1rows
$519.39paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · MI · Democrat · bioguide K000380
Daniel T. Kildee
In office since 2013
Quarter
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$409,019.812017 HON. DANIEL T. KILDEE ($7,159.00) · 2018 HON. DANIEL T. KILDEE ($401,860.81) · Median member: $350,022.37
2018 so far$1,237,982.13OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $330,239.11 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DANIEL T. KILDEE | 2017 | $7,159.00 |
| 2018 HON. DANIEL T. KILDEE | 2018 | $401,860.81 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $330,239.11 |
| 2 | Contractual services | Itemized | $5,580.00 |
| 3 | Rent, communications and utilities | Itemized | $22,484.60 |
| 4 | Printing and franked mail | Itemized | $661.18 |
| 5 | Travel | Itemized | $16,593.59 |
| 6 | Equipment | Itemized | $7,612.02 |
| 7 | Supplies and materials | Itemized | $25,849.31 |
| Member total | $409,019.81 |
Staff, by title22 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,455.75 |
| DISTRICT DIRECTOR | 1 | $34,517.13 |
| STAFF ASSISTANT | 2 | $27,800.02 |
| LEGISLATIVE COUNSEL | 1 | $25,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $25,499.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $25,247.50 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,915.00 |
| PRESS SECRETARY | 1 | $19,400.00 |
| DEPUTY CHIEF OF STAFF | 1 | $19,375.00 |
| CONSTITUENT SERVICES REP | 1 | $18,207.50 |
| SENIOR ADVISOR | 1 | $13,494.17 |
| CASEWORKER | 1 | $11,400.01 |
| ACTING CHIEF OF STAFF | 1 | $11,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $10,062.22 |
| CASEWORKER/OUTREACH | 1 | $9,174.00 |
| other titles | 5 | $20,940.83 |
| Payroll total | 22 | $330,239.11 |
Contractual services, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1024909 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1038017 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1050474 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line20 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1024782 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,500.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | UTILITIES | CITI PCARD-COMCAST | $574.28 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $388.50 |
| 1030142 | 2018-10-25 | 2018-10-24–2018-11-23 | UTILITIES | COMCAST | $435.42 |
| 1030160 | 2018-10-25 | 2018-10-21–2018-11-20 | UTILITIES | COMCAST | $139.85 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,012.79 |
| 1037892 | 2018-11-16 | 2018-11-03–2018-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,500.00 |
| EMS0083406 | 2018-11-26 | 2018-10-01–2018-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line11 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$8.75 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.21 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $133.34 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$98.70 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.87 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$8.75 |
| 1035620 | 2018-11-14 | 2018-09-27–2018-09-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.95 |
| 1036755 | 2018-11-19 | 2018-07-26–2018-08-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $82.99 |
| 1036961 | 2018-11-19 | 2018-08-21–2018-09-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $145.09 |
| 1055652 | 2018-12-27 | 2018-09-30–2018-10-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $122.93 |
Travel, line by line76 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1018769 | 2018-10-01 | 2018-09-10–2018-09-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $134.07 |
| 1020108 | 2018-10-09 | 2018-09-04–2018-09-04 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $366.20 |
| 〃 | 〃 | 2018-09-14–2018-09-25 | MEALS | IndividualName withheld | $22.61 |
| 〃 | 〃 | 2018-07-19–2018-07-20 | CAR RENTAL | IndividualName withheld | $128.76 |
| 〃 | 〃 | 2018-09-04–2018-09-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.23 |
| 〃 | 〃 | 2018-09-04–2018-09-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $208.54 |
| 1020215 | 2018-10-09 | 2018-09-03–2018-09-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,357.20 |
| 〃 | 〃 | 2018-09-19–2018-09-20 | LODGING | 〃 | $319.70 |
| 1021520 | 2018-10-15 | 2018-09-15–2018-09-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.30 |
| 1022143 | 2018-10-15 | 2018-08-16–2018-08-16 | MEALS | IndividualName withheld | $8.69 |
Equipment, line by line5 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.50 |
| 〃 | 〃 | 2018-10-15–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $45.52 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $163.50 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $163.50 |
| 1024522 | 2018-10-17 | 2018-05-02–2018-05-02 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP BUSINESS SYSTEMS | $7,159.00 |
Supplies and materials, line by line35 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1022143 | 2018-10-15 | 2018-08-16–2018-08-16 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $3.00 |
| 1022141 | 2018-10-16 | 2018-08-14–2018-08-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $6.00 |
| 1022142 | 2018-10-16 | 2018-08-07–2018-08-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $6.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $49.12 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM MT0ZF3TX | $14.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $94.07 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-COOKCOMPANY | $350.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY TIMES NATL SALES | $42.83 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-VERIZON WRLS D6248- | $18.74 |
| 1028816 | 2018-10-23 | 2018-10-16–2018-10-16 | WATER | IndividualName withheld | $3.99 |