2rows
$479.44paid 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 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 2020Jul – Sep 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$351,664.042019 HON. DANIEL T. KILDEE ($351,664.04) · Median member: $368,947.66
2019 so far$1,242,241.30INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $276,890.50 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DANIEL T. KILDEE | 2019 | $351,664.04 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $276,890.50 |
| 2 | Contractual services | Itemized | $10,530.00 |
| 3 | Rent, communications and utilities | Itemized | $35,741.96 |
| 4 | Printing and franked mail | Itemized | $2,695.33 |
| 5 | Travel | Itemized | $12,454.64 |
| 6 | Equipment | Itemized | $5,384.33 |
| 7 | Supplies and materials | Itemized | $7,967.28 |
| Member total | $351,664.04 |
Staff, by title19 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,568.50 |
| DISTRICT DIRECTOR | 1 | $31,875.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $26,000.00 |
| LEGISLATIVE COUNSEL | 1 | $25,499.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $25,245.00 |
| CONSTITUENT SERVICES REP | 1 | $18,207.00 |
| STAFF ASSISTANT | 1 | $15,500.01 |
| CASEWORKER | 1 | $12,899.99 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $12,500.01 |
| OFFICE MANAGER/CONSTITUENT SER | 1 | $11,550.00 |
| PRESS SECRETARY | 2 | $9,183.33 |
| SHARED EMPLOYEE | 1 | $6,500.01 |
| DEPUTY CHIEF OF STAFF | 1 | $5,683.33 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,620.00 |
| other titles | 2 | $4,308.33 |
| Payroll total | 19 | $276,890.50 |
Contractual services, line by line6 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1196896 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1197142 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1211833 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1212086 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1226539 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1226791 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1193344 | 2019-10-09 | 2019-10-02–2019-11-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $354.59 |
| 1193925 | 2019-10-11 | 2019-09-26–2019-10-25 | UTILITIES | COMCAST | $114.73 |
| 1193928 | 2019-10-11 | 2019-10-01–2019-10-31 | UTILITIES | COMCAST | $147.00 |
| 1193919 | 2019-10-15 | 2019-10-01–2019-10-31 | DISTRICT OFFICE PARKING | MASS TRANSPORTATION AUTHORITY | $180.00 |
| 1197432 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DRYDEN BUILDING LLC | $3,923.24 |
| 1195036 | 2019-10-21 | 2019-04-01–2019-06-30 | UTILITIES | DRYDEN BUILDING LLC | $1,440.62 |
| 1195040 | 2019-10-21 | 2019-07-01–2019-09-30 | UTILITIES | DRYDEN BUILDING LLC | $1,720.42 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $754.79 |
Printing and franked mail, line by line12 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $248.73 |
| 1203811 | 2019-10-30 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $272.34 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$19.95 |
| 1217484 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $296.54 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $223.02 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$20.55 |
| 1234372 | 2019-12-27 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $143.70 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $202.70 |
| 1196156 | 2019-10-18 | 2019-08-02–2019-08-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| 1232769 | 2019-12-23 | 2019-10-22–2019-10-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
Travel, line by line85 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189280 | 2019-10-07 | 2019-09-12–2019-09-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.56 |
| 1189971 | 2019-10-08 | 2019-09-22–2019-09-25 | MEALS | IndividualName withheld | $36.22 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $92.22 |
| 〃 | 〃 | 2019-09-23–2019-09-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $114.81 |
| 1192531 | 2019-10-15 | 2019-09-07–2019-09-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $102.87 |
| 1192535 | 2019-10-15 | 2019-09-29–2019-10-03 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $547.00 |
| 〃 | 〃 | 2019-10-02–2019-10-03 | LODGING | IndividualName withheld | $94.35 |
| 〃 | 〃 | 2019-09-29–2019-09-30 | MEALS | IndividualName withheld | $97.84 |
| 〃 | 〃 | 2019-10-01–2019-10-31 | MEALS | IndividualName withheld | $82.55 |
| 〃 | 〃 | 2019-09-29–2019-10-03 | CAR RENTAL | IndividualName withheld | $174.85 |
Equipment, line by line8 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $163.50 |
| RPY0092827 | 2019-10-31 | 2019-10-01–2019-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $67.25 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $163.50 |
| RPY0093656 | 2019-11-29 | 2019-11-01–2019-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $67.25 |
| 1230536 | 2019-12-26 | 2019-04-19–2019-04-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $2,436.77 |
| 1230537 | 2019-12-26 | 2019-04-19–2019-04-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $2,255.31 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $163.50 |
| RPY0094333 | 2019-12-31 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $67.25 |
Supplies and materials, line by line27 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1191132 | 2019-10-04 | 2019-08-31–2019-08-31 | WATER | SPRING MOUNTAIN WATER COMPANY INC | $7.00 |
| 1191134 | 2019-10-04 | 2019-08-19–2019-08-19 | WATER | SPRING MOUNTAIN WATER COMPANY INC | $22.97 |
| 1191135 | 2019-10-04 | 2019-08-05–2019-08-05 | WATER | SPRING MOUNTAIN WATER COMPANY INC | $22.97 |
| 1192531 | 2019-10-15 | 2019-09-04–2019-09-23 | FOOD & BEVERAGE | IndividualName withheld | $92.04 |
| 〃 | 〃 | 2019-09-23–2019-09-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $23.47 |
| 1196154 | 2019-10-24 | 2019-10-09–2019-10-09 | FOOD & BEVERAGE | IndividualName withheld | $65.69 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.12 |
| 〃 | 〃 | 2019-10-14–2020-01-11 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $143.07 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$52.00 |
| RMS0092910 | 2019-10-31 | 2019-10-01–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $164.28 |