8rows
$11,847.25paid 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 · CA · Republican · bioguide K000401
Kevin Kiley
In office since 2023
Spent this quarter$466,380.592023 HON. KEVIN KILEY ($466,380.59) · Median member: $415,972.51
2023 so far$723,434.41INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $248,688.35 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. KEVIN KILEY | 2023 | $466,380.59 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $248,688.35 |
| 2 | Contractual services | Itemized | $11,910.00 |
| 3 | Rent, communications and utilities | Itemized | $31,986.58 |
| 4 | Printing and franked mail | Itemized | $147,207.42 |
| 5 | Travel | Itemized | $21,703.71 |
| 6 | Equipment | Itemized | $588.00 |
| 7 | Supplies and materials | Itemized | $4,296.53 |
| Member total | $466,380.59 |
Staff, by title20 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,000.01 |
| CASEWORKER | 2 | $24,375.00 |
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $21,999.99 |
| COMMUNICATIONS DIRECTOR AND SE | 1 | $20,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $15,500.01 |
| SENIOR FIELD REPRESENTATIVE | 1 | $15,000.00 |
| SCHEDULER | 1 | $14,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,999.99 |
| DISTRICT REPRESENTATIVE | 1 | $12,750.00 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| FIELD REPRESENTATIVE | 1 | $10,650.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $5,713.34 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $1,500.00 |
| other titles | 1 | $450.00 |
| Payroll total | 20 | $248,688.35 |
Contractual services, line by line9 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0063630 | 2023-04-12 | 2023-03-01–2023-03-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| 1650795 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1650877 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0067060 | 2023-04-27 | 2023-02-01–2023-02-28 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| 1658798 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1658879 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0073685 | 2023-05-19 | 2023-04-01–2023-04-30 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| 1666805 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1666886 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
Rent, communications and utilities, line by line31 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0123940 | 2023-04-06 | 2023-03-22–2023-04-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $12.53 |
| X0063633 | 2023-04-11 | 2023-01-03–2023-01-10 | UTILITIES | IndividualName withheld | $68.20 |
| X0063635 | 2023-04-11 | 2023-02-11–2023-03-10 | UTILITIES | IndividualName withheld | $514.87 |
| X0057499 | 2023-04-13 | 2023-03-01–2023-03-01 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $28.75 |
| X0048978 | 2023-04-14 | 2023-02-03–2023-02-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $59.40 |
| 1650470 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,100.00 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $112.22 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $74.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $118.67 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $171.78 |
Printing and franked mail, line by line21 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $148.85 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$110.55 |
| 1663798 | 2023-05-31 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46,473.75 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$90.65 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.50 |
| 1671995 | 2023-06-30 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,575.49 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$44.90 |
| X0063638 | 2023-04-12 | 2023-02-28–2023-02-28 | FRANKABLE PRINTING & REPROD | POLLING AMERICA COMMUNICATIONS | $2,246.00 |
| X0048978 | 2023-04-14 | 2023-02-09–2023-02-09 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $10.73 |
| X0067070 | 2023-04-24 | 2023-04-07–2023-04-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $151.00 |
Travel, line by line46 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0062120 | 2023-04-13 | 2023-03-31–2023-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.23 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $24.00 |
| X0048978 | 2023-04-14 | 2023-02-02–2023-02-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $120.02 |
| X0063715 | 2023-04-14 | 2023-02-03–2023-02-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.45 |
| X0046761 | 2023-04-17 | 2023-01-12–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $213.70 |
| 〃 | 〃 | 2023-01-13–2023-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $168.09 |
| 〃 | 〃 | 2023-01-22–2023-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $213.70 |
| X0056167 | 2023-04-17 | 2023-03-03–2023-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $171.10 |
| X0064385 | 2023-04-28 | 2023-02-24–2023-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.78 |
| X0054052 | 2023-05-16 | 2023-02-03–2023-02-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $183.70 |
Equipment, line by line3 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line38 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0048978 | 2023-04-14 | 2023-02-03–2023-02-03 | FOOD & BEVERAGE | IndividualName withheld | $5.18 |
| 〃 | 〃 | 2023-02-28–2023-02-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.38 |
| X0059705 | 2023-04-14 | 2023-01-04–2024-01-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $120.00 |
| 〃 | 〃 | 2023-02-21–2023-08-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $103.07 |
| X0056167 | 2023-04-17 | 2023-03-15–2023-03-15 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2023-03-23–2023-03-23 | FOOD & BEVERAGE | IndividualName withheld | $60.00 |
| 1648528 | 2023-04-25 | 2023-03-01–2023-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $57.07 |
| X0059477 | 2023-04-26 | 2023-03-17–2023-03-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.22 |
| 〃 | 〃 | 2023-01-17–2023-02-16 | SOFTWARE LESS THAN $500 | IndividualName withheld | $19.99 |
| 〃 | 〃 | 2023-02-17–2023-03-16 | SOFTWARE LESS THAN $500 | IndividualName withheld | $19.99 |