2rows
$793.80paid 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 2025Jul – Sep 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 2019Apr – Jun 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$287,130.162017 HON. DANIEL T. KILDEE ($446.35) · 2018 HON. DANIEL T. KILDEE ($1,489.48) · 2019 HON. DANIEL T. KILDEE ($285,194.33) · Median member: $304,159.70
2019 so far$890,577.26INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $239,682.22 · 15 titles
Adds up?Adds up Pass22 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DANIEL T. KILDEE | 2017 | $446.35 |
| 2018 HON. DANIEL T. KILDEE | 2018 | $1,489.48 |
| 2019 HON. DANIEL T. KILDEE | 2019 | $285,194.33 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $239,682.22 |
| 2 | Contractual services | Itemized | $10,530.00 |
| 3 | Rent, communications and utilities | Itemized | $19,307.63 |
| 4 | Printing and franked mail | Itemized | $672.07 |
| 5 | Travel | Itemized | $13,199.86 |
| 6 | Equipment | Itemized | $1,652.42 |
| 7 | Supplies and materials | Itemized | $2,085.96 |
| Member total | $287,130.16 |
Staff, by title16 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,202.21 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $23,250.00 |
| LEGISLATIVE COUNSEL | 1 | $21,249.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $21,037.50 |
| CONSTITUENT SERVICES REP | 1 | $15,172.50 |
| PRESS SECRETARY | 1 | $15,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $13,000.00 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $12,500.01 |
| CASEWORKER | 1 | $9,999.99 |
| OFFICE MANAGER/CONSTITUENT SER | 1 | $9,000.00 |
| STAFF ASSISTANT | 1 | $8,750.01 |
| PAID INTERN - HOUSE PROGRAM | 2 | $5,520.00 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| Payroll total | 16 | $239,682.22 |
Contractual services, line by line6 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152165 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1152423 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1167494 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1167747 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1181264 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1181517 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1149804 | 2019-07-15 | 2019-07-01–2019-07-31 | UTILITIES | COMCAST | $147.00 |
| 1152719 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | DRYDEN BUILDING LLC | $3,923.24 |
| 1150964 | 2019-07-18 | 2019-07-01–2019-07-31 | DISTRICT OFFICE PARKING | MASS TRANSPORTATION AUTHORITY | $180.00 |
| 1154067 | 2019-07-18 | 2019-05-26–2019-06-25 | UTILITIES | COMCAST | $114.73 |
| 1154069 | 2019-07-22 | 2019-06-26–2019-07-25 | UTILITIES | COMCAST | $114.73 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,313.17 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $7.75 |
| AC-15451 | 2019-08-02 | 2019-02-24–2019-03-23 | UTILITIES | COMCAST | −$15.82 |
Printing and franked mail, line by line7 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $138.84 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$114.05 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $308.57 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$105.80 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $361.06 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$36.40 |
| 1159093 | 2019-07-30 | 2019-07-19–2019-07-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.85 |
Travel, line by line95 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144968 | 2019-07-01 | 2019-05-17–2019-05-31 | PRIVATE AUTO MILEAGE | HON DANIEL KILDEE | $338.72 |
| 〃 | 〃 | 2019-06-03–2019-06-24 | PRIVATE AUTO MILEAGE | 〃 | $455.08 |
| 1145792 | 2019-07-02 | 2019-06-02–2019-06-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $85.59 |
| 1145862 | 2019-07-02 | 2019-06-09–2019-06-13 | LODGING | IndividualName withheld | $242.00 |
| 〃 | 〃 | 2019-06-09–2019-06-12 | MEALS | IndividualName withheld | $137.31 |
| 〃 | 〃 | 2019-06-09–2019-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $224.46 |
| 〃 | 〃 | 2019-06-10–2019-06-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $59.04 |
| 1145932 | 2019-07-02 | 2019-06-08–2019-06-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $138.04 |
| 1149049 | 2019-07-15 | 2019-06-03–2019-06-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $185.30 |
| 〃 | 〃 | 2019-06-05–2019-06-05 | COMMERCIAL TRANSPORTATION | 〃 | $185.30 |
Equipment, line by line7 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $163.50 |
| RPY0090282 | 2019-07-31 | 2019-07-01–2019-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $67.25 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $163.50 |
| RPY0091113 | 2019-08-30 | 2019-08-01–2019-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $67.25 |
| 1189325 | 2019-09-30 | 2019-05-20–2019-05-20 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CDW GOVERNMENT LLC | $960.17 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $163.50 |
| RPY0091981 | 2019-09-30 | 2019-09-01–2019-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $67.25 |
Supplies and materials, line by line30 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145792 | 2019-07-02 | 2019-06-11–2019-06-11 | FOOD & BEVERAGE | IndividualName withheld | $55.00 |
| 〃 | 〃 | 2019-06-03–2019-06-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $60.15 |
| 1149800 | 2019-07-15 | 2019-05-29–2019-05-29 | WATER | SPRING MOUNTAIN WATER COMPANY INC | $43.95 |
| 1149801 | 2019-07-15 | 2019-05-31–2019-05-31 | WATER | SPRING MOUNTAIN WATER COMPANY INC | $7.00 |
| 1159094 | 2019-07-30 | 2019-07-19–2019-07-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $6.00 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$940.00 |
| RMS0090326 | 2019-07-31 | 2019-07-01–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,017.47 |
| 1164406 | 2019-08-13 | 2019-07-31–2020-07-31 | PUBLICATIONS/REFERENCE MAT'L | THE COOK POLITICAL REPORT | $350.00 |
| 1164414 | 2019-08-13 | 2019-07-08–2019-07-08 | FOOD & BEVERAGE | IndividualName withheld | $61.91 |
| 〃 | 〃 | 2019-07-14–2019-10-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $143.07 |