Representative · MI · Democrat · bioguide K000380
Daniel T. Kildee
In office since 2013
Quarter
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 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 2022Jul – Sep 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$395,065.062021 HON. DANIEL T. KILDEE ($395,065.06) · Median member: $402,356.41
2021 so far$1,327,603.53INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $323,022.54 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DANIEL T. KILDEE | 2021 | $395,065.06 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $323,022.54 |
| 2 | Contractual services | Itemized | $10,752.15 |
| 3 | Rent, communications and utilities | Itemized | $32,490.80 |
| 4 | Printing and franked mail | Itemized | $670.91 |
| 5 | Travel | Itemized | $10,276.18 |
| 6 | Equipment | Itemized | $143.55 |
| 7 | Supplies and materials | Itemized | $17,708.93 |
| Member total | $395,065.06 |
Staff, by title24 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,687.50 |
| LEGISLATIVE DIRECTOR | 1 | $31,250.01 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $26,537.51 |
| LEGISLATIVE ASSISTANT | 1 | $21,750.01 |
| PRESS SECRETARY | 1 | $19,499.99 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $19,499.99 |
| CONSTITUENT SERVICES REP | 1 | $19,172.50 |
| DC STAFF ASSISTANT | 1 | $16,250.01 |
| LEGISLATIVE AIDE | 1 | $16,250.01 |
| PRESS ASST/LEGISLATIVE CORR | 1 | $16,250.01 |
| OFFICE MANAGER/CONSTITUENT SER | 1 | $14,500.00 |
| CASEWORKER | 1 | $13,749.99 |
| PAID INTERN | 3 | $7,866.67 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $7,500.00 |
| other titles | 7 | $13,258.34 |
| Payroll total | 24 | $323,022.54 |
Contractual services, line by line9 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477633 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1477634 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1482353 | 2021-10-26 | 2021-10-18–2021-10-19 | JANITORIAL AND MAINT SERV | ALLSHRED SERVICES | $64.05 |
| 1490110 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1490111 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1489748 | 2021-11-18 | 2021-11-15–2021-11-16 | JANITORIAL AND MAINT SERV | ALLSHRED SERVICES | $64.05 |
| 1502921 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1502922 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1502063 | 2021-12-17 | 2021-12-13–2021-12-14 | JANITORIAL AND MAINT SERV | ALLSHRED SERVICES | $64.05 |
Rent, communications and utilities, line by line33 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477686 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DRYDEN BUILDING LLC | $3,533.75 |
| 1476949 | 2021-10-19 | 2021-10-01–2021-10-31 | DISTRICT OFFICE PARKING | MASS TRANSPORTATION AUTHORITY | $210.00 |
| 1479755 | 2021-10-20 | 2021-09-01–2021-09-30 | UTILITIES | COMCAST | $135.00 |
| 1479761 | 2021-10-20 | 2021-08-01–2021-08-31 | UTILITIES | COMCAST | $135.00 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $743.82 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $7.75 |
| 1483368 | 2021-10-27 | 2021-10-26–2021-11-25 | UTILITIES | COMCAST | $112.20 |
| 1488067 | 2021-11-15 | 2021-10-01–2021-10-31 | UTILITIES | COMCAST | $137.03 |
Printing and franked mail, line by line6 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$10.10 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.59 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.47 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$57.05 |
| 1482704 | 2021-10-26 | 2021-06-11–2021-06-11 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $495.00 |
| 1500962 | 2021-12-14 | 2021-12-03–2021-12-03 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $161.00 |
Travel, line by line77 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472372 | 2021-10-04 | 2021-09-01–2021-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $228.48 |
| 1473143 | 2021-10-06 | 2021-09-08–2021-09-12 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $302.80 |
| 〃 | 〃 | 2021-09-08–2021-09-10 | LODGING | IndividualName withheld | $243.09 |
| 〃 | 〃 | 2021-09-08–2021-09-12 | MEALS | IndividualName withheld | $98.62 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $529.70 |
| 〃 | 〃 | 2021-09-10–2021-09-12 | GASOLINE | IndividualName withheld | $58.00 |
| 〃 | 〃 | 2021-09-08–2021-09-12 | TAXI/RIDE SHARE | IndividualName withheld | $176.53 |
| 1475100 | 2021-10-12 | 2021-08-14–2021-08-14 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $70.00 |
| 〃 | 〃 | 2021-06-21–2021-06-21 | MEALS | IndividualName withheld | $36.02 |
| 〃 | 〃 | 2021-08-16–2021-08-17 | MEALS | IndividualName withheld | $48.37 |
Equipment, line by line4 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1476428 | 2021-10-12 | 2021-08-08–2021-08-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | −$346.95 |
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $163.50 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $163.50 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $163.50 |
Supplies and materials, line by line31 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1476422 | 2021-10-12 | 2021-07-30–2021-09-08 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | −$411.26 |
| 〃 | 〃 | 2021-07-30–2022-07-20 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $411.26 |
| 1476428 | 2021-10-12 | 2021-08-08–2021-08-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $346.95 |
| 1478974 | 2021-10-15 | 2021-07-30–2022-07-20 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | −$411.26 |
| 〃 | 〃 | 2021-07-30–2022-07-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $411.26 |
| 1482699 | 2021-10-26 | 2021-09-20–2021-09-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $73.09 |
| 〃 | 〃 | 2021-09-28–2021-10-27 | SOFTWARE LESS THAN $500 | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2021-09-09–2022-09-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $194.80 |
| 〃 | 〃 | 2021-09-13–2021-10-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $13.16 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$29.00 |