1rows
$1,416.72paid 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 2025Oct – Dec 2022
35 earlier →
Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Jul – Sep 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$608,762.912021 HON. DANIEL T. KILDEE ($2,400.00) · 2022 HON. DANIEL T. KILDEE ($606,362.91) · Median member: $494,470.34
2022 so far$1,765,631.55INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $379,588.39 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DANIEL T. KILDEE | 2021 | $2,400.00 |
| 2022 HON. DANIEL T. KILDEE | 2022 | $606,362.91 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $379,588.39 |
| 2 | Contractual services | Itemized | $5,990.61 |
| 3 | Rent, communications and utilities | Itemized | $16,742.77 |
| 4 | Printing and franked mail | Itemized | $153,684.14 |
| 5 | Travel | Itemized | $20,649.82 |
| 6 | Equipment | Itemized | $750.00 |
| 7 | Supplies and materials | Itemized | $31,357.18 |
| Member total | $608,762.91 |
Staff, by title21 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,925.00 |
| LEGISLATIVE ASSISTANT | 3 | $49,994.44 |
| DISTRICT DIRECTOR | 1 | $36,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $33,750.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $31,500.00 |
| DIRECTOR OF OPERATIONS | 1 | $28,750.00 |
| PRESS SECRETARY | 1 | $22,500.00 |
| PRESS ASST/LEGISLATIVE CORR | 1 | $22,499.99 |
| OFFICE MANAGER/CONSTITUENT SER | 1 | $19,749.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $18,900.00 |
| STAFF ASSISTANT | 1 | $16,250.00 |
| PRESS AND DIGITAL ASSISTANT | 1 | $14,999.99 |
| CASEWORKER | 1 | $14,499.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $7,920.00 |
| SHARED EMPLOYEE | 1 | $7,749.99 |
| other titles | 2 | $3,599.00 |
| Payroll total | 21 | $379,588.39 |
Contractual services, line by line6 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602464 | 2022-10-07 | 2022-09-19–2022-09-30 | JANITORIAL AND MAINT SERV | VITAL RECORDS CONTROL | $71.87 |
| 1604611 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1609811 | 2022-11-02 | 2022-10-17–2022-10-30 | JANITORIAL AND MAINT SERV | VITAL RECORDS CONTROL | $71.87 |
| 1612998 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1617052 | 2022-11-30 | 2022-11-14–2022-11-21 | JANITORIAL AND MAINT SERV | VITAL RECORDS CONTROL | $71.87 |
| 1621058 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line28 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603978 | 2022-10-13 | 2022-09-01–2022-09-30 | UTILITIES | COMCAST | $372.92 |
| 1604022 | 2022-10-13 | 2022-10-01–2022-10-31 | DISTRICT OFFICE PARKING | MASS TRANSPORTATION AUTHORITY | $30.00 |
| 1604652 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DRYDEN BUILDING LLC | $3,533.75 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,002.58 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $7.75 |
| 1605666 | 2022-10-31 | 2022-10-02–2022-11-01 | UTILITIES | IndividualName withheld | $385.41 |
| 1609801 | 2022-11-02 | 2022-10-26–2022-11-25 | UTILITIES | COMCAST | $115.72 |
| 1612046 | 2022-11-14 | 2022-11-02–2022-12-01 | UTILITIES | IndividualName withheld | $385.41 |
Printing and franked mail, line by line18 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27,981.15 |
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $132.29 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51,788.65 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$74.15 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $111.82 |
| 1617515 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,033.84 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $624.06 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$17.05 |
| 1625362 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $923.12 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.99 |
Travel, line by line87 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603669 | 2022-10-12 | 2022-09-08–2022-09-11 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $486.20 |
| 〃 | 〃 | 2022-09-08–2022-09-10 | LODGING | IndividualName withheld | $383.63 |
| 〃 | 〃 | 2022-09-08–2022-09-11 | MEALS | IndividualName withheld | $169.56 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $208.59 |
| 〃 | 〃 | 2022-09-11–2022-09-11 | GASOLINE | IndividualName withheld | $80.84 |
| 〃 | 〃 | 2022-09-08–2022-09-11 | TAXI/RIDE SHARE | IndividualName withheld | $241.18 |
| 1605661 | 2022-10-18 | 2022-08-24–2022-08-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $163.60 |
| 〃 | 〃 | 2022-08-31–2022-08-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $163.60 |
| 〃 | 〃 | 2022-09-15–2022-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $227.60 |
| 〃 | 〃 | 2022-09-19–2022-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $163.60 |
Equipment, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
Supplies and materials, line by line28 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602822 | 2022-10-07 | 2022-10-04–2022-10-04 | WATER | CRYSTAL WATER COMPANY | $12.00 |
| 1606557 | 2022-10-25 | 2022-10-17–2022-10-17 | WATER | CRYSTAL WATER COMPANY | $12.00 |
| 1608928 | 2022-10-28 | 2022-10-13–2022-10-13 | OFFICE SUPPLIES (OUTSIDE) | IMAGE BUSINESS SOLUTIONS INC | $73.94 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$561.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $801.64 |
| 1609814 | 2022-11-02 | 2022-10-31–2022-10-31 | WATER | CRYSTAL WATER COMPANY | $12.00 |
| 1610630 | 2022-11-07 | 2022-10-25–2022-10-25 | FOOD & BEVERAGE | IndividualName withheld | $100.00 |
| 1611034 | 2022-11-07 | 2022-09-30–2022-09-30 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| FRM0119853 | 2022-11-07 | 2022-10-11–2022-10-25 | FRAMING (TRANSFER) | IndividualName withheld | $146.00 |
| 1612405 | 2022-11-17 | 2022-11-14–2022-11-14 | WATER | CRYSTAL WATER COMPANY | $12.00 |