4rows
$1,453.52paid 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 2022
35 earlier →
Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Oct – Dec 2021Jul – 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$447,606.492021 HON. DANIEL T. KILDEE ($164,251.54) · 2022 HON. DANIEL T. KILDEE ($283,354.95) · Median member: $383,571.86
2022 so far$283,354.95INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $273,010.00 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DANIEL T. KILDEE | 2021 | $164,251.54 |
| 2022 HON. DANIEL T. KILDEE | 2022 | $283,354.95 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $273,010.00 |
| 2 | Contractual services | Itemized | $27,107.15 |
| 3 | Rent, communications and utilities | Itemized | $19,406.58 |
| 4 | Printing and franked mail | Itemized | $100,956.48 |
| 5 | Travel | Itemized | $7,332.72 |
| 6 | Equipment | Itemized | $7,568.74 |
| 7 | Supplies and materials | Itemized | $12,224.82 |
| Member total | $447,606.49 |
Staff, by title34 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $49,824.99 |
| DISTRICT DIRECTOR | 2 | $30,000.00 |
| LEGISLATIVE ASSISTANT | 3 | $26,416.67 |
| LEGISLATIVE DIRECTOR | 2 | $26,249.99 |
| DEPUTY DISTRICT DIRECTOR | 2 | $21,537.51 |
| PRESS SECRETARY | 2 | $17,499.99 |
| SCHEDULER/EXECUTIVE ASSISTANT | 2 | $15,750.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $15,172.50 |
| LEGISLATIVE AIDE | 2 | $13,250.01 |
| PRESS ASST/LEGISLATIVE CORR | 2 | $13,250.01 |
| OFFICE MANAGER/CONSTITUENT SER | 2 | $11,250.00 |
| CASEWORKER | 2 | $10,749.99 |
| STAFF ASSISTANT | 1 | $6,719.45 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,066.66 |
| SHARED EMPLOYEE | 2 | $5,000.01 |
| other titles | 2 | $4,272.22 |
| Payroll total | 34 | $273,010.00 |
Contractual services, line by line8 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1513061 | 2022-01-12 | 2022-01-10–2022-01-11 | JANITORIAL AND MAINT SERV | ALLSHRED SERVICES | $64.05 |
| 1514496 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1526744 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1532168 | 2022-03-03 | 2022-02-07–2022-02-21 | JANITORIAL AND MAINT SERV | VITAL RECORDS CONTROL | $64.05 |
| 1536884 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1542454 | 2022-03-28 | 2022-03-07–2022-03-22 | JANITORIAL AND MAINT SERV | VITAL RECORDS CONTROL | $64.05 |
| 1516812 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,140.00 |
| 1530483 | 2022-02-25 | 2021-05-31–2021-06-03 | TRAINING | IndividualName withheld | $2,000.00 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1520109 | 2022-01-26 | 2022-01-26–2022-02-25 | UTILITIES | COMCAST | $115.71 |
| 1524450 | 2022-02-10 | 2022-02-02–2022-03-01 | UTILITIES | IndividualName withheld | $300.30 |
| 1530502 | 2022-02-24 | 2022-01-13–2022-02-12 | UTILITIES | IndividualName withheld | $13.15 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $775.62 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $7.75 |
| 1535485 | 2022-03-14 | 2022-03-02–2022-04-01 | UTILITIES | IndividualName withheld | $300.55 |
| 1536173 | 2022-03-16 | 2022-02-01–2022-02-28 | UTILITIES | COMCAST | $135.00 |
| 1540301 | 2022-03-22 | 2022-02-09–2022-02-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $116.00 |
Printing and franked mail, line by line15 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$177.25 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $209.23 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$25.45 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.91 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.94 |
| FLG0112711 | 2022-01-31 | 2021-12-01–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$12.75 |
| 1521574 | 2022-02-01 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28,499.51 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.40 |
| 1509431 | 2022-01-04 | 2021-12-22–2021-12-22 | FRANKABLE PRINTING & REPROD | MOXIE MEDIA INC | $46,500.00 |
| 1509435 | 2022-01-04 | 2021-04-27–2021-04-27 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $30.00 |
Travel, line by line44 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1513131 | 2022-01-13 | 2022-01-04–2022-01-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $163.40 |
| 1521852 | 2022-02-02 | 2022-01-22–2022-01-22 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $163.60 |
| 〃 | 〃 | 2022-01-04–2022-01-04 | TAXI/RIDE SHARE | 〃 | $42.23 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | TAXI/RIDE SHARE | 〃 | $18.05 |
| 〃 | 〃 | 2022-01-17–2022-01-17 | TAXI/RIDE SHARE | 〃 | $29.28 |
| 〃 | 〃 | 2022-01-22–2022-01-22 | TAXI/RIDE SHARE | 〃 | $71.17 |
| 〃 | 〃 | 2022-01-04–2022-01-22 | PARKING | 〃 | $468.00 |
| 1530502 | 2022-02-24 | 2022-01-06–2022-01-25 | TAXI/RIDE SHARE | IndividualName withheld | $40.64 |
| 1532157 | 2022-03-03 | 2022-02-12–2022-02-16 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $324.40 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $450.66 |
Equipment, line by line8 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $163.50 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,556.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $163.50 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | −$3,556.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-18 | MAINTENANCE / REPAIRS | IndividualName withheld | $46.74 |
| 〃 | 〃 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.00 |
| RMS0113391 | 2022-02-28 | 2021-12-01–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,334.00 |
| RMS0114229 | 2022-03-31 | 2021-12-01–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,778.00 |
Supplies and materials, line by line29 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1511812 | 2022-01-07 | 2022-01-06–2022-01-06 | WATER | CRYSTAL WATER COMPANY | $12.00 |
| 1520816 | 2022-01-28 | 2022-01-24–2022-01-24 | WATER | CRYSTAL WATER COMPANY | $12.00 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,895.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,912.90 |
| 1524381 | 2022-02-10 | 2022-02-07–2022-02-07 | WATER | CRYSTAL WATER COMPANY | $12.00 |
| 1530502 | 2022-02-24 | 2022-01-07–2022-01-07 | FOOD & BEVERAGE | IndividualName withheld | $99.94 |
| 〃 | 〃 | 2022-01-20–2023-01-19 | SOFTWARE LESS THAN $500 | IndividualName withheld | $139.99 |
| 〃 | 〃 | 2022-01-03–2023-01-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $428.25 |
| 1530590 | 2022-02-28 | 2022-02-22–2022-02-22 | WATER | CRYSTAL WATER COMPANY | $12.00 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$111.00 |