Representative · MI · Democrat · bioguide K000380
Daniel T. Kildee
In office since 2013
Quarter
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jan – Mar 2020
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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 2020Oct – Dec 2019Jul – 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$362,691.972019 HON. DANIEL T. KILDEE ($79,884.36) · 2020 HON. DANIEL T. KILDEE ($282,807.61) · Median member: $362,416.13
2020 so far$282,807.61INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $242,420.92 · 15 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DANIEL T. KILDEE | 2019 | $79,884.36 |
| 2020 HON. DANIEL T. KILDEE | 2020 | $282,807.61 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $242,420.92 |
| 2 | Contractual services | Itemized | $26,899.55 |
| 3 | Rent, communications and utilities | Itemized | $39,126.34 |
| 4 | Printing and franked mail | Itemized | $40,688.99 |
| 5 | Travel | Itemized | $5,038.97 |
| 6 | Equipment | Itemized | $1,757.79 |
| 7 | Supplies and materials | Itemized | $6,759.41 |
| Member total | $362,691.97 |
Staff, by title32 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $38,750.00 |
| DISTRICT DIRECTOR | 2 | $30,000.00 |
| LEGISLATIVE COUNSEL | 2 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 3 | $22,033.32 |
| DEPUTY DISTRICT DIRECTOR | 2 | $21,370.84 |
| SCHEDULER/EXECUTIVE ASSISTANT | 2 | $20,833.33 |
| CONSTITUENT SERVICES REP | 2 | $15,172.50 |
| LEGISLATIVE ASSISTANT | 1 | $14,516.66 |
| PRESS SECRETARY | 2 | $13,500.00 |
| CASEWORKER | 2 | $10,749.99 |
| OFFICE MANAGER/CONSTITUENT SER | 2 | $10,500.00 |
| STAFF ASSISTANT | 2 | $8,750.01 |
| PAID INTERN - HOUSE PROGRAM | 5 | $5,960.00 |
| SHARED EMPLOYEE | 2 | $5,000.01 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $1,534.25 |
| Payroll total | 32 | $242,420.92 |
Contractual services, line by line8 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242458 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1252778 | 2020-02-12 | 2020-05-26–2020-05-29 | TRAINING | IndividualName withheld | $1,700.00 |
| 1256715 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1254605 | 2020-02-19 | 2020-01-13–2020-01-13 | JANITORIAL AND MAINT SERV | ALLSHRED SERVICES | $44.85 |
| 1255614 | 2020-02-20 | 2020-02-10–2020-02-10 | JANITORIAL AND MAINT SERV | ALLSHRED SERVICES | $44.85 |
| 1270734 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1242208 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,380.00 |
| 1254606 | 2020-02-18 | 2019-12-16–2019-12-16 | JANITORIAL AND MAINT SERV | ALLSHRED SERVICES | $44.85 |
Rent, communications and utilities, line by line29 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1254412 | 2020-02-12 | 2020-02-01–2020-02-29 | UTILITIES | COMCAST | $147.00 |
| 1254416 | 2020-02-12 | 2020-01-26–2020-02-25 | UTILITIES | COMCAST | $122.58 |
| 1254684 | 2020-02-12 | 2020-02-02–2020-03-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $443.11 |
| 1256854 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | DRYDEN BUILDING LLC | $3,923.24 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $793.07 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $7.75 |
| 1263554 | 2020-03-10 | 2020-02-11–2020-02-11 | TELECOMSRV/EQ/TOLL CHARGE | STONES' PHONES | $5,045.36 |
| 1268188 | 2020-03-11 | 2020-03-02–2020-04-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $332.87 |
Printing and franked mail, line by line15 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$34.25 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$55.95 |
| 1265513 | 2020-03-04 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,436.26 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.09 |
| 1275580 | 2020-03-27 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $616.49 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $147.29 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$23.15 |
| 1250021 | 2020-02-05 | 2020-01-27–2020-01-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 1263644 | 2020-03-06 | 2020-02-27–2020-02-27 | PRINTING & REPRODUCTION | MOXIE MEDIA INC | $15,972.00 |
| 1250204 | 2020-01-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $305.73 |
Travel, line by line35 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1241493 | 2020-01-22 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $227.30 |
| 1240592 | 2020-01-31 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $163.30 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | 〃 | $163.30 |
| 〃 | 〃 | 2020-01-12–2020-01-12 | COMMERCIAL TRANSPORTATION | 〃 | $163.30 |
| 1250020 | 2020-02-07 | 2020-01-07–2020-01-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $47.00 |
| 1252885 | 2020-02-11 | 2020-01-24–2020-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $104.08 |
| 1254417 | 2020-02-18 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$227.30 |
| 〃 | 〃 | 2020-01-17–2020-01-17 | COMMERCIAL TRANSPORTATION | 〃 | $163.40 |
| 〃 | 〃 | 2020-01-21–2020-01-21 | COMMERCIAL TRANSPORTATION | 〃 | $163.40 |
| 〃 | 〃 | 2020-01-07–2020-01-10 | TAXI/PARKING/TOLLS | 〃 | $104.00 |
Equipment, line by line5 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $163.50 |
| RPY0095204 | 2020-01-31 | 2020-01-01–2020-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $67.29 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $163.50 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $163.50 |
| 1246893 | 2020-01-23 | 2019-12-17–2019-12-17 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $1,200.00 |
Supplies and materials, line by line28 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1239263 | 2020-01-16 | 2020-01-09–2020-01-09 | FOOD & BEVERAGE | BAY AREA CHAMBER OF COMMERCE | $13.00 |
| 1248168 | 2020-01-31 | 2020-01-24–2021-01-02 | WATER | HAGUE QUALITY WATER OF MD INC | $738.99 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$140.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $153.11 |
| 1250020 | 2020-02-07 | 2020-01-12–2020-01-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $156.73 |
| 1250371 | 2020-02-07 | 2020-01-02–2021-01-01 | SOFTWARE LESS THAN $500 | IndividualName withheld | $508.54 |
| 1252885 | 2020-02-11 | 2020-01-17–2020-01-17 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $567.03 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$460.00 |
| 1264120 | 2020-03-03 | 2020-02-11–2020-02-11 | FOOD & BEVERAGE | IndividualName withheld | $59.62 |