Representative · MI · Democrat · bioguide K000380
Daniel T. Kildee
In office since 2013
Quarter
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Apr – Jun 2022
35 earlier →
Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Jan – Mar 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$330,458.672020 HON. DANIEL T. KILDEE ($513.63) · 2021 HON. DANIEL T. KILDEE ($13,627.50) · 2022 HON. DANIEL T. KILDEE ($316,317.54) · Median member: $392,307.81
2022 so far$599,672.49INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $293,051.06 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. DANIEL T. KILDEE | 2020 | $513.63 |
| 2021 HON. DANIEL T. KILDEE | 2021 | $13,627.50 |
| 2022 HON. DANIEL T. KILDEE | 2022 | $316,317.54 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $293,051.06 |
| 2 | Contractual services | Itemized | $5,967.15 |
| 3 | Rent, communications and utilities | Itemized | $19,384.52 |
| 4 | Printing and franked mail | Itemized | $1,196.91 |
| 5 | Travel | Itemized | $7,505.48 |
| 6 | Equipment | Itemized | $249.00 |
| 7 | Supplies and materials | Itemized | $3,104.55 |
| Member total | $330,458.67 |
Staff, by title24 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,824.99 |
| LEGISLATIVE ASSISTANT | 3 | $44,350.00 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $28,749.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $22,500.00 |
| DIRECTOR OF OPERATIONS | 1 | $18,750.00 |
| PRESS SECRETARY | 1 | $18,750.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $15,750.00 |
| OFFICE MANAGER/CONSTITUENT SER | 1 | $13,749.99 |
| PRESS ASST/LEGISLATIVE CORR | 1 | $13,250.01 |
| CASEWORKER | 1 | $11,499.99 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $6,756.66 |
| SHARED EMPLOYEE | 1 | $4,166.66 |
| SHARED FINANCIAL ADMINISTRATOR | 1 | $2,083.33 |
| other titles | 2 | $1,619.44 |
| Payroll total | 24 | $293,051.06 |
Contractual services, line by line6 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546441 | 2022-04-13 | 2022-04-04–2022-04-05 | JANITORIAL AND MAINT SERV | VITAL RECORDS CONTROL | $64.05 |
| 1548273 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1558915 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1563354 | 2022-05-25 | 2022-05-02–2022-05-02 | JANITORIAL AND MAINT SERV | VITAL RECORDS CONTROL | $64.05 |
| 1567695 | 2022-06-14 | 2022-05-30–2022-06-08 | JANITORIAL AND MAINT SERV | VITAL RECORDS CONTROL | $64.05 |
| 1569222 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546880 | 2022-04-14 | 2022-03-01–2022-03-31 | UTILITIES | COMCAST | $135.00 |
| 1547600 | 2022-04-19 | 2022-04-01–2022-04-30 | DISTRICT OFFICE PARKING | MASS TRANSPORTATION AUTHORITY | $30.00 |
| 1547637 | 2022-04-19 | 2022-04-02–2022-05-01 | UTILITIES | IndividualName withheld | $300.20 |
| 1547660 | 2022-04-19 | 2022-02-01–2022-02-28 | DISTRICT OFFICE PARKING | MASS TRANSPORTATION AUTHORITY | $15.00 |
| 1552927 | 2022-04-27 | 2022-04-26–2022-05-25 | UTILITIES | COMCAST | $115.71 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,011.52 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $7.75 |
| 1556909 | 2022-05-10 | 2022-04-01–2022-04-30 | UTILITIES | COMCAST | $609.72 |
Printing and franked mail, line by line10 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.23 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$21.40 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$34.80 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.65 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.65 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$188.05 |
| 1549419 | 2022-04-21 | 2022-03-14–2022-03-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $172.00 |
| MED0114753 | 2022-04-22 | 2022-01-25–2022-01-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1556049 | 2022-05-09 | 2021-12-27–2022-01-02 | ADVERTISEMENTS | IndividualName withheld | $510.00 |
| 1567707 | 2022-06-16 | 2020-05-05–2020-05-27 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $513.63 |
Travel, line by line60 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546446 | 2022-04-13 | 2022-03-15–2022-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.65 |
| 1547631 | 2022-04-19 | 2022-03-03–2022-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $163.60 |
| 〃 | 〃 | 2022-03-07–2022-03-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $163.60 |
| 〃 | 〃 | 2022-03-10–2022-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $163.60 |
| 〃 | 〃 | 2022-03-15–2022-03-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $163.60 |
| 〃 | 〃 | 2022-03-18–2022-03-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $163.60 |
| 〃 | 〃 | 2022-04-10–2022-04-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $391.20 |
| 〃 | 〃 | 2022-02-28–2022-02-28 | TAXI/RIDE SHARE | 〃 | $21.93 |
| 〃 | 〃 | 2022-03-03–2022-03-03 | TAXI/RIDE SHARE | 〃 | $27.48 |
| 〃 | 〃 | 2022-03-07–2022-03-07 | TAXI/RIDE SHARE | 〃 | $35.72 |
Equipment, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.00 |
Supplies and materials, line by line27 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546448 | 2022-04-13 | 2022-04-06–2022-04-06 | WATER | CRYSTAL WATER COMPANY | $12.00 |
| 1551629 | 2022-04-22 | 2022-04-19–2022-04-19 | WATER | CRYSTAL WATER COMPANY | $18.00 |
| 1553272 | 2022-04-28 | 2022-04-24–2022-04-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.49 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$53.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $207.05 |
| 1552909 | 2022-05-02 | 2022-03-19–2022-03-19 | FOOD & BEVERAGE | IndividualName withheld | $93.50 |
| 〃 | 〃 | 2022-03-10–2022-03-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $384.56 |
| 〃 | 〃 | 2022-03-03–2023-03-17 | SOFTWARE LESS THAN $500 | IndividualName withheld | $1,440.02 |
| 〃 | 〃 | 2022-03-09–2022-04-08 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.71 |
| 1554322 | 2022-05-03 | 2022-02-14–2022-02-14 | FOOD & BEVERAGE | BAY AREA CHAMBER OF COMMERCE | $35.00 |