5 | Travel | Itemized | $30,320.39 |
| 6 | Equipment | Itemized | $1,770.27 |
| 7 | Supplies and materials | Itemized | $4,217.92 |
| Member total | $319,158.14 |
Staff, by title16 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| ACTING CHIEF OF STAFF | 1 | $33,750.00 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| ACTING DEPUTY CHIEF OF STAFF | 1 | $23,250.00 |
| LEGISLATIVE COUNSEL | 1 | $21,249.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $21,037.50 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,260.00 |
| STAFF ASSISTANT | 2 | $19,000.02 |
| LEGISLATIVE DIRECTOR | 1 | $16,055.55 |
| CONSTITUENT SERVICES REP | 1 | $15,172.50 |
| PRESS SECRETARY | 1 | $12,000.00 |
| SCHEDULER | 1 | $12,000.00 |
| CASEWORKER | 1 | $9,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $8,222.22 |
| CASEWORKER/OUTREACH | 1 | $7,976.66 |
| SHARED EMPLOYEE | 1 | $4,207.50 |
| Payroll total | 16 | $252,681.95 |
Contractual services, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000816 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1009240 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1014174 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line23 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000689 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,500.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | UTILITIES | CITI PCARD-COMCAST | $574.22 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $872.56 |
| HRS0079863 | 2018-07-19 | 2018-06-01–2018-06-30 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $685.97 |
| E0643762 | 2018-07-31 | 2018-07-05–2018-07-05 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $33.83 |
| 1009113 | 2018-08-16 | 2018-08-03–2018-09-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,500.00 |
| 1010486 | 2018-08-17 | 2018-06-29–2018-07-27 | UTILITIES | CITI PCARD-COMCAST | $574.28 |
Printing and franked mail, line by line12 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $147.90 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$16.05 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $121.53 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$41.85 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $137.24 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$48.20 |
| E0646342 | 2018-08-10 | 2018-07-19–2018-07-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| E0646346 | 2018-08-10 | 2018-04-21–2018-05-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $208.21 |
| E0655167 | 2018-09-17 | 2018-05-21–2018-06-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $194.28 |
| E0655168 | 2018-09-17 | 2018-06-21–2018-07-26 | PRINTING & REPRODUCTION | XEROX CORPORATION | $275.99 |
Travel, line by line116 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0636866 | 2018-07-02 | 2018-06-18–2018-06-18 | MEALS | IndividualName withheld | $14.84 |
| 〃 | 〃 | 2018-05-29–2018-05-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $125.90 |
| 〃 | 〃 | 2018-06-01–2018-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $281.27 |
| 〃 | 〃 | 2018-05-30–2018-05-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| E0636867 | 2018-07-02 | 2018-06-14–2018-06-20 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $496.40 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $94.22 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $327.52 |
| 〃 | 〃 | 2018-06-14–2018-06-19 | GASOLINE | IndividualName withheld | $96.93 |
| 〃 | 〃 | 2018-06-14–2018-06-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $57.52 |
| E0638396 | 2018-07-06 | 2018-06-18–2018-06-18 | MEALS | IndividualName withheld | $12.95 |
Equipment, line by line5 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.50 |
| 1006527 | 2018-08-15 | 2018-03-19–2018-03-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,332.92 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $195.85 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.50 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.50 |
Supplies and materials, line by line32 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638397 | 2018-07-06 | 2018-06-14–2018-06-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4.85 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | WATER | CITI PCARD-AMAZON.COM AMZN.COM/BI | $18.94 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY TIMES NATL SALES | $42.83 |
| E0643762 | 2018-07-31 | 2018-07-19–2018-07-19 | WATER | IndividualName withheld | $26.67 |
| 〃 | 〃 | 2018-07-02–2018-07-20 | FOOD & BEVERAGE | IndividualName withheld | $253.94 |
| 〃 | 〃 | 2018-07-19–2018-07-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $291.02 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$38.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,648.56 |
| E0646355 | 2018-08-10 | 2018-07-19–2018-07-20 | FOOD & BEVERAGE | IndividualName withheld | $840.15 |
| 1010486 | 2018-08-17 | 2018-06-29–2018-07-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS W | $10.99 |