Representative · MI · Democrat · bioguide K000380
Daniel T. Kildee
In office since 2013
Quarter
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 2022
35 earlier →
Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Apr – Jun 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$569,096.152021 HON. DANIEL T. KILDEE ($9,500.00) · 2022 HON. DANIEL T. KILDEE ($559,596.15) · Median member: $411,473.46
2022 so far$1,159,268.64INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $310,728.72 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DANIEL T. KILDEE | 2021 | $9,500.00 |
| 2022 HON. DANIEL T. KILDEE | 2022 | $559,596.15 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $310,728.72 |
| 2 | Contractual services | Itemized | $5,974.66 |
| 3 | Rent, communications and utilities | Itemized | $18,896.25 |
| 4 | Printing and franked mail | Itemized | $207,452.41 |
| 5 | Travel | Itemized | $13,312.06 |
| 6 | Equipment | Itemized | $9,771.27 |
| 7 | Supplies and materials | Itemized | $2,960.78 |
| Member total | $569,096.15 |
Staff, by title24 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,925.00 |
| LEGISLATIVE ASSISTANT | 3 | $47,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $30,416.66 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| 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 |
| PRESS ASST/LEGISLATIVE CORR | 1 | $14,499.99 |
| OFFICE MANAGER/CONSTITUENT SER | 1 | $13,749.99 |
| CASEWORKER | 1 | $11,499.99 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $9,323.33 |
| PRESS AND DIGITAL ASSISTANT | 1 | $8,377.77 |
| SHARED EMPLOYEE | 2 | $6,749.99 |
| other titles | 1 | $936.00 |
| Payroll total | 24 | $310,728.72 |
Contractual services, line by line6 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1578571 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1582427 | 2022-07-22 | 2022-06-27–2022-07-18 | JANITORIAL AND MAINT SERV | VITAL RECORDS CONTROL | $71.87 |
| 1585776 | 2022-08-10 | 2022-07-25–2022-07-25 | JANITORIAL AND MAINT SERV | VITAL RECORDS CONTROL | $55.92 |
| 1589268 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1593438 | 2022-09-06 | 2022-08-22–2022-08-31 | JANITORIAL AND MAINT SERV | VITAL RECORDS CONTROL | $71.87 |
| 1599047 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577103 | 2022-07-13 | 2022-06-03–2022-08-03 | UTILITIES | IndividualName withheld | $48.04 |
| 1577439 | 2022-07-14 | 2022-06-01–2022-06-30 | UTILITIES | COMCAST | $374.12 |
| 1577442 | 2022-07-14 | 2022-07-02–2022-08-01 | UTILITIES | IndividualName withheld | $300.82 |
| 1578612 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | DRYDEN BUILDING LLC | $3,533.75 |
| 1582475 | 2022-07-22 | 2022-07-01–2022-07-31 | DISTRICT OFFICE PARKING | MASS TRANSPORTATION AUTHORITY | $30.00 |
| 1582896 | 2022-07-26 | 2022-07-26–2022-08-25 | UTILITIES | COMCAST | $115.71 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,151.55 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $7.75 |
Printing and franked mail, line by line16 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $243.88 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$22.45 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$86.25 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.12 |
| 1593201 | 2022-09-08 | 2022-07-01–2002-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $882.05 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$10.70 |
| 1590338 | 2022-08-22 | 2022-08-08–2022-08-21 | ADVERTISEMENTS | IndividualName withheld | $9,700.00 |
| 1591876 | 2022-09-06 | 2022-08-22–2022-08-29 | ADVERTISEMENTS | IndividualName withheld | $5,300.00 |
| 1593981 | 2022-09-12 | 2022-08-29–2022-09-08 | ADVERTISEMENTS | IndividualName withheld | $12,750.00 |
| 1594316 | 2022-09-12 | 2022-08-10–2022-08-10 | FRANKABLE PRINTING & REPROD | MOXIE MEDIA INC | $38,000.00 |
Travel, line by line78 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577103 | 2022-07-13 | 2022-06-08–2022-06-28 | TAXI/RIDE SHARE | IndividualName withheld | $318.28 |
| 1577474 | 2022-07-18 | 2022-05-31–2022-06-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $391.20 |
| 〃 | 〃 | 2022-06-03–2022-06-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $163.60 |
| 〃 | 〃 | 2022-06-07–2022-06-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $163.60 |
| 〃 | 〃 | 2022-06-09–2022-06-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $227.60 |
| 〃 | 〃 | 2022-06-13–2022-06-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $163.60 |
| 〃 | 〃 | 2022-06-16–2022-06-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $163.60 |
| 〃 | 〃 | 2022-06-24–2022-06-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $358.60 |
| 〃 | 〃 | 2022-05-31–2022-06-03 | LODGING | 〃 | $528.35 |
| 〃 | 〃 | 2022-05-30–2022-06-03 | CAR RENTAL | 〃 | $150.00 |
Equipment, line by line5 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.00 |
| 〃 | 〃 | 2022-09-27–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $22.27 |
| 1601230 | 2022-09-27 | 2022-03-22–2022-03-22 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORPORATIION | $9,500.00 |
Supplies and materials, line by line24 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577103 | 2022-07-13 | 2022-06-28–2022-07-28 | SOFTWARE LESS THAN $500 | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2022-06-07–2022-06-20 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $70.03 |
| 1577233 | 2022-07-13 | 2022-07-11–2022-07-11 | WATER | CRYSTAL WATER COMPANY | $6.00 |
| 1582960 | 2022-07-26 | 2022-07-25–2022-07-25 | WATER | CRYSTAL WATER COMPANY | $12.00 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$69.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $383.81 |
| 1585759 | 2022-08-10 | 2022-08-04–2022-08-04 | WATER | CRYSTAL WATER COMPANY | $12.00 |
| 1585800 | 2022-08-10 | 2022-07-23–2022-07-23 | FOOD & BEVERAGE | IndividualName withheld | $65.40 |
| 〃 | 〃 | 2022-07-07–2022-07-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $881.75 |
| 〃 | 〃 | 2022-07-18–2022-07-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $74.91 |