2rows
$2,856.00paid 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 2024
35 earlier →
Oct – Dec 2024Apr – Jun 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$457,324.352023 HON. DANIEL T. KILDEE ($17,069.25) · 2024 HON. DANIEL T. KILDEE ($440,255.10) · Median member: $453,807.92
2024 so far$1,183,867.34INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $411,094.52 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DANIEL T. KILDEE | 2023 | $17,069.25 |
| 2024 HON. DANIEL T. KILDEE | 2024 | $440,255.10 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $411,094.52 |
| 2 | Contractual services | Itemized | $276.31 |
| 3 | Rent, communications and utilities | Itemized | $25,641.83 |
| 4 | Printing and franked mail | Itemized | $516.01 |
| 5 | Travel | Itemized | $16,127.06 |
| 6 | Equipment | Itemized | $750.00 |
| 7 | Supplies and materials | Itemized | $2,918.62 |
| Member total | $457,324.35 |
Staff, by title40 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| LEGISLATIVE DIRECTOR | 1 | $37,500.00 |
| DISTRICT DIRECTOR | 1 | $35,750.01 |
| DIRECTOR OF OPERATIONS | 1 | $29,000.01 |
| PRESS SECRETARY | 1 | $23,750.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $23,375.01 |
| LEGISLATIVE AIDE | 3 | $20,444.44 |
| DISTRICT REPRESENTATIVE | 1 | $20,000.01 |
| OFFICE MANAGER/CONSTITUENT SER | 1 | $19,250.01 |
| CASEWORKER | 1 | $17,499.99 |
| DISTRICT STAFF ASSISTANT | 1 | $13,500.00 |
| DO STAFF ASSISTANT | 1 | $13,500.00 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,333.34 |
| DIRECTOR OF OPERATIONS (OTHER COMPENSATION) | 1 | $7,000.00 |
| other titles | 22 | $73,666.68 |
| Payroll total | 40 | $411,094.52 |
Contractual services, line by line4 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0181503 | 2024-07-23 | 2024-06-30–2024-06-30 | JANITORIAL AND MAINT SERV | VITAL RECORDS CONTROL | $83.77 |
| X0187158 | 2024-08-16 | 2024-07-01–2024-07-31 | JANITORIAL AND MAINT SERV | VITAL RECORDS CONTROL | $83.77 |
| X0190225 | 2024-08-27 | 2024-08-08–2024-08-08 | SECURITY SERVICE | IndividualName withheld | $25.00 |
| X0195688 | 2024-09-20 | 2024-08-31–2024-08-31 | JANITORIAL AND MAINT SERV | VITAL RECORDS CONTROL | $83.77 |
Rent, communications and utilities, line by line35 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0172415 | 2024-07-19 | 2024-06-03–2024-06-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $23.14 |
| 〃 | 〃 | 2024-06-03–2024-07-02 | UTILITIES | IndividualName withheld | $25.36 |
| X0181510 | 2024-07-23 | 2024-06-01–2024-06-30 | UTILITIES | COMCAST | $392.76 |
| X0181511 | 2024-07-23 | 2024-07-05–2024-08-04 | UTILITIES | CHARTER COMMUNICATIONS | $215.47 |
| X0181521 | 2024-07-23 | 2024-07-02–2024-08-01 | UTILITIES | IndividualName withheld | $1,230.45 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $375.10 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $337.39 |
| X0183737 | 2024-07-31 | 2024-07-26–2024-08-25 | UTILITIES | COMCAST | $103.43 |
Printing and franked mail, line by line8 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $210.78 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$9.80 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $113.32 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$130.65 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$105.30 |
| X0172415 | 2024-07-19 | 2024-06-03–2024-06-03 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $7.83 |
| X0180284 | 2024-08-16 | 2024-07-21–2024-07-21 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $13.21 |
| X0187166 | 2024-08-16 | 2024-04-02–2024-07-01 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATIION | $416.62 |
Travel, line by line93 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0172415 | 2024-07-19 | 2024-06-04–2024-06-04 | TAXI/RIDE SHARE | IndividualName withheld | $88.50 |
| 〃 | 〃 | 2024-06-12–2024-06-12 | TAXI/RIDE SHARE | IndividualName withheld | $86.38 |
| 〃 | 〃 | 2024-06-18–2024-06-18 | TAXI/RIDE SHARE | IndividualName withheld | $7.66 |
| 〃 | 〃 | 2024-06-26–2024-06-26 | TAXI/RIDE SHARE | IndividualName withheld | $40.10 |
| X0179621 | 2024-07-22 | 2024-06-02–2024-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $376.93 |
| X0180288 | 2024-07-22 | 2024-07-01–2024-07-02 | LODGING | IndividualName withheld | $118.77 |
| 〃 | 〃 | 2024-07-01–2024-07-01 | MEALS | IndividualName withheld | $50.23 |
| 〃 | 〃 | 2024-07-02–2024-07-02 | MEALS | IndividualName withheld | $52.97 |
| 〃 | 〃 | 2024-07-01–2024-07-02 | CAR RENTAL | IndividualName withheld | $111.81 |
| 〃 | 〃 | 2024-07-02–2024-07-02 | GASOLINE | IndividualName withheld | $17.07 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
Supplies and materials, line by line34 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0172415 | 2024-07-19 | 2024-06-04–2024-06-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $378.83 |
| 〃 | 〃 | 2024-06-10–2024-06-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $353.93 |
| 〃 | 〃 | 2024-06-28–2024-07-27 | SOFTWARE LESS THAN $500 | IndividualName withheld | $3.18 |
| 〃 | 〃 | 2024-03-11–2024-03-11 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $28.06 |
| 〃 | 〃 | 2024-05-05–2024-06-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $34.97 |
| 〃 | 〃 | 2024-05-24–2024-05-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $24.46 |
| 〃 | 〃 | 2024-06-03–2024-06-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $14.52 |
| 〃 | 〃 | 2024-06-09–2024-07-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.89 |
| 〃 | 〃 | 2024-06-17–2024-07-17 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.96 |
| 〃 | 〃 | 2024-06-18–2024-06-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $17.15 |