Representative · MI · Democrat · bioguide K000380
Daniel T. Kildee
In office since 2013
Quarter
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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 2021Apr – Jun 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$327,667.612020 HON. DANIEL T. KILDEE ($1,721.81) · 2021 HON. DANIEL T. KILDEE ($325,945.80) · Median member: $323,381.05
2021 so far$932,538.47INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $285,062.00 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. DANIEL T. KILDEE | 2020 | $1,721.81 |
| 2021 HON. DANIEL T. KILDEE | 2021 | $325,945.80 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $285,062.00 |
| 2 | Contractual services | Itemized | $10,768.35 |
| 3 | Rent, communications and utilities | Itemized | $19,948.24 |
| 4 | Printing and franked mail | Itemized | $280.31 |
| 5 | Travel | Itemized | $7,875.21 |
| 6 | Equipment | Itemized | $2,615.45 |
| 7 | Supplies and materials | Itemized | $1,118.05 |
| Member total | $327,667.61 |
Staff, by title24 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,437.50 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.01 |
| LEGISLATIVE COUNSEL | 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 |
| PRESS SECRETARY | 1 | $13,611.10 |
| LEGISLATIVE AIDE | 1 | $13,250.01 |
| PRESS ASST/LEGISLATIVE CORR | 1 | $13,250.01 |
| PAID INTERN - HOUSE PROGRAM | 7 | $11,253.34 |
| CASEWORKER | 1 | $10,749.99 |
| OFFICE MANAGER/CONSTITUENT SER | 1 | $10,500.00 |
| DC STAFF ASSISTANT | 1 | $10,250.01 |
| other titles | 3 | $7,800.01 |
| Payroll total | 24 | $285,062.00 |
Contractual services, line by line10 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442192 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1442193 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1448221 | 2021-07-29 | 2021-06-28–2021-06-28 | JANITORIAL AND MAINT SERV | ALLSHRED SERVICES | $48.10 |
| 1448223 | 2021-07-29 | 2021-07-26–2021-07-26 | JANITORIAL AND MAINT SERV | ALLSHRED SERVICES | $48.10 |
| 1453670 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1453671 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1459587 | 2021-08-30 | 2021-08-23–2021-08-23 | JANITORIAL AND MAINT SERV | ALLSHRED SERVICES | $48.10 |
| 1465788 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1465789 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1470282 | 2021-09-27 | 2021-09-20–2021-09-20 | JANITORIAL AND MAINT SERV | ALLSHRED SERVICES | $64.05 |
Rent, communications and utilities, line by line36 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1440771 | 2021-07-14 | 2021-07-01–2021-07-31 | DISTRICT OFFICE PARKING | MASS TRANSPORTATION AUTHORITY | $180.00 |
| 1442246 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | DRYDEN BUILDING LLC | $3,533.75 |
| 1443403 | 2021-07-19 | 2021-06-01–2021-06-30 | UTILITIES | COMCAST | $135.00 |
| HRS0107994 | 2021-07-20 | 2021-06-01–2021-06-30 | RECORDING - (TRANSFER) | IndividualName withheld | $220.00 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $746.82 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $7.75 |
| MED0108155 | 2021-07-26 | 2021-07-20–2021-07-20 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| 1447551 | 2021-07-28 | 2021-07-02–2021-08-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $302.70 |
Printing and franked mail, line by line7 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$23.40 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $253.03 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$21.20 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $110.47 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.12 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$93.80 |
| 1462859 | 2021-09-15 | 2021-07-14–2021-07-14 | PRINTING & REPRODUCTION | IndividualName withheld | $9.09 |
Travel, line by line52 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1440101 | 2021-07-14 | 2021-06-13–2021-06-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $163.40 |
| 〃 | 〃 | 2021-06-19–2021-06-19 | COMMERCIAL TRANSPORTATION | 〃 | $540.60 |
| 〃 | 〃 | 2021-06-20–2021-06-20 | COMMERCIAL TRANSPORTATION | 〃 | $227.40 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $633.00 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $163.40 |
| 〃 | 〃 | 2021-06-28–2021-06-28 | COMMERCIAL TRANSPORTATION | 〃 | $163.40 |
| 〃 | 〃 | 2021-06-13–2021-06-19 | TAXI/PARKING/TOLLS | 〃 | $156.00 |
| 〃 | 〃 | 2021-06-14–2021-06-14 | TAXI/PARKING/TOLLS | 〃 | $34.65 |
| 〃 | 〃 | 2021-06-19–2021-06-19 | TAXI/PARKING/TOLLS | 〃 | $64.07 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | TAXI/PARKING/TOLLS | 〃 | $22.27 |
Equipment, line by line5 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $163.50 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $163.50 |
| 1462859 | 2021-09-15 | 2021-08-08–2021-08-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $346.95 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $163.50 |
| RMS0110034 | 2021-09-30 | 2021-09-01–2021-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,778.00 |
Supplies and materials, line by line13 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1447822 | 2021-07-28 | 2021-06-09–2021-07-08 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $84.94 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$110.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $400.14 |
| 1458933 | 2021-08-26 | 2021-07-07–2021-07-07 | FOOD & BEVERAGE | IndividualName withheld | $35.41 |
| 〃 | 〃 | 2021-07-07–2021-07-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $787.18 |
| 〃 | 〃 | 2021-07-09–2021-08-08 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $49.17 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$120.00 |
| RMS0109142 | 2021-08-31 | 2021-08-01–2021-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $120.00 |
| FRM0109336 | 2021-09-10 | 2021-07-20–2021-08-25 | FRAMING (TRANSFER) | IndividualName withheld | $93.00 |
| 1462859 | 2021-09-15 | 2021-08-08–2021-08-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $138.44 |