4rows
$5,214.03paid 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 2024
35 earlier →
Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$430,791.962023 HON. DANIEL T. KILDEE ($24,296.82) · 2024 HON. DANIEL T. KILDEE ($406,495.14) · Median member: $434,778.14
2024 so far$743,612.24INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $362,448.42 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DANIEL T. KILDEE | 2023 | $24,296.82 |
| 2024 HON. DANIEL T. KILDEE | 2024 | $406,495.14 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $362,448.42 |
| 2 | Contractual services | Itemized | $347.20 |
| 3 | Rent, communications and utilities | Itemized | $30,209.20 |
| 4 | Printing and franked mail | Itemized | $2,216.69 |
| 5 | Travel | Itemized | $25,636.82 |
| 6 | Equipment | Itemized | $4,987.42 |
| 7 | Supplies and materials | Itemized | $4,946.21 |
| Member total | $430,791.96 |
Staff, by title27 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| LEGISLATIVE DIRECTOR | 1 | $37,500.00 |
| DISTRICT DIRECTOR | 1 | $35,750.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $34,000.02 |
| DIRECTOR OF OPERATIONS | 1 | $29,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $23,375.01 |
| DISTRICT REPRESENTATIVE | 1 | $20,000.01 |
| LEGISLATIVE AIDE | 1 | $20,000.01 |
| OFFICE MANAGER/CONSTITUENT SER | 1 | $19,250.01 |
| CASEWORKER | 1 | $17,499.99 |
| STAFF ASSISTANT | 2 | $15,111.11 |
| PRESS SECRETARY | 1 | $14,513.89 |
| DISTRICT STAFF ASSISTANT | 1 | $13,500.00 |
| DO STAFF ASSISTANT | 1 | $12,450.00 |
| SHARED EMPLOYEE | 1 | $6,500.01 |
| other titles | 10 | $10,973.34 |
| Payroll total | 27 | $362,448.42 |
Contractual services, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0156311 | 2024-04-10 | 2024-03-01–2024-03-31 | JANITORIAL AND MAINT SERV | VITAL RECORDS CONTROL | $75.82 |
| X0165345 | 2024-05-13 | 2024-04-01–2024-04-30 | JANITORIAL AND MAINT SERV | VITAL RECORDS CONTROL | $135.69 |
| X0173107 | 2024-06-17 | 2024-05-31–2024-05-31 | JANITORIAL AND MAINT SERV | VITAL RECORDS CONTROL | $135.69 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154927 | 2024-04-04 | 2024-03-26–2024-04-25 | UTILITIES | COMCAST | $120.92 |
| X0155436 | 2024-04-10 | 2024-03-01–2024-03-31 | UTILITIES | COMCAST | $392.44 |
| X0157302 | 2024-04-10 | 2024-04-02–2024-05-01 | UTILITIES | IndividualName withheld | $1,246.65 |
| X0153293 | 2024-04-16 | 2024-03-03–2024-04-03 | UTILITIES | IndividualName withheld | $25.36 |
| 〃 | 〃 | 2024-03-18–2024-03-18 | UTILITIES | IndividualName withheld | $1,416.00 |
| X0157074 | 2024-04-16 | 2024-04-05–2024-05-04 | UTILITIES | CHARTER COMMUNICATIONS | $180.20 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $417.05 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $337.31 |
Printing and franked mail, line by line15 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $121.41 |
| 1747173 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $357.96 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$75.35 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $212.19 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$131.95 |
| 1761204 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $237.29 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $458.46 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$123.70 |
| X0153293 | 2024-04-16 | 2024-03-26–2024-03-26 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $6.12 |
| X0159505 | 2024-05-21 | 2024-04-08–2024-04-08 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $4.75 |
Travel, line by line148 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153263 | 2024-04-03 | 2024-03-24–2024-03-25 | LODGING | IndividualName withheld | $118.77 |
| 〃 | 〃 | 2024-03-25–2024-03-26 | LODGING | IndividualName withheld | $165.30 |
| 〃 | 〃 | 2024-03-24–2024-03-24 | MEALS | IndividualName withheld | $57.51 |
| 〃 | 〃 | 2024-03-25–2024-03-25 | MEALS | IndividualName withheld | $47.47 |
| 〃 | 〃 | 2024-03-24–2024-03-26 | CAR RENTAL | IndividualName withheld | $305.80 |
| 〃 | 〃 | 2024-03-25–2024-03-25 | GASOLINE | IndividualName withheld | $29.08 |
| 〃 | 〃 | 2024-03-24–2024-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.82 |
| 〃 | 〃 | 2024-03-25–2024-03-25 | TAXI/RIDE SHARE | IndividualName withheld | $24.55 |
| X0153147 | 2024-04-04 | 2024-03-14–2024-03-15 | LODGING | IndividualName withheld | $165.30 |
| 〃 | 〃 | 2024-03-14–2024-03-14 | MEALS | IndividualName withheld | $55.35 |
Equipment, line by line6 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0133508 | 2024-04-29 | 2024-04-01–2024-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,622.00 |
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| 1748044 | 2024-05-06 | 2024-04-11–2024-04-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,539.62 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $75.80 |
Supplies and materials, line by line47 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0155333 | 2024-04-03 | 2024-04-01–2024-04-30 | WATER | SHAY WATER COMPANY INC | $24.00 |
| X0155589 | 2024-04-10 | 2024-03-18–2024-03-18 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| X0156511 | 2024-04-11 | 2024-03-13–2024-03-13 | FOOD & BEVERAGE | IndividualName withheld | $115.80 |
| X0153293 | 2024-04-16 | 2024-03-12–2024-03-12 | FOOD & BEVERAGE | IndividualName withheld | $98.75 |
| 〃 | 〃 | 2024-03-13–2024-03-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $300.51 |
| 〃 | 〃 | 2024-03-21–2024-03-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $240.69 |
| 〃 | 〃 | 2024-03-09–2024-04-08 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.89 |
| 〃 | 〃 | 2024-03-15–2024-04-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $34.97 |
| 〃 | 〃 | 2024-03-25–2024-04-25 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.96 |
| X0156931 | 2024-04-16 | 2024-02-02–2024-02-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $62.34 |