Representative · MI · Democrat · bioguide K000380
Daniel T. Kildee
In office since 2013
Quarter
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jan – Mar 2023
35 earlier →
Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$370,585.302022 HON. DANIEL T. KILDEE ($23,700.09) · 2023 HON. DANIEL T. KILDEE ($346,885.21) · Median member: $417,256.24
2023 so far$346,885.21INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $312,693.50 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. DANIEL T. KILDEE | 2022 | $23,700.09 |
| 2023 HON. DANIEL T. KILDEE | 2023 | $346,885.21 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $312,693.50 |
| 2 | Contractual services | Itemized | $13,212.48 |
| 3 | Rent, communications and utilities | Itemized | $20,966.56 |
| 4 | Printing and franked mail | Itemized | $6,994.36 |
| 5 | Travel | Itemized | $8,924.34 |
| 6 | Equipment | Itemized | $750.00 |
| 7 | Supplies and materials | Itemized | $7,044.06 |
| Member total | $370,585.30 |
Staff, by title39 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $52,325.00 |
| LEGISLATIVE ASSISTANT | 5 | $41,833.32 |
| DISTRICT DIRECTOR | 2 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $28,749.99 |
| DEPUTY DISTRICT DIRECTOR | 2 | $22,500.00 |
| DIRECTOR OF OPERATIONS | 2 | $18,750.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $15,750.00 |
| PRESS ASST/LEGISLATIVE CORR | 2 | $14,499.99 |
| OFFICE MANAGER/CONSTITUENT SER | 2 | $13,750.00 |
| PRESS SECRETARY | 2 | $13,750.00 |
| PRESS AND DIGITAL ASSISTANT | 2 | $12,999.99 |
| CASEWORKER | 2 | $11,500.00 |
| STAFF ASSISTANT | 2 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $6,814.40 |
| SHARED EMPLOYEE | 2 | $6,249.99 |
| other titles | 6 | $11,970.82 |
| Payroll total | 39 | $312,693.50 |
Contractual services, line by line11 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628835 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1628980 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1629922 | 2023-01-19 | 2023-01-18–2023-01-18 | JANITORIAL AND MAINT SERV | VITAL RECORDS CONTROL | $71.87 |
| 1635425 | 2023-02-14 | 2023-02-13–2023-02-13 | JANITORIAL AND MAINT SERV | VITAL RECORDS CONTROL | $71.87 |
| 1637665 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1637806 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1640187 | 2023-03-02 | 2023-02-27–2023-02-27 | TRAINING | IndividualName withheld | $2,200.00 |
| 1642794 | 2023-03-15 | 2023-03-06–2023-03-12 | JANITORIAL AND MAINT SERV | VITAL RECORDS CONTROL | $71.87 |
| 1643582 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1643724 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628440 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | DRYDEN BUILDING LLC | $3,533.75 |
| 1628370 | 2023-01-17 | 2023-01-01–2023-01-31 | DISTRICT OFFICE PARKING | MASS TRANSPORTATION AUTHORITY | $240.00 |
| 1631989 | 2023-01-24 | 2023-01-26–2023-02-25 | UTILITIES | COMCAST | $4.43 |
| 1634935 | 2023-02-13 | 2023-02-02–2023-03-01 | UTILITIES | IndividualName withheld | $697.42 |
| 1637280 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | DRYDEN BUILDING LLC | $3,533.75 |
| 1635733 | 2023-02-17 | 2023-02-01–2023-02-28 | DISTRICT OFFICE PARKING | MASS TRANSPORTATION AUTHORITY | $240.00 |
| 1638889 | 2023-02-23 | 2023-02-03–2023-03-02 | UTILITIES | IndividualName withheld | $24.02 |
| 1639291 | 2023-02-24 | 2023-02-01–2023-02-28 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $3,331.08 |
| 1639896 | 2023-02-28 | 2023-02-26–2023-03-25 | UTILITIES | COMCAST | $120.16 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
Printing and franked mail, line by line11 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$101.00 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$123.25 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $275.12 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $150.02 |
| 1647912 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $333.68 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$32.95 |
| 1631652 | 2023-01-23 | 2023-01-09–2023-01-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $30.00 |
| 1646932 | 2023-03-23 | 2023-03-10–2023-03-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $2,693.00 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $128.04 |
| 1634769 | 2023-02-09 | 2022-02-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,953.70 |
Travel, line by line64 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632565 | 2023-01-30 | 2023-01-16–2023-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $336.47 |
| 1634941 | 2023-02-16 | 2023-01-07–2023-01-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $165.90 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $165.60 |
| 〃 | 〃 | 2023-01-24–2023-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $165.60 |
| 〃 | 〃 | 2023-01-07–2023-01-07 | TAXI/RIDE SHARE | 〃 | $22.97 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | TAXI/RIDE SHARE | 〃 | $23.95 |
| 〃 | 〃 | 2023-01-09–2023-01-15 | TAXI/RIDE SHARE | 〃 | $196.00 |
| 〃 | 〃 | 2023-01-13–2023-01-13 | TAXI/RIDE SHARE | 〃 | $21.04 |
| 〃 | 〃 | 2023-01-24–2023-01-24 | TAXI/RIDE SHARE | 〃 | $19.20 |
| 1638889 | 2023-02-23 | 2023-01-11–2023-01-19 | TAXI/RIDE SHARE | IndividualName withheld | $79.16 |
Equipment, line by line3 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
Supplies and materials, line by line22 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1625641 | 2023-01-09 | 2023-01-01–2024-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $1,512.00 |
| 1628371 | 2023-01-17 | 2023-01-09–2023-01-09 | WATER | CRYSTAL WATER COMPANY | $12.00 |
| 1632058 | 2023-01-24 | 2023-01-24–2023-01-24 | WATER | CRYSTAL WATER COMPANY | $12.00 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$711.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $989.43 |
| 1634491 | 2023-02-10 | 2023-02-06–2023-02-06 | WATER | CRYSTAL WATER COMPANY | $6.00 |
| 1638933 | 2023-02-22 | 2023-02-21–2023-02-21 | WATER | CRYSTAL WATER COMPANY | $12.00 |
| 1638889 | 2023-02-23 | 2023-01-18–2023-01-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $63.59 |
| 〃 | 〃 | 2023-01-20–2024-01-19 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.99 |
| 〃 | 〃 | 2023-01-06–2024-01-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $411.51 |