7rows
$7,550.59paid 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 2025Apr – Jun 2023
35 earlier →
Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$414,495.522022 HON. DANIEL T. KILDEE ($27,655.12) · 2023 HON. DANIEL T. KILDEE ($386,840.40) · Median member: $415,972.51
2023 so far$733,725.61INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $311,232.16 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. DANIEL T. KILDEE | 2022 | $27,655.12 |
| 2023 HON. DANIEL T. KILDEE | 2023 | $386,840.40 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $311,232.16 |
| 2 | Contractual services | Itemized | $10,964.66 |
| 3 | Rent, communications and utilities | Itemized | $26,507.65 |
| 4 | Printing and franked mail | Itemized | $7,553.43 |
| 5 | Travel | Itemized | $21,065.11 |
| 6 | Equipment | Itemized | $25,941.22 |
| 7 | Supplies and materials | Itemized | $11,231.29 |
| Member total | $414,495.52 |
Staff, by title27 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| LEGISLATIVE ASSISTANT | 3 | $44,916.66 |
| DEPUTY CHIEF OF STAFF | 1 | $33,750.00 |
| DISTRICT DIRECTOR | 2 | $28,500.01 |
| DIRECTOR OF OPERATIONS | 1 | $21,249.99 |
| PRESS SECRETARY | 1 | $17,499.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $15,750.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,000.00 |
| PRESS ASST/LEGISLATIVE CORR | 1 | $14,499.99 |
| OFFICE MANAGER/CONSTITUENT SER | 1 | $13,749.99 |
| CASEWORKER | 1 | $11,499.99 |
| STAFF ASSISTANT | 1 | $8,625.00 |
| DISTRICT REPRESENTATIVE | 1 | $8,305.56 |
| DISTRICT STAFF ASSISTANT | 1 | $6,625.00 |
| SHARED EMPLOYEE | 1 | $6,249.99 |
| other titles | 9 | $11,984.99 |
| Payroll total | 27 | $311,232.16 |
Contractual services, line by line10 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650834 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1650977 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1652260 | 2023-04-19 | 2023-04-03–2023-04-16 | JANITORIAL AND MAINT SERV | VITAL RECORDS CONTROL | $71.87 |
| 1656891 | 2023-05-09 | 2023-05-01–2023-05-03 | JANITORIAL AND MAINT SERV | VITAL RECORDS CONTROL | $71.87 |
| 1658837 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1658979 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1663788 | 2023-06-01 | 2023-05-30–2023-05-30 | JANITORIAL AND MAINT SERV | VITAL RECORDS CONTROL | $55.92 |
| 1665144 | 2023-06-13 | 2023-06-02–2023-06-02 | JANITORIAL AND MAINT SERV | IndividualName withheld | $40.00 |
| 1666844 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1666986 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line42 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1649340 | 2023-04-11 | 2023-03-03–2023-03-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $31.20 |
| 〃 | 〃 | 2023-03-03–2024-03-18 | UTILITIES | IndividualName withheld | $1,440.02 |
| 1649686 | 2023-04-11 | 2023-04-02–2023-05-01 | UTILITIES | IndividualName withheld | $384.66 |
| 1649673 | 2023-04-12 | 2023-03-01–2023-03-31 | UTILITIES | COMCAST | $392.33 |
| 1649672 | 2023-04-13 | 2023-01-01–2023-01-31 | UTILITIES | COMCAST | $387.56 |
| 1650185 | 2023-04-14 | 2023-04-01–2023-04-30 | DISTRICT OFFICE PARKING | MASS TRANSPORTATION AUTHORITY | $240.00 |
| 1650469 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | DRYDEN BUILDING LLC | $3,533.75 |
| 1654728 | 2023-04-26 | 2023-04-26–2023-05-25 | UTILITIES | COMCAST | $120.16 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
Printing and franked mail, line by line10 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1654804 | 2023-04-26 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,408.98 |
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $181.00 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$22.90 |
| 1663798 | 2023-05-31 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,888.33 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$145.85 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $119.11 |
| 1671995 | 2023-06-30 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,258.86 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$25.10 |
| 1654196 | 2023-04-21 | 2023-04-18–2023-04-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $2,693.00 |
| 1662691 | 2023-05-25 | 2023-05-19–2023-05-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $198.00 |
Travel, line by line83 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1649340 | 2023-04-11 | 2023-03-08–2023-03-31 | TAXI/RIDE SHARE | IndividualName withheld | $224.41 |
| 〃 | 〃 | 2023-03-28–2023-03-28 | PARKING | IndividualName withheld | $10.00 |
| 1649692 | 2023-04-13 | 2023-03-02–2023-03-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $246.90 |
| 〃 | 〃 | 2023-03-10–2023-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $165.90 |
| 〃 | 〃 | 2023-03-18–2023-03-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $165.90 |
| 〃 | 〃 | 2023-03-21–2023-03-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $165.90 |
| 〃 | 〃 | 2023-03-24–2023-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $165.90 |
| 〃 | 〃 | 2023-03-27–2023-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $165.90 |
| 〃 | 〃 | 2023-03-17–2023-03-17 | TAXI/RIDE SHARE | 〃 | $61.27 |
| 〃 | 〃 | 2023-03-18–2023-03-18 | TAXI/RIDE SHARE | 〃 | $22.94 |
Equipment, line by line8 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | −$1,212.56 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| 1665795 | 2023-06-13 | 2023-05-10–2023-05-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $23,763.43 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $88.52 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 5 | 〃 | $668.55 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 8 | 〃 | $1,883.28 |
Supplies and materials, line by line24 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1649340 | 2023-04-11 | 2023-03-09–2023-04-08 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $61.82 |
| GFT0124354 | 2023-04-18 | 2023-04-14–2023-04-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $559.43 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$44.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $630.05 |
| 1656033 | 2023-05-03 | 2023-03-08–2023-03-22 | FOOD & BEVERAGE | IndividualName withheld | $130.00 |
| 〃 | 〃 | 2023-04-12–2023-04-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $66.74 |
| 1656133 | 2023-05-04 | 2023-04-04–2024-04-20 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $161.29 |
| 1659917 | 2023-05-17 | 2023-05-15–2023-05-15 | WATER | CRYSTAL WATER COMPANY | $12.00 |
| 1659930 | 2023-05-17 | 2023-04-25–2023-04-25 | WATER | CRYSTAL WATER COMPANY | $18.00 |
| 1659932 | 2023-05-17 | 2023-04-03–2023-04-03 | WATER | CRYSTAL WATER COMPANY | $12.00 |