7rows
$1,721.60paid 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 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 2021Jul – Sep 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$393,323.322019 HON. DANIEL T. KILDEE ($2,146.88) · 2020 HON. DANIEL T. KILDEE ($391,176.44) · Median member: $373,877.00
2020 so far$1,352,889.33INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $336,710.02 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DANIEL T. KILDEE | 2019 | $2,146.88 |
| 2020 HON. DANIEL T. KILDEE | 2020 | $391,176.44 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $336,710.02 |
| 2 | Contractual services | Itemized | $4,164.40 |
| 3 | Rent, communications and utilities | Itemized | $20,662.29 |
| 4 | Printing and franked mail | Itemized | $1,606.68 |
| 5 | Travel | Itemized | $3,800.33 |
| 6 | Equipment | Itemized | $490.50 |
| 7 | Supplies and materials | Itemized | $25,889.10 |
| Member total | $393,323.32 |
Staff, by title17 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,250.01 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $28,749.99 |
| LEGISLATIVE COUNSEL | 1 | $23,750.01 |
| LEGISLATIVE ASSISTANT | 1 | $23,749.99 |
| CONSTITUENT SERVICES REP | 1 | $22,172.50 |
| DEPUTY DISTRICT DIRECTOR | 1 | $21,537.51 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $20,749.99 |
| PRESS SECRETARY | 1 | $19,500.00 |
| LEGISLATIVE AIDE | 1 | $18,500.01 |
| PRESS ASST/LEGISLATIVE CORR | 1 | $18,500.01 |
| CASEWORKER | 1 | $16,749.99 |
| OFFICE MANAGER/CONSTITUENT SER | 1 | $16,500.00 |
| DEPUTY DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $9,000.00 |
| LEGISLATIVE COUNSEL (OTHER COMPENSATION) | 1 | $9,000.00 |
| other titles | 2 | $15,000.01 |
| Payroll total | 17 | $336,710.02 |
Contractual services, line by line8 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-16271 | 2020-10-07 | 2020-05-26–2020-05-29 | TRAINING | IndividualName withheld | −$1,700.00 |
| 1343799 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1348001 | 2020-10-27 | 2020-10-19–2020-10-19 | JANITORIAL AND MAINT SERV | ALLSHRED SERVICES | $44.85 |
| 1353529 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1357606 | 2020-11-23 | 2020-09-21–2020-09-21 | JANITORIAL AND MAINT SERV | ALLSHRED SERVICES | $44.85 |
| 1357857 | 2020-11-24 | 2020-11-16–2020-11-16 | JANITORIAL AND MAINT SERV | ALLSHRED SERVICES | $44.85 |
| 1364441 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1367946 | 2020-12-21 | 2020-12-14–2020-12-14 | JANITORIAL AND MAINT SERV | ALLSHRED SERVICES | $44.85 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339811 | 2020-10-05 | 2020-09-26–2020-10-25 | UTILITIES | COMCAST | $121.21 |
| 1343944 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DRYDEN BUILDING LLC | $3,923.24 |
| HRS0101548 | 2020-10-16 | 2020-09-01–2020-09-30 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 |
| 1343078 | 2020-10-19 | 2020-04-01–2020-06-30 | UTILITIES | DRYDEN BUILDING LLC | $1,492.97 |
| 1344517 | 2020-10-19 | 2020-10-01–2020-10-31 | UTILITIES | COMCAST | $147.00 |
| 1346762 | 2020-10-20 | 2020-10-02–2020-11-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $300.80 |
| 1346763 | 2020-10-20 | 2020-09-02–2020-10-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $300.70 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,274.06 |
Printing and franked mail, line by line16 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.39 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$8.25 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.26 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$113.65 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.80 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$77.25 |
| 1351904 | 2020-11-16 | 2020-07-21–2020-08-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $33.99 |
| 1360071 | 2020-12-07 | 2020-09-30–2020-10-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $3.24 |
| 1360075 | 2020-12-07 | 2020-08-21–2020-09-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $56.64 |
| 1360088 | 2020-12-07 | 2020-05-21–2020-06-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $10.85 |
Travel, line by line15 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1342266 | 2020-10-14 | 2020-09-03–2020-09-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $185.17 |
| 1352298 | 2020-11-17 | 2020-09-02–2020-09-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $55.30 |
| 〃 | 〃 | 2020-10-01–2020-10-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $120.93 |
| 1352305 | 2020-11-17 | 2020-10-30–2020-11-05 | LODGING | IndividualName withheld | $634.02 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $211.65 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $663.40 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $38.50 |
| 1360879 | 2020-12-11 | 2020-11-07–2020-11-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $169.76 |
| 1361864 | 2020-12-14 | 2020-09-11–2020-09-11 | PRIVATE AUTO MILEAGE | HON DANIEL KILDEE | $336.38 |
| 〃 | 〃 | 2020-10-02–2020-10-02 | PRIVATE AUTO MILEAGE | 〃 | $335.23 |
Equipment, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $163.50 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $163.50 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $163.50 |
Supplies and materials, line by line19 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1342266 | 2020-10-14 | 2020-09-10–2020-09-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $19.09 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $29.29 |
| 1349547 | 2020-11-04 | 2020-10-03–2020-10-03 | WATER | IndividualName withheld | $5.38 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $6.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $120.95 |
| 1351745 | 2020-11-16 | 2021-01-01–2021-12-31 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $5,940.00 |
| 1351761 | 2020-11-16 | 2021-01-01–2022-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,400.00 |
| 1352298 | 2020-11-17 | 2020-10-14–2021-01-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $143.07 |
| 1352844 | 2020-11-18 | 2021-01-02–2023-01-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $3,990.00 |