1rows
$939.00paid 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 2025Oct – Dec 2024
35 earlier →
Jul – Sep 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$541,355.622023 HON. DANIEL T. KILDEE ($11,379.50) · 2024 HON. DANIEL T. KILDEE ($529,976.12) · Median member: $521,926.02
2024 so far$1,713,843.46INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $477,488.84 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DANIEL T. KILDEE | 2023 | $11,379.50 |
| 2024 HON. DANIEL T. KILDEE | 2024 | $529,976.12 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $477,488.84 |
| 2 | Contractual services | Itemized | $3,057.01 |
| 3 | Rent, communications and utilities | Itemized | $28,255.86 |
| 4 | Printing and franked mail | Itemized | $619.87 |
| 5 | Travel | Itemized | $18,202.17 |
| 6 | Equipment | Itemized | $10,670.05 |
| 7 | Supplies and materials | Itemized | $3,061.82 |
| Member total | $541,355.62 |
Staff, by title39 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,528.33 |
| DISTRICT DIRECTOR | 1 | $35,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $25,000.00 |
| PRESS SECRETARY | 1 | $23,750.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $23,375.01 |
| DISTRICT REPRESENTATIVE | 1 | $20,000.01 |
| DIRECTOR OF OPERATIONS | 1 | $19,333.34 |
| OFFICE MANAGER/CONSTITUENT SER | 1 | $19,250.01 |
| STAFF ASSISTANT | 2 | $19,027.79 |
| LEGISLATIVE AIDE | 1 | $18,750.00 |
| CASEWORKER | 1 | $17,499.99 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $15,016.00 |
| PRESS ASSISTANT | 1 | $15,000.00 |
| ACTING CHIEF OF STAFF | 1 | $13,750.00 |
| DISTRICT STAFF ASSISTANT | 1 | $13,500.00 |
| other titles | 23 | $161,958.34 |
| Payroll total | 39 | $477,488.84 |
Contractual services, line by line5 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0209627 | 2024-11-18 | 2024-10-31–2024-10-31 | JANITORIAL AND MAINT SERV | VITAL RECORDS CONTROL LLC | $85.03 |
| X0215327 | 2024-12-04 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,800.00 |
| X0210428 | 2024-12-09 | 2024-11-28–2024-12-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $3.18 |
| X0216895 | 2024-12-10 | 2024-11-30–2024-11-30 | JANITORIAL AND MAINT SERV | VITAL RECORDS CONTROL LLC | $85.03 |
| X0217175 | 2024-12-11 | 2024-09-30–2024-09-30 | JANITORIAL AND MAINT SERV | VITAL RECORDS CONTROL LLC | $83.77 |
Rent, communications and utilities, line by line40 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0188081 | 2024-10-01 | 2024-08-03–2024-09-02 | UTILITIES | IndividualName withheld | $25.36 |
| 〃 | 〃 | 2024-08-28–2024-08-28 | UTILITIES | IndividualName withheld | $3.18 |
| X0198781 | 2024-10-01 | 2024-09-18–2024-09-18 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $219.00 |
| 〃 | 〃 | 2024-09-03–2024-10-02 | UTILITIES | IndividualName withheld | $25.36 |
| X0198782 | 2024-10-01 | 2024-09-26–2024-10-25 | UTILITIES | COMCAST | $112.18 |
| 01783270 | 2024-10-08 | 2024-04-01–2024-06-30 | UTILITIES | DRYDEN BUILDING LLC | $1,573.23 |
| X0201162 | 2024-10-10 | 2024-09-01–2024-09-30 | UTILITIES | COMCAST | $394.92 |
| 01784711 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TRI-STAR HOLDING COMPANY | $2,156.00 |
| 01784794 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DRYDEN BUILDING LLC | $3,533.75 |
| 01787718 | 2024-10-21 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TRI-STAR HOLDING COMPANY | −$2,156.00 |
Printing and franked mail, line by line6 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $183.96 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $185.25 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $164.87 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.97 |
| X0205850 | 2024-11-01 | 2024-08-01–2024-08-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0205271 | 2024-11-07 | 2024-10-02–2024-10-02 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $23.32 |
Travel, line by line111 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0188081 | 2024-10-01 | 2024-07-11–2024-07-11 | TAXI/RIDE SHARE | IndividualName withheld | $11.99 |
| 〃 | 〃 | 2024-08-02–2024-08-02 | PARKING | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2024-08-04–2024-08-04 | PARKING | IndividualName withheld | $25.00 |
| X0198772 | 2024-10-01 | 2024-09-21–2024-09-21 | MEALS | IndividualName withheld | $30.50 |
| 〃 | 〃 | 2024-09-22–2024-09-22 | MEALS | IndividualName withheld | $71.35 |
| 〃 | 〃 | 2024-09-21–2024-09-22 | CAR RENTAL | IndividualName withheld | $251.03 |
| 〃 | 〃 | 2024-09-22–2024-09-22 | GASOLINE | IndividualName withheld | $64.51 |
| 〃 | 〃 | 2024-09-21–2024-09-21 | TAXI/RIDE SHARE | IndividualName withheld | $27.97 |
| 〃 | 〃 | 2024-09-22–2024-09-22 | TAXI/RIDE SHARE | IndividualName withheld | $26.90 |
| X0200477 | 2024-10-21 | 2024-09-08–2024-09-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $386.10 |
Equipment, line by line5 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| 01801197 | 2024-12-24 | 2024-12-09–2024-12-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $9,052.25 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 5 | 〃 | $867.80 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
Supplies and materials, line by line34 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0188081 | 2024-10-01 | 2024-08-17–2024-08-17 | FOOD & BEVERAGE | IndividualName withheld | $155.26 |
| 〃 | 〃 | 2024-08-05–2024-08-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $22.26 |
| 〃 | 〃 | 2024-08-09–2024-09-08 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.89 |
| 〃 | 〃 | 2024-08-12–2024-09-11 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.96 |
| 〃 | 〃 | 2024-08-15–2024-08-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $36.58 |
| 〃 | 〃 | 2024-08-26–2024-09-25 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $34.97 |
| X0198781 | 2024-10-01 | 2024-09-21–2024-09-21 | FOOD & BEVERAGE | IndividualName withheld | $928.79 |
| 〃 | 〃 | 2024-09-09–2024-10-08 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $37.15 |
| 〃 | 〃 | 2024-09-23–2024-10-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $34.97 |
| X0198883 | 2024-10-07 | 2024-09-20–2024-09-20 | FOOD & BEVERAGE | IndividualName withheld | $128.79 |