6rows
$5,797.99paid 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 2025Jan – Mar 2024
35 earlier →
Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$436,998.142023 HON. DANIEL T. KILDEE ($99,881.04) · 2024 HON. DANIEL T. KILDEE ($337,117.10) · Median member: $491,359.06
2024 so far$337,117.10INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $326,427.43 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DANIEL T. KILDEE | 2023 | $99,881.04 |
| 2024 HON. DANIEL T. KILDEE | 2024 | $337,117.10 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $326,427.43 |
| 2 | Contractual services | Itemized | $43,432.01 |
| 3 | Rent, communications and utilities | Itemized | $29,045.97 |
| 4 | Printing and franked mail | Itemized | $1,371.76 |
| 5 | Travel | Itemized | $15,733.42 |
| 6 | Equipment | Itemized | $3,347.00 |
| 7 | Supplies and materials | Itemized | $17,640.55 |
| Member total | $436,998.14 |
Staff, by title38 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $53,025.00 |
| DISTRICT DIRECTOR | 2 | $32,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $27,500.01 |
| DIRECTOR OF OPERATIONS | 2 | $26,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $21,249.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $20,833.32 |
| DISTRICT STAFF ASSISTANT | 4 | $18,183.33 |
| LEGISLATIVE AIDE | 2 | $18,125.01 |
| DISTRICT REPRESENTATIVE | 2 | $18,000.00 |
| OFFICE MANAGER/CONSTITUENT SER | 2 | $17,499.99 |
| STAFF ASSISTANT | 3 | $16,361.11 |
| CASEWORKER | 2 | $15,750.00 |
| DEPUTY CHIEF OF STAFF | 2 | $14,155.56 |
| PRESS SECRETARY | 2 | $10,933.33 |
| PAID INTERN - HOUSE PROGRAM | 3 | $6,490.80 |
| other titles | 4 | $9,569.99 |
| Payroll total | 38 | $326,427.43 |
Contractual services, line by line7 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0134471 | 2024-02-12 | 2024-01-17–2024-01-17 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $287.88 |
| X0141546 | 2024-02-13 | 2024-01-01–2024-01-31 | JANITORIAL AND MAINT SERV | VITAL RECORDS CONTROL | $76.06 |
| X0149013 | 2024-03-14 | 2024-02-29–2024-02-29 | JANITORIAL AND MAINT SERV | VITAL RECORDS CONTROL | $76.06 |
| X0134122 | 2024-01-12 | 2023-12-31–2023-12-31 | JANITORIAL AND MAINT SERV | VITAL RECORDS CONTROL | $76.06 |
| 1720780 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,140.00 |
| 1720925 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,760.00 |
| X0144567 | 2024-02-27 | 2023-10-01–2023-10-31 | JANITORIAL AND MAINT SERV | VITAL RECORDS CONTROL | $15.95 |
Rent, communications and utilities, line by line39 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0134169 | 2024-01-12 | 2024-01-05–2024-02-04 | UTILITIES | CHARTER COMMUNICATIONS | $166.14 |
| X0137485 | 2024-01-25 | 2024-01-26–2024-02-25 | UTILITIES | COMCAST | $120.92 |
| X0139245 | 2024-01-31 | 2024-01-11–2024-01-11 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $14.84 |
| X0134471 | 2024-02-12 | 2024-01-03–2024-02-03 | UTILITIES | IndividualName withheld | $25.36 |
| X0141550 | 2024-02-13 | 2024-02-05–2024-03-04 | UTILITIES | CHARTER COMMUNICATIONS | $166.25 |
| X0142511 | 2024-02-15 | 2024-02-02–2024-03-01 | UTILITIES | IndividualName withheld | $1,296.46 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $381.50 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $337.31 |
Printing and franked mail, line by line11 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$137.40 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$27.45 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $193.24 |
| 1739415 | 2024-03-27 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $181.09 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.88 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$39.80 |
| X0134471 | 2024-02-12 | 2024-01-23–2024-01-23 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $9.92 |
| X0141983 | 2024-02-15 | 2024-01-03–2024-01-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $346.50 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.14 |
| 1716244 | 2024-01-08 | 2023-12-08–2023-12-08 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $13.64 |
Travel, line by line99 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0133711 | 2024-01-17 | 2024-01-04–2024-01-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.09 |
| X0137208 | 2024-01-25 | 2023-12-21–2023-12-21 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $78.89 |
| X0139255 | 2024-02-01 | 2024-01-15–2024-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.24 |
| X0133734 | 2024-02-12 | 2024-01-08–2024-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $385.98 |
| 〃 | 〃 | 2024-01-24–2024-01-24 | PARKING | IndividualName withheld | $15.00 |
| X0134471 | 2024-02-12 | 2024-01-04–2024-01-04 | TAXI/RIDE SHARE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2024-01-17–2024-01-17 | TAXI/RIDE SHARE | IndividualName withheld | $10.99 |
| 〃 | 〃 | 2024-01-24–2024-01-24 | TAXI/RIDE SHARE | IndividualName withheld | $40.57 |
| 〃 | 〃 | 2024-01-31–2024-01-31 | TAXI/RIDE SHARE | IndividualName withheld | $20.69 |
| 〃 | 〃 | 2024-01-04–2024-01-04 | PARKING | IndividualName withheld | $22.00 |
Equipment, line by line4 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| RMS0131870 | 2024-02-26 | 2023-12-01–2023-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,597.00 |
Supplies and materials, line by line54 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0134249 | 2024-01-12 | 2024-01-08–2024-01-08 | WATER | CRYSTAL WATER COMPANY | $24.00 |
| X0137530 | 2024-01-25 | 2024-01-24–2024-01-24 | WATER | CRYSTAL WATER COMPANY | $12.00 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,190.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,333.88 |
| X0139253 | 2024-02-01 | 2024-01-04–2024-01-04 | WATER | SHAY WATER COMPANY INC | $17.00 |
| X0134471 | 2024-02-12 | 2024-01-20–2025-01-19 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.99 |
| 〃 | 〃 | 2024-01-07–2025-01-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $49.00 |
| 〃 | 〃 | 2024-01-09–2024-02-08 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.89 |
| 〃 | 〃 | 2024-01-18–2024-02-17 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $34.97 |
| 〃 | 〃 | 2024-01-29–2024-03-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.96 |