6rows
$6,620.09paid 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$485,828.092023 HON. KEVIN KILEY ($485,828.09) · Median member: $505,537.67
2023 so far$1,647,787.78INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $293,989.45 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. KEVIN KILEY | 2023 | $485,828.09 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $293,989.45 |
| 2 | Contractual services | Itemized | $11,910.00 |
| 3 | Rent, communications and utilities | Itemized | $30,605.51 |
| 4 | Printing and franked mail | Itemized | $87,189.68 |
| 5 | Travel | Itemized | $45,988.66 |
| 6 | Equipment | Itemized | $588.00 |
| 7 | Supplies and materials | Itemized | $15,556.79 |
| Member total | $485,828.09 |
Staff, by title19 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,000.01 |
| CASEWORKER | 2 | $34,275.00 |
| DISTRICT DIRECTOR | 1 | $33,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $26,349.99 |
| COMMUNICATIONS DIRECTOR | 1 | $24,500.00 |
| SCHEDULER | 1 | $18,250.00 |
| SENIOR FIELD REPRESENTATIVE | 1 | $18,200.00 |
| DISTRICT REPRESENTATIVE | 1 | $17,850.00 |
| FIELD REPRESENTATIVE | 1 | $15,120.00 |
| STAFF ASSISTANT | 1 | $14,333.33 |
| SENIOR POLICY ADVISOR | 1 | $13,050.00 |
| LEGISLATIVE ASSISTANT | 1 | $11,266.66 |
| PART-TIME EMPLOYEE | 2 | $5,300.00 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $2,022.22 |
| other titles | 2 | $2,222.22 |
| Payroll total | 19 | $293,989.45 |
Contractual services, line by line9 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697670 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1697751 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1705235 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1705316 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0125875 | 2023-12-12 | 2023-10-01–2023-10-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| X0125888 | 2023-12-12 | 2023-07-01–2023-07-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| X0116232 | 2023-12-13 | 2023-09-01–2023-09-30 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| 1712557 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1712637 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0054266 | 2023-10-03 | 2023-02-14–2023-02-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $75.60 |
| 〃 | 〃 | 2023-02-20–2023-02-20 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $28.75 |
| X0084609 | 2023-10-03 | 2023-06-15–2023-06-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $67.60 |
| 〃 | 〃 | 2023-06-27–2023-06-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $51.65 |
| 1697354 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,100.00 |
| X0086635 | 2023-10-25 | 2023-03-23–2023-03-23 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $744.20 |
| 〃 | 〃 | 2023-03-24–2023-03-24 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $131.67 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $112.22 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $92.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $152.29 |
Printing and franked mail, line by line15 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $167.50 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$56.55 |
| 1702676 | 2023-11-02 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,812.17 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.55 |
| 1713747 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32,020.17 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.60 |
| 1717528 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $564.34 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$34.10 |
| X0108047 | 2023-10-06 | 2023-09-20–2023-09-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $209.00 |
| X0108049 | 2023-11-03 | 2023-09-12–2023-09-12 | FRANKABLE PRINTING & REPROD | POLLING AMERICA COMMUNICATIONS | $6,585.00 |
Travel, line by line208 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0073090 | 2023-10-03 | 2023-02-20–2023-02-20 | MEALS | IndividualName withheld | $14.66 |
| 〃 | 〃 | 2023-02-21–2023-02-21 | MEALS | IndividualName withheld | $7.60 |
| 〃 | 〃 | 2023-02-22–2023-02-22 | MEALS | IndividualName withheld | $38.34 |
| 〃 | 〃 | 2023-02-24–2023-02-24 | MEALS | IndividualName withheld | $22.89 |
| X0098011 | 2023-10-06 | 2023-04-29–2023-08-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $425.11 |
| X0098358 | 2023-10-06 | 2023-08-24–2023-08-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.17 |
| X0104500 | 2023-10-06 | 2023-04-19–2023-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $894.23 |
| X0068851 | 2023-10-12 | 2023-04-03–2023-04-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $162.00 |
| 〃 | 〃 | 2023-04-07–2023-04-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $14.32 |
| 〃 | 〃 | 2023-04-16–2023-04-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $30.00 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line60 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0129223 | 2023-10-02 | 2023-05-26–2023-08-26 | FRAMING (TRANSFER) | IndividualName withheld | $150.00 |
| X0073090 | 2023-10-03 | 2023-02-23–2023-02-23 | FOOD & BEVERAGE | IndividualName withheld | $36.32 |
| 1696180 | 2023-10-05 | 2023-09-01–2023-09-15 | FOOD & BEVERAGE | IMPACTOFFICE | $44.95 |
| X0108636 | 2023-10-23 | 2023-09-12–2023-09-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM TR3TT56I1 | $148.23 |
| 〃 | 〃 | 2023-09-14–2023-09-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TR7TY6PL1 | $71.98 |
| X0086635 | 2023-10-25 | 2023-03-24–2023-03-24 | HABITATION EXPENSE | IndividualName withheld | −$101.84 |
| 〃 | 〃 | 2023-03-01–2023-03-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $331.72 |
| 〃 | 〃 | 2023-03-08–2023-03-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $351.13 |
| 〃 | 〃 | 2023-03-17–2023-03-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $234.73 |
| 〃 | 〃 | 2023-03-21–2023-03-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $64.29 |