Representative · CA · Republican · bioguide K000401
Kevin Kiley
In office since 2023
Spent this quarter$257,053.822023 HON. KEVIN KILEY ($257,053.82) · Median member: $417,256.24
2023 so far$257,053.82INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $207,430.03 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. KEVIN KILEY | 2023 | $257,053.82 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $207,430.03 |
| 2 | Contractual services | Itemized | $10,410.00 |
| 3 | Rent, communications and utilities | Itemized | $14,685.01 |
| 4 | Printing and franked mail | Itemized | $10,523.35 |
| 5 | Travel | Itemized | $481.57 |
| 6 | Equipment | Itemized | $2,248.28 |
| 7 | Supplies and materials | Itemized | $11,275.58 |
| Member total | $257,053.82 |
Staff, by title18 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,888.90 |
| DISTRICT DIRECTOR | 1 | $23,222.23 |
| COMMUNICATIONS DIRECTOR AND SE | 1 | $20,044.44 |
| LEGISLATIVE DIRECTOR | 1 | $20,044.44 |
| LEGISLATIVE ASSISTANT | 1 | $14,844.45 |
| CASEWORKER | 2 | $14,416.67 |
| SCHEDULER | 1 | $13,616.67 |
| SENIOR FIELD REPRESENTATIVE | 1 | $12,166.67 |
| DISTRICT REPRESENTATIVE | 1 | $11,616.67 |
| STAFF ASSISTANT | 1 | $11,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $6,933.33 |
| SHARED EMPLOYEE | 1 | $4,888.90 |
| PAID INTERN - HOUSE PROGRAM | 2 | $1,886.67 |
| SENIOR FIELD REPRESENTATIVE (OTHER COMPENSATION) | 1 | $833.33 |
| CASEWORKER (OTHER COMPENSATION) | 1 | $710.00 |
| other titles | 1 | $316.66 |
| Payroll total | 18 | $207,430.03 |
Contractual services, line by line6 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628795 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1628879 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1637625 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1637708 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1643542 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1643625 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
Rent, communications and utilities, line by line12 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628441 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,100.00 |
| 1637281 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,100.00 |
| MED0122698 | 2023-02-24 | 2023-02-01–2023-02-01 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $60.00 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $112.22 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $107.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,094.93 |
| GLA0122873 | 2023-02-28 | 2023-02-08–2023-02-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $156.18 |
| 1643216 | 2023-03-16 | 2023-03-03–2023-04-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,100.00 |
| EMS0123695 | 2023-03-31 | 2023-02-01–2023-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $112.22 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $74.25 |
Printing and franked mail, line by line9 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$22.45 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$17.05 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $140.39 |
| 1647912 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,883.63 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$56.55 |
| MED0121939 | 2023-01-27 | 2023-01-17–2023-01-17 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0049705 | 2023-02-09 | 2023-01-12–2023-01-12 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $396.50 |
| X0052349 | 2023-03-01 | 2023-01-20–2023-01-20 | ADVERTISEMENTS | AMPLIFY INC | $3,145.76 |
| X0052351 | 2023-03-02 | 2023-01-18–2023-01-18 | ADVERTISEMENTS | AMPLIFY INC | $4,033.12 |
Travel, line by line9 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0047627 | 2023-02-10 | 2023-01-18–2023-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.85 |
| X0047684 | 2023-02-10 | 2023-01-13–2023-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $97.60 |
| X0047696 | 2023-02-10 | 2023-01-19–2023-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $97.03 |
| X0047734 | 2023-02-10 | 2023-01-18–2023-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.56 |
| X0047736 | 2023-02-10 | 2023-01-19–2023-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.55 |
| X0047759 | 2023-02-10 | 2023-01-20–2023-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.59 |
| X0047760 | 2023-02-10 | 2023-01-26–2023-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.40 |
| X0047761 | 2023-02-10 | 2023-01-27–2023-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.39 |
| X0047791 | 2023-02-14 | 2023-01-29–2023-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.60 |
Equipment, line by line4 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,660.28 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line19 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$36.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $919.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,110.75 |
| 1635025 | 2023-02-10 | 2023-01-26–2023-01-26 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | CAPITOL MARKING PRODUCTS INC | $83.00 |
| X0047790 | 2023-02-15 | 2023-01-26–2023-01-26 | FOOD & BEVERAGE | IndividualName withheld | $60.00 |
| X0049706 | 2023-02-16 | 2023-01-05–2024-01-04 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $6,300.00 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,230.78 |
| 〃 | 〃 | 〃 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $398.91 |
| X0052345 | 2023-03-01 | 2023-01-18–2023-01-18 | HABITATION EXPENSE | IndividualName withheld | $16.94 |