1rows
$980.00paid 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 2025
36 earlier →
Oct – Dec 2024Jul – 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$44,759.912024 HON. DANIEL T. KILDEE ($44,759.91) · Median member: $451,616.33
2025 so far$0.00Share of allowance: [not in the House files]
Staff on payroll2929 entries · $35,952.77 · 15+ titles
Adds up?Adds up Pass7 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. DANIEL T. KILDEE | 2024 | $44,759.91 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $35,952.77 |
| 2 | Contractual services | Itemized | $912.49 |
| 3 | Rent, communications and utilities | Itemized | $5,094.57 |
| 4 | Printing and franked mail | Itemized | $103.63 |
| 5 | Travel | Itemized | $2,696.45 |
| Member total | $44,759.91 |
Staff, by title29 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| ACTING CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $5,958.33 |
| SENIOR LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $4,675.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $3,575.00 |
| LEGISLATIVE AIDE (OTHER COMPENSATION) | 1 | $2,708.33 |
| DISTRICT REPRESENTATIVE (OTHER COMPENSATION) | 1 | $2,222.22 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 2 | $1,805.56 |
| CASEWORKER (OTHER COMPENSATION) | 1 | $1,750.00 |
| PRESS SECRETARY (OTHER COMPENSATION) | 1 | $1,583.33 |
| DISTRICT STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $1,500.00 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $1,200.00 |
| ACTING CHIEF OF STAFF | 1 | $916.67 |
| OFFICE MANAGER/CONSTITUENT SER (OTHER COMPENSATION) | 1 | $855.56 |
| DEPUTY CHIEF OF STAFF | 1 | $800.00 |
| DISTRICT DIRECTOR | 1 | $794.44 |
| DO STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $750.00 |
| other titles | 13 | $4,858.33 |
| Payroll total | 29 | $35,952.77 |
Contractual services, line by line2 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0227511 | 2025-01-28 | 2024-11-14–2024-11-14 | NON-TECHNOLOGY SERVICE CONTR | IMAGE BUSINESS SOLUTIONS INC | $769.99 |
| X0222623 | 2025-01-29 | 2024-12-01–2024-12-31 | JANITORIAL AND MAINT SERV | VITAL RECORDS CONTROL LLC | $142.50 |
Rent, communications and utilities, line by line9 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0139677 | 2025-01-16 | 2024-12-01–2024-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $381.79 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1,374.64 |
| X0226288 | 2025-01-17 | 2024-11-01–2024-11-30 | UTILITIES | COMCAST | $395.00 |
| X0226294 | 2025-01-17 | 2024-12-01–2024-12-31 | UTILITIES | COMCAST | $395.92 |
| X0226657 | 2025-01-22 | 2024-12-02–2025-01-01 | UTILITIES | IndividualName withheld | $101.02 |
| MED0139926 | 2025-01-28 | 2024-10-22–2024-10-22 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $620.00 |
| X0235521 | 2025-03-03 | 2024-10-01–2024-12-31 | UTILITIES | DRYDEN BUILDING LLC | $1,695.95 |
Printing and franked mail, line by line1 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $103.63 |
Travel, line by line17 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1802222 | 2025-01-08 | 2024-12-14–2024-12-14 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $148.10 |
| 〃 | 〃 | 2024-12-20–2024-12-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $434.10 |
| 〃 | 〃 | 2024-12-14–2024-12-14 | CAR RENTAL | 〃 | $141.43 |
| 〃 | 〃 | 2024-12-05–2024-12-05 | TAXI/RIDE SHARE | 〃 | $38.34 |
| 〃 | 〃 | 2024-12-06–2024-12-06 | TAXI/RIDE SHARE | 〃 | $103.48 |
| 〃 | 〃 | 2024-12-08–2024-12-08 | TAXI/RIDE SHARE | 〃 | $91.10 |
| 〃 | 〃 | 2024-12-09–2024-12-09 | TAXI/RIDE SHARE | 〃 | $117.28 |
| 〃 | 〃 | 2024-12-10–2024-12-10 | TAXI/RIDE SHARE | 〃 | $96.46 |
| 〃 | 〃 | 2024-12-11–2024-12-11 | TAXI/RIDE SHARE | 〃 | $51.10 |
| 〃 | 〃 | 2024-12-12–2024-12-12 | TAXI/RIDE SHARE | 〃 | $67.51 |