5rows
$1,662.96paid 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 2025Jan – Mar 2019
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 2019Oct – Dec 2018Jul – 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$374,812.482017 HON. DANIEL T. KILDEE ($377.64) · 2018 HON. DANIEL T. KILDEE ($63,141.36) · 2019 HON. DANIEL T. KILDEE ($311,293.48) · Median member: $301,016.28
2019 so far$311,293.48OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $266,283.84 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DANIEL T. KILDEE | 2017 | $377.64 |
| 2018 HON. DANIEL T. KILDEE | 2018 | $63,141.36 |
| 2019 HON. DANIEL T. KILDEE | 2019 | $311,293.48 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $266,283.84 |
| 2 | Contractual services | Itemized | $12,157.14 |
| 3 | Rent, communications and utilities | Itemized | $34,360.56 |
| 4 | Printing and franked mail | Itemized | $25,718.09 |
| 5 | Travel | Itemized | $10,582.88 |
| 6 | Equipment | Itemized | $17,257.79 |
| 7 | Supplies and materials | Itemized | $8,452.18 |
| Member total | $374,812.48 |
Staff, by title37 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $35,202.21 |
| DISTRICT DIRECTOR | 2 | $30,000.00 |
| DEPUTY CHIEF OF STAFF | 2 | $23,250.00 |
| LEGISLATIVE COUNSEL | 2 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 2 | $21,249.99 |
| DEPUTY DISTRICT DIRECTOR | 2 | $21,037.50 |
| STAFF ASSISTANT | 4 | $19,000.02 |
| CONSTITUENT SERVICES REP | 2 | $15,172.50 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $13,260.00 |
| SCHEDULER/EXECUTIVE ASSISTANT | 2 | $12,500.01 |
| PRESS SECRETARY | 2 | $12,000.00 |
| CASEWORKER/OUTREACH | 2 | $11,964.99 |
| SENIOR ADVISOR | 2 | $9,778.39 |
| CASEWORKER | 2 | $9,500.01 |
| SHARED EMPLOYEE | 4 | $8,207.50 |
| other titles | 3 | $2,910.73 |
| Payroll total | 37 | $266,283.84 |
Contractual services, line by line9 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01060535 | JANITORIAL AND MAINT SERV | AMERICAN RESOURCE MANAGEMENT OF MICHIGAN | $660.00 | ||
| 01071570 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01071802 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01078951 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01079186 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01087262 | NON-TECHNOLOGY SERVICE CONTR | HOUSECALL LLC | $955.53 | ||
| 01088037 | JANITORIAL AND MAINT SERV | IndividualName withheld | $11.61 | ||
| 01092421 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01092692 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line31 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01067770 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,500.00 | ||
| 01069454 | UTILITIES | COMCAST | $442.89 | ||
| 01069455 | UTILITIES | COMCAST | $141.85 | ||
| 01070656 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $10.94 | ||
| 01073945 | DISTRICT OFFICE RENT (PRIVATE) | DRYDEN BUILDING LLC | $261.54 | ||
| 01072341 | DISTRICT OFFICE PARKING | MASS TRANSPORTATION AUTHORITY | $180.00 | ||
| 01073106 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $579.58 | ||
| 01078627 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,500.00 | ||
| 01079440 | DISTRICT OFFICE RENT (PRIVATE) | DRYDEN BUILDING LLC | $3,923.24 | ||
| HRS0085949 | RECORDING - (TRANSFER) | IndividualName withheld | $95.00 |
Printing and franked mail, line by line13 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.28 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$9.45 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $196.69 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$10.50 | ||
| 01063052 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 | ||
| 01099768 | PRINTING & REPRODUCTION | XEROX CORPORATION | $123.57 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.12 | ||
| 01069539 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,065.57 | ||
| 01058707 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $729.30 | ||
| 01059394 | ADVERTISEMENTS | IndividualName withheld | $2,268.19 |
Travel, line by line61 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01070655 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.77 | ||
| 01070656 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 | ||
| 01070803 | TAXI/PARKING/TOLLS | IndividualName withheld | $37.67 | ||
| 01073529 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $323.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $185.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $185.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $185.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $185.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $370.60 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $320.10 |
Equipment, line by line22 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $163.50 | ||
| RPY0085194 | EQUIPMENT PURCHASES | IndividualName withheld | $67.25 | ||
| 01073466 | MAINTENANCE / REPAIRS | IMAGE BUSINESS SOLUTIONS INC | $265.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $163.50 | ||
| RPY0086064 | EQUIPMENT PURCHASES | IndividualName withheld | $67.25 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $163.50 | ||
| RPY0086978 | EQUIPMENT PURCHASES | IndividualName withheld | $67.25 | ||
| 01066455 | WARRANTIES | CITI PCARD-AMZN MKTP US M00RT9Y | $9.57 | ||
| E0660390 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $1,013.43 | ||
| RPY0085194 | EQUIPMENT PURCHASES | IndividualName withheld | $67.25 |
Supplies and materials, line by line45 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069882 | WATER | HAGUE QUALITY WATER OF MD INC | $856.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $466.66 | ||
| 01070797 | FOOD & BEVERAGE | BAY AREA CHAMBER OF COMMERCE | $10.00 | ||
| 01070803 | FOOD & BEVERAGE | IndividualName withheld | $113.95 | ||
| 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $39.92 | ||
| 01077910 | PUBLICATIONS/REFERENCE MAT'L | THE FLINT JOURNAL | $174.22 | ||
| 01076532 | FOOD & BEVERAGE | BAY AREA CHAMBER OF COMMERCE | $13.00 | ||
| 01080377 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PR CREATIVECLD | $254.27 | ||
| 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PS CREATIVECLD | $254.27 | ||
| 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY TIMES NATL SALES | $42.93 |