3rows
$5,597.00paid 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$486,409.482023 HON. KEVIN KILEY ($221,996.30) · 2024 HON. KEVIN KILEY ($264,413.18) · Median member: $491,359.06
2024 so far$264,413.18INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $238,816.69 · 15 titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. KEVIN KILEY | 2023 | $221,996.30 |
| 2024 HON. KEVIN KILEY | 2024 | $264,413.18 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $238,816.69 |
| 2 | Contractual services | Itemized | $42,465.00 |
| 3 | Rent, communications and utilities | Itemized | $19,134.25 |
| 4 | Printing and franked mail | Itemized | $134,564.99 |
| 5 | Travel | Itemized | $15,809.51 |
| 6 | Equipment | Itemized | $588.00 |
| 7 | Supplies and materials | Itemized | $35,031.04 |
| Member total | $486,409.48 |
Staff, by title30 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $53,000.01 |
| CASEWORKER | 4 | $24,375.00 |
| DISTRICT DIRECTOR | 2 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 2 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 2 | $21,000.00 |
| SENIOR FIELD REPRESENTATIVE | 2 | $15,000.00 |
| SCHEDULER | 2 | $14,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $14,000.00 |
| FIELD REPRESENTATIVE | 2 | $13,500.00 |
| STAFF ASSISTANT | 2 | $12,833.34 |
| DISTRICT REPRESENTATIVE | 2 | $12,750.00 |
| SHARED EMPLOYEE | 2 | $5,000.01 |
| SENIOR POLICY ADVISOR | 2 | $3,750.00 |
| SENIOR POLICY ADVISOR (OTHER COMPENSATION) | 1 | $2,625.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,733.33 |
| Payroll total | 30 | $238,816.69 |
Contractual services, line by line4 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0131690 | 2024-01-10 | 2023-12-07–2023-12-07 | JANITORIAL AND MAINT SERV | IndividualName withheld | $325.00 |
| 1720740 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $18,240.00 |
| 1721029 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $23,400.00 |
| X0138096 | 2024-02-03 | 2023-12-01–2023-12-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
Rent, communications and utilities, line by line28 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720838 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,100.00 |
| 1723217 | 2024-01-17 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | −$4,100.00 |
| MED0131073 | 2024-01-25 | 2024-01-16–2024-01-17 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $240.00 |
| X0099983 | 2024-01-31 | 2023-08-07–2024-08-07 | NEWS WIRE SERVICE | CITIBANK -SF CHRONICLE SUBSCRIPT | $131.94 |
| X0143899 | 2024-02-22 | 2024-01-11–2024-02-10 | UTILITIES | IndividualName withheld | $690.85 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $112.22 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $84.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $152.67 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $489.41 |
| 1735878 | 2024-03-16 | 2024-03-03–2024-04-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,100.00 |
Printing and franked mail, line by line18 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$69.20 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$71.85 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $311.50 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.69 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$99.55 |
| X0150231 | 2024-03-15 | 2024-01-25–2024-01-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $114.50 |
| MED0132660 | 2024-03-27 | 2024-03-12–2024-03-12 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.50 |
| 1725536 | 2024-01-31 | 2023-12-01–2023-12-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47,312.40 |
| X0130073 | 2024-01-09 | 2023-12-06–2023-12-06 | FRANKABLE PRINTING & REPROD | POLLING AMERICA COMMUNICATIONS | $13,597.00 |
Travel, line by line67 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0132894 | 2024-02-20 | 2024-01-09–2024-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $97.32 |
| 〃 | 〃 | 2024-01-23–2024-01-23 | PARKING | IndividualName withheld | $4.50 |
| X0140113 | 2024-02-21 | 2024-01-25–2024-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.29 |
| X0140488 | 2024-02-21 | 2024-01-17–2024-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.53 |
| 1732137 | 2024-02-27 | 2024-01-01–2024-01-31 | LODGING | HON KEVIN KILEY | $2,123.00 |
| X0140017 | 2024-02-27 | 2024-01-24–2024-01-27 | LODGING | IndividualName withheld | $460.49 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $435.99 |
| 〃 | 〃 | 2024-01-27–2024-01-27 | GASOLINE | IndividualName withheld | $43.45 |
| X0138897 | 2024-03-19 | 2024-01-19–2024-01-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $328.60 |
| 〃 | 〃 | 2024-01-23–2024-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $49.99 |
Equipment, line by line3 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line68 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$121.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $752.49 |
| X0138100 | 2024-01-31 | 2024-01-03–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION INC | $10,600.00 |
| X0139136 | 2024-02-16 | 2024-01-16–2024-01-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R86WH7WQ2 | $68.58 |
| 〃 | 〃 | 2023-12-29–2023-12-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TK2TM76P2 | $167.16 |
| 〃 | 〃 | 2024-01-05–2024-01-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TK36Q4AT2 | $16.98 |
| 〃 | 〃 | 2023-12-29–2023-12-29 | HABITATION EXPENSE | CITIBANK -AMZN Mktp US TK9QM3EA2 | $2,046.03 |
| X0132894 | 2024-02-20 | 2024-01-12–2024-01-12 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2024-01-25–2024-01-25 | FOOD & BEVERAGE | IndividualName withheld | $80.00 |
| 〃 | 〃 | 2024-01-23–2024-01-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.16 |