2rows
$3,054.00paid 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 2025Jul – Sep 2023
35 earlier →
Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$450,120.082022 HON. DANIEL T. KILDEE (−$12.00) · 2023 HON. DANIEL T. KILDEE ($450,132.08) · Median member: $437,588.26
2023 so far$1,183,857.69INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $356,562.45 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. DANIEL T. KILDEE | 2022 | −$12.00 |
| 2023 HON. DANIEL T. KILDEE | 2023 | $450,132.08 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $356,562.45 |
| 2 | Contractual services | Itemized | $23,679.48 |
| 3 | Rent, communications and utilities | Itemized | $32,425.90 |
| 4 | Printing and franked mail | Itemized | $15,286.19 |
| 5 | Travel | Itemized | $16,812.05 |
| 6 | Equipment | Itemized | $750.00 |
| 7 | Supplies and materials | Itemized | $4,604.01 |
| Member total | $450,120.08 |
Staff, by title25 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| DEPUTY CHIEF OF STAFF | 1 | $36,750.00 |
| DISTRICT DIRECTOR | 1 | $33,500.01 |
| LEGISLATIVE ASSISTANT | 3 | $30,894.44 |
| DIRECTOR OF OPERATIONS | 1 | $29,249.99 |
| PRESS SECRETARY | 1 | $22,499.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $20,250.00 |
| DISTRICT REPRESENTATIVE | 1 | $19,250.01 |
| OFFICE MANAGER/CONSTITUENT SER | 1 | $18,249.99 |
| CASEWORKER | 1 | $16,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,500.00 |
| PRESS ASST/LEGISLATIVE CORR | 1 | $14,499.99 |
| DISTRICT STAFF ASSISTANT | 1 | $13,750.00 |
| STAFF ASSISTANT | 1 | $13,125.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $9,609.16 |
| other titles | 4 | $8,408.88 |
| Payroll total | 25 | $356,562.45 |
Contractual services, line by line11 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1671951 | 2023-07-06 | 2023-01-01–2023-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1672761 | 2023-07-12 | 2023-06-26–2023-06-30 | JANITORIAL AND MAINT SERV | VITAL RECORDS CONTROL | $71.87 |
| 1674563 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1674704 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1678747 | 2023-07-28 | 2023-07-24–2023-07-25 | JANITORIAL AND MAINT SERV | VITAL RECORDS CONTROL | $71.87 |
| 1682302 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1682443 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1688123 | 2023-09-08 | 2023-08-31–2023-08-31 | JANITORIAL AND MAINT SERV | VITAL RECORDS CONTROL | $19.58 |
| 1688569 | 2023-09-14 | 2023-08-09–2023-08-09 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $12,391.16 |
| 1689711 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line44 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1670725 | 2023-07-03 | 2023-06-03–2023-07-02 | UTILITIES | IndividualName withheld | $25.36 |
| 1673155 | 2023-07-12 | 2023-07-05–2023-08-04 | UTILITIES | CHARTER COMMUNICATIONS | $175.57 |
| 1674205 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | DRYDEN BUILDING LLC | $3,533.75 |
| 1675565 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TRI-STAR HOLDING COMPANY | $2,156.00 |
| 1675684 | 2023-07-19 | 2023-06-02–2023-08-01 | UTILITIES | IndividualName withheld | $1,971.28 |
| 1675922 | 2023-07-20 | 2023-06-01–2023-06-30 | UTILITIES | COMCAST | $393.28 |
| 1649673 | 2023-07-26 | 2023-03-01–2023-03-31 | UTILITIES | COMCAST | −$392.33 |
| 1678448 | 2023-07-26 | 2023-07-26–2023-08-25 | UTILITIES | COMCAST | $120.16 |
| 1678451 | 2023-07-26 | 2023-07-01–2023-07-31 | DISTRICT OFFICE PARKING | MASS TRANSPORTATION AUTHORITY | $240.00 |
| MED0126525 | 2023-07-26 | 2023-07-14–2023-07-14 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $18.00 |
Printing and franked mail, line by line16 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $328.50 |
| 1678807 | 2023-07-27 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,061.63 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,150.15 |
| 1687263 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,393.30 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.69 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$38.15 |
| 1695101 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,482.72 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $247.36 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$28.15 |
| 1678109 | 2023-07-26 | 2023-06-19–2023-06-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $2,693.00 |
Travel, line by line81 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1670725 | 2023-07-03 | 2023-06-05–2023-06-21 | TAXI/RIDE SHARE | IndividualName withheld | $95.02 |
| 1672750 | 2023-07-12 | 2023-06-05–2023-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $138.40 |
| 1675738 | 2023-07-19 | 2023-05-25–2023-05-25 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $165.90 |
| 〃 | 〃 | 2023-05-30–2023-05-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $246.90 |
| 〃 | 〃 | 2023-05-31–2023-06-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $883.90 |
| 〃 | 〃 | 2023-06-01–2023-06-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $165.90 |
| 〃 | 〃 | 2023-06-05–2023-06-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $543.90 |
| 〃 | 〃 | 2023-06-08–2023-06-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $246.90 |
| 〃 | 〃 | 2023-06-11–2023-06-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $246.90 |
| 〃 | 〃 | 2023-06-15–2023-06-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $165.90 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
Supplies and materials, line by line30 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1670725 | 2023-07-03 | 2023-06-09–2023-06-09 | FOOD & BEVERAGE | IndividualName withheld | $79.98 |
| 〃 | 〃 | 2023-06-16–2023-06-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $178.48 |
| 〃 | 〃 | 2023-06-09–2023-08-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $57.29 |
| 1671955 | 2023-07-05 | 2023-06-22–2023-06-22 | WATER | SHAY WATER COMPANY INC | $56.00 |
| 1672750 | 2023-07-12 | 2023-06-06–2023-06-06 | FOOD & BEVERAGE | IndividualName withheld | $60.00 |
| 1673095 | 2023-07-12 | 2023-07-10–2023-07-10 | WATER | CRYSTAL WATER COMPANY | $12.00 |
| 1675743 | 2023-07-19 | 2023-06-08–2023-06-27 | FOOD & BEVERAGE | IndividualName withheld | $65.00 |
| 1677747 | 2023-07-24 | 2023-07-12–2023-07-12 | WATER | SHAY WATER COMPANY INC | $24.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $354.96 |
| 1680239 | 2023-08-08 | 2023-06-21–2023-07-18 | WATER | IndividualName withheld | $33.00 |