3rows
$1,343.20paid 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 2020
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 2020Apr – Jun 2020Jan – Mar 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$310,944.292018 HON. DANIEL T. KILDEE ($98.89) · 2019 HON. DANIEL T. KILDEE ($15,648.55) · 2020 HON. DANIEL T. KILDEE ($295,196.85) · Median member: $321,766.04
2020 so far$961,712.89INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $268,807.24 · 14 titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DANIEL T. KILDEE | 2018 | $98.89 |
| 2019 HON. DANIEL T. KILDEE | 2019 | $15,648.55 |
| 2020 HON. DANIEL T. KILDEE | 2020 | $295,196.85 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $268,807.24 |
| 2 | Contractual services | Itemized | $5,819.55 |
| 3 | Rent, communications and utilities | Itemized | $20,754.06 |
| 4 | Printing and franked mail | Itemized | $249.34 |
| 5 | Travel | Itemized | $3,182.81 |
| 6 | Equipment | Itemized | $10,784.79 |
| 7 | Supplies and materials | Itemized | $1,346.50 |
| Member total | $310,944.29 |
Staff, by title14 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,958.34 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $28,749.99 |
| LEGISLATIVE COUNSEL | 1 | $23,750.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $23,287.51 |
| CONSTITUENT SERVICES REP | 1 | $16,922.50 |
| LEGISLATIVE ASSISTANT | 1 | $16,749.99 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $16,249.99 |
| LEGISLATIVE AIDE | 1 | $15,000.01 |
| PRESS SECRETARY | 1 | $13,500.00 |
| PRESS ASST/LEGISLATIVE CORR | 1 | $12,888.90 |
| CASEWORKER | 1 | $12,499.99 |
| OFFICE MANAGER/CONSTITUENT SER | 1 | $12,250.00 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| Payroll total | 14 | $268,807.24 |
Contractual services, line by line6 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309235 | 2020-07-07 | 2020-06-29–2020-06-29 | JANITORIAL AND MAINT SERV | ALLSHRED SERVICES | $44.85 |
| 1312732 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1319110 | 2020-08-04 | 2020-07-27–2020-07-27 | JANITORIAL AND MAINT SERV | ALLSHRED SERVICES | $44.85 |
| 1323072 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1328883 | 2020-09-02 | 2020-08-24–2020-08-24 | JANITORIAL AND MAINT SERV | ALLSHRED SERVICES | $44.85 |
| 1333324 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line24 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1311233 | 2020-07-15 | 2020-07-01–2020-07-31 | UTILITIES | COMCAST | $147.00 |
| 1312877 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | DRYDEN BUILDING LLC | $3,923.24 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $743.23 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $7.75 |
| 1319141 | 2020-08-02 | 2020-07-02–2020-08-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $322.92 |
| 1321935 | 2020-08-12 | 2020-08-02–2020-09-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $322.92 |
| 1321980 | 2020-08-12 | 2020-07-26–2020-08-25 | UTILITIES | COMCAST | $121.21 |
| 1323218 | 2020-08-16 | 2020-08-03–2020-09-02 | DISTRICT OFFICE RENT (PRIVATE) | DRYDEN BUILDING LLC | $3,923.24 |
Printing and franked mail, line by line9 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.90 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$160.90 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $211.93 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$59.15 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $105.34 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$12.25 |
| 1321697 | 2020-08-12 | 2020-03-13–2020-03-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1332563 | 2020-09-16 | 2020-06-21–2020-07-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $12.66 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.86 |
Travel, line by line11 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309229 | 2020-07-07 | 2020-06-23–2020-07-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $56.56 |
| 1309231 | 2020-07-07 | 2020-06-24–2020-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $622.74 |
| 1309266 | 2020-07-13 | 2020-06-15–2020-06-15 | LODGING | IndividualName withheld | $50.00 |
| 1320943 | 2020-08-13 | 2020-06-24–2020-07-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $294.55 |
| 1329078 | 2020-09-02 | 2020-06-24–2020-06-24 | PRIVATE AUTO MILEAGE | HON DANIEL KILDEE | $336.37 |
| 〃 | 〃 | 2020-07-02–2020-07-18 | PRIVATE AUTO MILEAGE | 〃 | $671.60 |
| 〃 | 〃 | 2020-08-04–2020-08-04 | PRIVATE AUTO MILEAGE | 〃 | $335.23 |
| 1330107 | 2020-09-09 | 2020-08-22–2020-08-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $19.29 |
| 1336445 | 2020-09-18 | 2020-08-27–2020-09-02 | MEALS | IndividualName withheld | $111.13 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $622.74 |
Equipment, line by line5 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $163.50 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $163.50 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $163.50 |
| 1317804 | 2020-07-29 | 2020-05-14–2020-05-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $9,984.27 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $310.02 |
Supplies and materials, line by line24 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309229 | 2020-07-07 | 2020-06-29–2020-07-28 | SOFTWARE LESS THAN $500 | IndividualName withheld | $31.78 |
| 〃 | 〃 | 2020-06-16–2020-06-16 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $27.65 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,054.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,170.58 |
| 1319113 | 2020-08-02 | 2020-07-29–2020-07-29 | WATER | SPRING MOUNTAIN WATER COMPANY INC | $29.96 |
| 1319118 | 2020-08-02 | 2020-05-25–2020-05-25 | WATER | SPRING MOUNTAIN WATER COMPANY INC | $15.98 |
| 1319121 | 2020-08-02 | 2020-04-13–2020-04-13 | WATER | SPRING MOUNTAIN WATER COMPANY INC | $15.98 |
| 1319122 | 2020-08-02 | 2020-03-16–2020-03-16 | WATER | SPRING MOUNTAIN WATER COMPANY INC | $29.96 |
| 1320943 | 2020-08-13 | 2020-07-13–2020-10-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $158.54 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$369.00 |