4rows
$7,863.79paid 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 2023
35 earlier →
Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$442,023.382023 HON. DANIEL T. KILDEE ($442,023.38) · Median member: $505,537.67
2023 so far$1,625,881.07INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $354,493.47 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DANIEL T. KILDEE | 2023 | $442,023.38 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $354,493.47 |
| 2 | Contractual services | Itemized | $3,381.39 |
| 3 | Rent, communications and utilities | Itemized | $27,375.27 |
| 4 | Printing and franked mail | Itemized | $11,324.17 |
| 5 | Travel | Itemized | $21,806.80 |
| 6 | Equipment | Itemized | $13,141.16 |
| 7 | Supplies and materials | Itemized | $10,501.12 |
| Member total | $442,023.38 |
Staff, by title22 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| DEPUTY CHIEF OF STAFF | 1 | $38,583.34 |
| DISTRICT DIRECTOR | 1 | $30,833.33 |
| DIRECTOR OF OPERATIONS | 1 | $24,583.33 |
| LEGISLATIVE ASSISTANT | 1 | $21,166.67 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,416.66 |
| PRESS SECRETARY | 1 | $19,499.99 |
| DISTRICT REPRESENTATIVE | 1 | $17,416.67 |
| OFFICE MANAGER/CONSTITUENT SER | 1 | $16,249.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $16,107.40 |
| STAFF ASSISTANT | 1 | $15,916.66 |
| CASEWORKER | 1 | $14,333.33 |
| DISTRICT STAFF ASSISTANT | 1 | $13,416.66 |
| LEGISLATIVE AIDE | 1 | $12,083.34 |
| PRESS ASST/LEGISLATIVE CORR | 1 | $10,833.33 |
| other titles | 5 | $30,027.77 |
| Payroll total | 22 | $354,493.47 |
Contractual services, line by line11 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1695120 | 2023-10-03 | 2023-09-29–2023-09-29 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $1,873.44 |
| 1695738 | 2023-10-05 | 2023-09-08–2023-09-08 | SECURITY SERVICE | IndividualName withheld | $424.00 |
| 1697709 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1697849 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1705274 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1705412 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1711090 | 2023-12-11 | 2024-05-28–2024-05-31 | TRAINING | IndividualName withheld | $2,678.00 |
| 1711408 | 2023-12-12 | 2023-11-01–2023-11-30 | JANITORIAL AND MAINT SERV | VITAL RECORDS CONTROL | $72.11 |
| 1711647 | 2023-12-12 | 2023-08-09–2023-08-09 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | −$12,391.16 |
| 1712596 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line41 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1695122 | 2023-10-02 | 2023-09-16–2023-09-16 | TEMPORARY SPACE RENTAL | IndividualName withheld | $45.00 |
| 1695738 | 2023-10-05 | 2023-09-03–2023-10-03 | UTILITIES | IndividualName withheld | $25.36 |
| 1696282 | 2023-10-10 | 2023-10-01–2023-10-31 | DISTRICT OFFICE PARKING | MASS TRANSPORTATION AUTHORITY | $240.00 |
| 1696286 | 2023-10-10 | 2023-10-05–2023-11-04 | UTILITIES | CHARTER COMMUNICATIONS | $166.14 |
| 1696741 | 2023-10-11 | 2023-09-01–2023-09-30 | UTILITIES | COMCAST | $399.60 |
| 1696914 | 2023-10-13 | 2023-09-29–2023-11-01 | UTILITIES | IndividualName withheld | $1,285.37 |
| 1698700 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TRI-STAR HOLDING COMPANY | $2,156.00 |
| 1698807 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | STERLING OAKS INC | $3,533.75 |
| 1701801 | 2023-10-26 | 2023-10-26–2023-11-25 | UTILITIES | COMCAST | $120.16 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
Printing and franked mail, line by line10 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $157.51 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$22.75 |
| 1702676 | 2023-11-02 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $822.04 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$34.35 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $216.59 |
| 1713747 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,455.24 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $100.94 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$11.45 |
| 1701279 | 2023-10-23 | 2023-10-18–2023-10-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $7,496.00 |
| MED0130305 | 2023-12-22 | 2023-11-21–2023-11-21 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $144.40 |
Travel, line by line93 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1695012 | 2023-10-02 | 2023-09-06–2023-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $297.70 |
| 1695027 | 2023-10-02 | 2023-06-01–2023-09-24 | PRIVATE AUTO MILEAGE | HON DANIEL KILDEE | $2,463.79 |
| 1695122 | 2023-10-02 | 2023-09-15–2023-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.30 |
| 1695720 | 2023-10-05 | 2023-09-08–2023-09-09 | LODGING | IndividualName withheld | $108.78 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $75.50 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $79.70 |
| 〃 | 〃 | 2023-09-08–2023-09-08 | GASOLINE | IndividualName withheld | $6.68 |
| 〃 | 〃 | 2023-09-08–2023-09-09 | TAXI/RIDE SHARE | IndividualName withheld | $66.47 |
| 1695738 | 2023-10-05 | 2023-08-26–2023-09-23 | TAXI/RIDE SHARE | IndividualName withheld | $241.81 |
| 1696925 | 2023-10-17 | 2023-09-08–2023-09-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $208.20 |
Equipment, line by line4 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| 1711647 | 2023-12-12 | 2023-08-09–2023-08-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $12,391.16 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
Supplies and materials, line by line36 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1695013 | 2023-10-02 | 2023-09-07–2023-09-15 | FOOD & BEVERAGE | IndividualName withheld | $296.30 |
| 〃 | 〃 | 2023-09-07–2023-09-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $96.54 |
| 1695122 | 2023-10-02 | 2023-09-01–2023-09-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $106.66 |
| 1695709 | 2023-10-05 | 2023-10-02–2023-10-02 | WATER | CRYSTAL WATER COMPANY | $12.00 |
| 1695738 | 2023-10-05 | 2023-07-27–2023-07-27 | HABITATION EXPENSE | IndividualName withheld | $58.23 |
| 〃 | 〃 | 2023-09-05–2023-09-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $351.41 |
| 〃 | 〃 | 2023-08-24–2023-11-16 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $170.69 |
| FRM0129005 | 2023-10-05 | 2023-06-27–2023-09-12 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| 1699052 | 2023-10-19 | 2023-10-16–2023-10-16 | WATER | CRYSTAL WATER COMPANY | $18.00 |
| 1701431 | 2023-10-24 | 2023-10-05–2023-10-05 | WATER | SHAY WATER COMPANY INC | $24.00 |