3rows
$1,932.80paid 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 2025Jan – Mar 2021
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 2021Oct – Dec 2020Jul – 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$344,946.762020 HON. DANIEL T. KILDEE ($39,879.64) · 2021 HON. DANIEL T. KILDEE ($305,067.12) · Median member: $322,248.92
2021 so far$305,067.12INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $256,780.19 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. DANIEL T. KILDEE | 2020 | $39,879.64 |
| 2021 HON. DANIEL T. KILDEE | 2021 | $305,067.12 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $256,780.19 |
| 2 | Contractual services | Itemized | $10,656.20 |
| 3 | Rent, communications and utilities | Itemized | $38,530.63 |
| 4 | Printing and franked mail | Itemized | $28,719.89 |
| 5 | Travel | Itemized | $4,675.83 |
| 6 | Equipment | Itemized | $1,888.18 |
| 7 | Supplies and materials | Itemized | $3,695.84 |
| Member total | $344,946.76 |
Staff, by title32 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $40,687.50 |
| DISTRICT DIRECTOR | 2 | $30,000.00 |
| LEGISLATIVE COUNSEL | 2 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 3 | $22,083.33 |
| DEPUTY DISTRICT DIRECTOR | 2 | $21,537.51 |
| LEGISLATIVE ASSISTANT | 2 | $17,083.33 |
| CONSTITUENT SERVICES REP | 2 | $15,172.50 |
| SCHEDULER/EXECUTIVE ASSISTANT | 2 | $13,999.99 |
| PRESS SECRETARY | 2 | $13,750.00 |
| LEGISLATIVE AIDE | 2 | $12,750.01 |
| PRESS ASST/LEGISLATIVE CORR | 2 | $12,750.01 |
| CASEWORKER | 2 | $10,749.99 |
| OFFICE MANAGER/CONSTITUENT SER | 2 | $10,500.00 |
| SHARED EMPLOYEE | 2 | $5,000.01 |
| PAID INTERN - HOUSE PROGRAM | 1 | $3,600.00 |
| other titles | 2 | $3,366.00 |
| Payroll total | 32 | $256,780.19 |
Contractual services, line by line8 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375146 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1375147 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1374557 | 2021-01-19 | 2021-01-11–2021-01-11 | JANITORIAL AND MAINT SERV | ALLSHRED SERVICES | $48.10 |
| 1384192 | 2021-02-16 | 2021-02-08–2021-02-08 | JANITORIAL AND MAINT SERV | ALLSHRED SERVICES | $48.10 |
| 1385791 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1385792 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1397052 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1397053 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1371510 | 2021-01-07 | 2021-01-03–2023-01-02 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,440.00 |
| 1375200 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | DRYDEN BUILDING LLC | $3,533.75 |
| 1379254 | 2021-01-27 | 2021-01-01–2021-01-31 | DISTRICT OFFICE PARKING | MASS TRANSPORTATION AUTHORITY | $180.00 |
| 1379567 | 2021-01-27 | 2021-01-21–2021-01-21 | TELECOMSRV/EQ/TOLL CHARGE | STONES' PHONES | $6,351.92 |
| MED0103890 | 2021-01-27 | 2021-01-06–2021-01-06 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $570.00 |
| 1384516 | 2021-02-12 | 2021-02-02–2021-03-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $301.14 |
| 1385846 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | DRYDEN BUILDING LLC | $3,533.75 |
| HRS0104393 | 2021-02-18 | 2021-01-01–2021-01-31 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 |
| 1389101 | 2021-02-22 | 2021-02-01–2021-02-28 | DISTRICT OFFICE PARKING | MASS TRANSPORTATION AUTHORITY | $180.00 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
Printing and franked mail, line by line11 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$19.80 |
| 1391632 | 2021-02-26 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,412.78 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$84.60 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.73 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.70 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$119.10 |
| 1382436 | 2021-02-08 | 2021-01-05–2021-01-05 | PRINTING & REPRODUCTION | IndividualName withheld | $25.06 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $171.99 |
| 1370503 | 2021-01-07 | 2020-10-21–2020-11-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $10.28 |
| 1375769 | 2021-01-25 | 2021-01-02–2021-01-02 | PRINTING & REPRODUCTION | MOXIE MEDIA INC | $20,210.00 |
Travel, line by line20 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1382436 | 2021-02-08 | 2021-01-04–2021-01-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $218.48 |
| 1383668 | 2021-02-09 | 2021-01-07–2021-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $227.40 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | COMMERCIAL TRANSPORTATION | 〃 | $163.40 |
| 〃 | 〃 | 2021-01-13–2021-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $163.40 |
| 〃 | 〃 | 2021-01-07–2021-01-07 | TAXI/PARKING/TOLLS | 〃 | $18.06 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | TAXI/PARKING/TOLLS | 〃 | $19.24 |
| 1383622 | 2021-02-16 | 2021-01-07–2021-01-25 | PRIVATE AUTO MILEAGE | HON DANIEL KILDEE | $788.32 |
| 1393163 | 2021-03-10 | 2021-02-19–2021-02-26 | CAR RENTAL | IndividualName withheld | $429.95 |
| 〃 | 〃 | 2021-02-03–2021-02-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $59.38 |
| 1394643 | 2021-03-10 | 2021-02-02–2021-02-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $163.40 |
Equipment, line by line5 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $163.50 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $163.50 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $163.50 |
| 1393777 | 2021-03-08 | 2021-02-19–2021-02-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,184.23 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $213.45 |
Supplies and materials, line by line18 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$40.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $333.80 |
| 1382438 | 2021-02-05 | 2021-01-19–2021-01-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $36.03 |
| 〃 | 〃 | 2021-01-18–2022-01-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $422.28 |
| 1382436 | 2021-02-08 | 2021-01-10–2021-01-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $62.45 |
| 〃 | 〃 | 2021-01-09–2021-02-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $174.25 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$625.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $651.50 |
| 1393163 | 2021-03-10 | 2021-02-09–2021-03-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $58.96 |
| 1395191 | 2021-03-12 | 2021-01-03–2022-01-02 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |