2rows
$3,440.00paid 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 · CA · Republican · bioguide K000401
Kevin Kiley
In office since 2023
Spent this quarter$438,525.282023 HON. KEVIN KILEY ($438,525.28) · Median member: $437,588.26
2023 so far$1,161,959.69INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $258,502.82 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. KEVIN KILEY | 2023 | $438,525.28 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $258,502.82 |
| 2 | Contractual services | Itemized | $11,448.57 |
| 3 | Rent, communications and utilities | Itemized | $25,950.87 |
| 4 | Printing and franked mail | Itemized | $124,677.31 |
| 5 | Travel | Itemized | $12,142.26 |
| 6 | Equipment | Itemized | $588.00 |
| 7 | Supplies and materials | Itemized | $5,215.45 |
| Member total | $438,525.28 |
Staff, by title26 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,000.01 |
| CASEWORKER | 2 | $24,375.00 |
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 2 | $21,875.00 |
| SENIOR FIELD REPRESENTATIVE | 1 | $15,000.00 |
| SCHEDULER | 1 | $14,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $14,000.00 |
| FIELD REPRESENTATIVE | 1 | $13,500.00 |
| PAID INTERN - HOUSE PROGRAM | 7 | $13,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $12,916.68 |
| DISTRICT REPRESENTATIVE | 1 | $12,750.00 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| COMMUNICATIONS DIRECTOR AND SE | 1 | $6,833.33 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| other titles | 3 | $3,752.78 |
| Payroll total | 26 | $258,502.82 |
Contractual services, line by line9 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0085878 | 2023-07-10 | 2023-05-01–2023-05-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| 1674524 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1674604 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0076287 | 2023-07-20 | 2023-05-09–2023-05-12 | INSURANCE | CITIBANK | $38.57 |
| X0088794 | 2023-08-02 | 2023-06-01–2023-06-30 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| 1682263 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1682343 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1689672 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1689757 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
Rent, communications and utilities, line by line28 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0074548 | 2023-07-10 | 2023-05-15–2023-05-22 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $245.24 |
| X0084479 | 2023-07-12 | 2023-05-30–2023-05-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $12.60 |
| X0085869 | 2023-07-12 | 2023-04-11–2023-05-10 | UTILITIES | IndividualName withheld | $592.07 |
| 1674206 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,100.00 |
| X0085867 | 2023-07-20 | 2023-05-25–2023-05-25 | FRANKABLE TELECOM/TELETOWNHALL | POLLING AMERICA COMMUNICATIONS | $3,568.00 |
| MED0126525 | 2023-07-26 | 2023-06-27–2023-07-25 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $106.00 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $208.22 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $82.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $153.52 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $489.35 |
Printing and franked mail, line by line25 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $145.92 |
| 1678807 | 2023-07-27 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27,345.25 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $198.87 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$51.15 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $199.90 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$12.55 |
| 1695101 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,863.05 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $164.90 |
| FLG0128430 | 2023-09-30 | 2023-04-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$34.10 |
| X0085865 | 2023-07-10 | 2023-05-23–2023-05-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $161.50 |
Travel, line by line50 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0074548 | 2023-07-10 | 2023-05-01–2023-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $670.28 |
| X0074601 | 2023-07-10 | 2023-05-10–2023-05-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.93 |
| X0083543 | 2023-07-10 | 2023-06-23–2023-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.09 |
| X0085857 | 2023-07-14 | 2023-06-23–2023-06-23 | MEALS | IndividualName withheld | $22.00 |
| X0047773 | 2023-07-17 | 2023-01-10–2023-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $247.55 |
| 〃 | 〃 | 2023-01-18–2023-01-18 | PARKING | IndividualName withheld | $7.50 |
| X0086634 | 2023-07-18 | 2023-02-02–2023-02-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.63 |
| X0076287 | 2023-07-20 | 2023-04-28–2023-04-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $407.90 |
| 〃 | 〃 | 2023-05-03–2023-05-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $291.10 |
| 〃 | 〃 | 2023-05-07–2023-05-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $407.90 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line57 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0074602 | 2023-07-03 | 2023-03-22–2023-03-22 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2023-03-30–2023-03-30 | FOOD & BEVERAGE | IndividualName withheld | $5.75 |
| 〃 | 〃 | 2023-02-24–2023-02-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $35.46 |
| X0074548 | 2023-07-10 | 2023-05-18–2023-05-18 | FOOD & BEVERAGE | IndividualName withheld | $3.75 |
| 〃 | 〃 | 2023-05-25–2023-05-25 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2023-06-09–2023-06-09 | FOOD & BEVERAGE | IndividualName withheld | $25.09 |
| 〃 | 〃 | 2023-06-30–2023-06-30 | FOOD & BEVERAGE | IndividualName withheld | $2.95 |
| 〃 | 〃 | 2023-06-08–2023-06-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $80.36 |
| X0074601 | 2023-07-10 | 2023-05-03–2023-05-03 | FOOD & BEVERAGE | IndividualName withheld | $20.50 |
| X0084479 | 2023-07-12 | 2023-05-28–2023-05-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM CK1PC87K3 AMZN | $49.99 |