3rows
$605.06paid 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 2025Apr – Jun 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 2019Jan – Mar 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$296,039.452018 HON. DANIEL T. KILDEE ($1,950.00) · 2019 HON. DANIEL T. KILDEE ($294,089.45) · Median member: $303,726.00
2019 so far$605,382.93OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $242,882.94 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DANIEL T. KILDEE | 2018 | $1,950.00 |
| 2019 HON. DANIEL T. KILDEE | 2019 | $294,089.45 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $242,882.94 |
| 2 | Contractual services | Itemized | $19,018.00 |
| 3 | Rent, communications and utilities | Itemized | $7,594.14 |
| 4 | Printing and franked mail | Itemized | $965.92 |
| 5 | Travel | Itemized | $18,002.92 |
| 6 | Equipment | Itemized | $692.25 |
| 7 | Supplies and materials | Itemized | $6,883.28 |
| Member total | $296,039.45 |
Staff, by title18 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,202.21 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $23,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,083.33 |
| LEGISLATIVE COUNSEL | 1 | $21,249.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $21,037.50 |
| CONSTITUENT SERVICES REP | 1 | $15,172.50 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,420.00 |
| STAFF ASSISTANT | 2 | $14,102.79 |
| PRESS SECRETARY | 1 | $14,000.00 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $12,500.01 |
| CASEWORKER | 1 | $9,833.33 |
| SHARED EMPLOYEE | 1 | $4,471.67 |
| OFFICE MANAGER/CONSTITUENT SER | 1 | $3,300.00 |
| CASEWORKER/OUTREACH (OTHER COMPENSATION) | 1 | $797.67 |
| other titles | 2 | $1,461.94 |
| Payroll total | 18 | $242,882.94 |
Contractual services, line by line10 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1107905 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1108160 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1114617 | 2019-05-02 | 2019-06-10–2019-06-12 | TRAINING | IndividualName withheld | $100.00 |
| 1125346 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1125604 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1118605 | 2019-05-17 | 2019-05-28–2019-05-30 | TRAINING | IndividualName withheld | $1,500.00 |
| 1137352 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1137607 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1135421 | 2019-06-18 | 2019-02-18–2019-02-18 | NON-TECHNOLOGY SERVICE CONTR | WEINSTEIN ELECTRIC COMPANY | $3,384.00 |
| 1135426 | 2019-06-18 | 2019-02-19–2019-02-19 | NON-TECHNOLOGY SERVICE CONTR | WEINSTEIN ELECTRIC COMPANY | $3,504.00 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104276 | 2019-04-09 | 2019-04-01–2019-04-30 | DISTRICT OFFICE PARKING | MASS TRANSPORTATION AUTHORITY | $180.00 |
| 1108461 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | DRYDEN BUILDING LLC | $3,923.24 |
| 1078627 | 2019-04-18 | 2019-02-03–2019-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | −$5,500.00 |
| 1092098 | 2019-04-18 | 2019-03-03–2019-04-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | −$5,500.00 |
| 1107315 | 2019-04-22 | 2019-04-01–2019-04-30 | UTILITIES | COMCAST | $147.00 |
| 1111522 | 2019-04-23 | 2019-01-03–2021-01-02 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,440.00 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $837.99 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $7.75 |
Printing and franked mail, line by line10 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $146.24 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$96.50 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $272.76 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$51.50 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $204.75 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$37.10 |
| 1115961 | 2019-05-08 | 2019-01-21–2019-02-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $218.65 |
| 1124305 | 2019-05-20 | 2019-02-21–2019-03-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $168.77 |
| PIX0088557 | 2019-05-28 | 2019-05-01–2019-05-01 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1132838 | 2019-06-07 | 2019-03-20–2019-03-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.85 |
Travel, line by line80 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101768 | 2019-04-04 | 2019-03-17–2019-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.40 |
| 1101769 | 2019-04-04 | 2019-03-13–2019-03-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.40 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.25 |
| 1102217 | 2019-04-05 | 2019-03-28–2019-03-28 | MEALS | IndividualName withheld | $10.06 |
| 〃 | 〃 | 2019-03-21–2019-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.65 |
| 〃 | 〃 | 2019-03-20–2019-03-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.63 |
| 1102226 | 2019-04-05 | 2019-03-14–2019-03-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $41.78 |
| 1102231 | 2019-04-05 | 2019-03-28–2019-03-31 | MEALS | IndividualName withheld | $119.54 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $160.13 |
| 〃 | 〃 | 2019-03-31–2019-03-31 | GASOLINE | IndividualName withheld | $28.44 |
Equipment, line by line6 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $163.50 |
| RPY0087849 | 2019-04-30 | 2019-04-01–2019-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $67.25 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $163.50 |
| RPY0088672 | 2019-05-31 | 2019-05-01–2019-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $67.25 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $163.50 |
| RPY0089476 | 2019-06-28 | 2019-06-01–2019-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $67.25 |
Supplies and materials, line by line28 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102221 | 2019-04-04 | 2019-02-27–2019-02-27 | FOOD & BEVERAGE | IndividualName withheld | $96.98 |
| 1102217 | 2019-04-05 | 2019-03-27–2019-03-29 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $382.43 |
| 1102231 | 2019-04-05 | 2019-03-30–2019-03-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $6.00 |
| 1102708 | 2019-04-05 | 2019-04-02–2019-04-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $42.39 |
| 1112787 | 2019-04-23 | 2019-03-22–2019-03-22 | HABITATION EXPENSE | WINDOW MAGIC INC | $2,760.00 |
| 1112257 | 2019-04-24 | 2019-04-17–2019-04-17 | FOOD & BEVERAGE | IndividualName withheld | $13.98 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$639.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $706.33 |
| 1114614 | 2019-05-02 | 2019-03-18–2019-03-18 | WATER | SPRING MOUNTAIN WATER COMPANY INC | $29.96 |
| 1114615 | 2019-05-02 | 2019-02-28–2019-02-28 | WATER | SPRING MOUNTAIN WATER COMPANY INC | $7.00 |