3rows
$672.22paid 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 2025Apr – Jun 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 2021Jan – Mar 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$301,525.552021 HON. DANIEL T. KILDEE ($301,525.55) · Median member: $317,580.04
2021 so far$606,592.67INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $265,722.56 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DANIEL T. KILDEE | 2021 | $301,525.55 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $265,722.56 |
| 2 | Contractual services | Itemized | $10,681.20 |
| 3 | Rent, communications and utilities | Itemized | $16,168.21 |
| 4 | Printing and franked mail | Itemized | $486.33 |
| 5 | Travel | Itemized | $4,531.70 |
| 6 | Equipment | Itemized | $1,888.18 |
| 7 | Supplies and materials | Itemized | $2,047.37 |
| Member total | $301,525.55 |
Staff, by title21 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,312.50 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| LEGISLATIVE COUNSEL | 1 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $21,537.51 |
| LEGISLATIVE ASSISTANT | 1 | $17,750.01 |
| CONSTITUENT SERVICES REP | 1 | $15,172.50 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $14,499.99 |
| LEGISLATIVE AIDE | 1 | $13,250.01 |
| PRESS ASST/LEGISLATIVE CORR | 1 | $13,250.01 |
| CASEWORKER | 1 | $10,749.99 |
| OFFICE MANAGER/CONSTITUENT SER | 1 | $10,500.00 |
| PRESS SECRETARY | 1 | $10,133.33 |
| PAID INTERN - HOUSE PROGRAM | 5 | $7,433.34 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| other titles | 2 | $5,633.34 |
| Payroll total | 21 | $265,722.56 |
Contractual services, line by line9 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408247 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1408248 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1413354 | 2021-04-27 | 2021-04-05–2021-04-05 | JANITORIAL AND MAINT SERV | ALLSHRED SERVICES | $25.00 |
| 1416084 | 2021-05-07 | 2021-05-03–2021-05-03 | JANITORIAL AND MAINT SERV | ALLSHRED SERVICES | $48.10 |
| 1418766 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1418767 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1426138 | 2021-06-03 | 2021-05-28–2021-05-28 | JANITORIAL AND MAINT SERV | ALLSHRED SERVICES | $48.10 |
| 1430659 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1430660 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1406339 | 2021-04-13 | 2021-03-01–2021-03-31 | UTILITIES | COMCAST | $111.00 |
| 1408302 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | DRYDEN BUILDING LLC | $3,533.75 |
| 1409465 | 2021-04-20 | 2021-04-01–2021-04-30 | DISTRICT OFFICE PARKING | MASS TRANSPORTATION AUTHORITY | $180.00 |
| 1413109 | 2021-04-23 | 2021-03-02–2021-04-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $302.78 |
| 1413110 | 2021-04-23 | 2021-04-02–2021-05-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $301.26 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $732.12 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $7.75 |
| HRS0106174 | 2021-04-29 | 2021-03-01–2021-03-31 | RECORDING - (TRANSFER) | IndividualName withheld | $200.00 |
Printing and franked mail, line by line9 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $169.37 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$48.70 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $352.80 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$118.80 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.19 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$44.10 |
| 1417804 | 2021-05-14 | 2021-01-21–2021-02-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $8.54 |
| 1425287 | 2021-06-01 | 2021-02-21–2021-03-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $18.84 |
| 1425291 | 2021-06-01 | 2020-12-30–2021-01-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $57.19 |
Travel, line by line29 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1406525 | 2021-04-14 | 2021-03-04–2021-03-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $163.40 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $163.40 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $163.40 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $163.40 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $163.40 |
| 〃 | 〃 | 2021-02-23–2021-03-04 | TAXI/PARKING/TOLLS | 〃 | $234.00 |
| 〃 | 〃 | 2021-03-08–2021-03-11 | TAXI/PARKING/TOLLS | 〃 | $104.00 |
| 〃 | 〃 | 2021-03-16–2021-03-19 | TAXI/PARKING/TOLLS | 〃 | $104.00 |
| 1417774 | 2021-05-17 | 2021-04-16–2021-04-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $163.40 |
| 〃 | 〃 | 2021-04-19–2021-04-19 | COMMERCIAL TRANSPORTATION | 〃 | $163.40 |
Equipment, line by line5 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $163.50 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $163.50 |
| 1428985 | 2021-06-11 | 2021-05-28–2021-05-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,184.23 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $213.45 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $163.50 |
Supplies and materials, line by line18 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413333 | 2021-04-27 | 2021-01-04–2021-01-04 | WATER | SPRING MOUNTAIN WATER COMPANY INC | $1.97 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$178.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $258.48 |
| 1424224 | 2021-05-25 | 2021-03-14–2021-04-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2021-03-27–2021-04-25 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $65.49 |
| 〃 | 〃 | 2021-04-01–2021-06-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $168.97 |
| 〃 | 〃 | 2021-04-09–2021-05-08 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $21.18 |
| 〃 | 〃 | 2021-04-21–2021-05-20 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $49.00 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$852.00 |
| RMS0106914 | 2021-05-31 | 2021-05-01–2021-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $918.59 |