2rows
$5,418.00paid 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$357,846.542023 HON. KEVIN KILEY ($133.43) · 2024 HON. KEVIN KILEY ($357,713.11) · Median member: $434,778.14
2024 so far$622,126.29INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $247,455.23 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. KEVIN KILEY | 2023 | $133.43 |
| 2024 HON. KEVIN KILEY | 2024 | $357,713.11 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $247,455.23 |
| 2 | Contractual services | Itemized | $6,000.00 |
| 3 | Rent, communications and utilities | Itemized | $15,823.39 |
| 4 | Printing and franked mail | Itemized | $67,785.29 |
| 5 | Travel | Itemized | $15,796.01 |
| 6 | Equipment | Itemized | $588.00 |
| 7 | Supplies and materials | Itemized | $4,398.62 |
| Member total | $357,846.54 |
Staff, by title31 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,000.01 |
| CASEWORKER | 2 | $25,106.25 |
| DISTRICT DIRECTOR | 1 | $24,462.51 |
| LEGISLATIVE DIRECTOR | 1 | $21,887.49 |
| COMMUNICATIONS DIRECTOR | 1 | $21,630.00 |
| LEGISLATIVE ASSISTANT | 1 | $15,450.00 |
| SENIOR FIELD REPRESENTATIVE | 1 | $15,450.00 |
| SCHEDULER | 2 | $14,048.42 |
| FIELD REPRESENTATIVE | 1 | $13,905.00 |
| DISTRICT REPRESENTATIVE | 1 | $13,132.50 |
| STAFF ASSISTANT | 1 | $12,875.01 |
| PAID INTERN - HOUSE PROGRAM | 5 | $5,366.66 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| CASEWORKER (OTHER COMPENSATION) | 3 | $1,930.37 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $713.00 |
| other titles | 8 | $3,498.00 |
| Payroll total | 31 | $247,455.23 |
Contractual services, line by line1 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0165941 | 2024-05-16 | 2024-01-03–2025-01-02 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $6,000.00 |
Rent, communications and utilities, line by line19 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0155923 | 2024-04-08 | 2024-02-11–2024-03-10 | UTILITIES | IndividualName withheld | $690.85 |
| 1742933 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,100.00 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $112.22 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $84.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $155.12 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $489.41 |
| MED0133395 | 2024-04-26 | 2024-03-25–2024-03-25 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| 1750503 | 2024-05-16 | 2024-05-03–2024-06-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,100.00 |
| MED0134093 | 2024-05-28 | 2024-05-20–2024-05-20 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $6.00 |
| EMS0134132 | 2024-05-29 | 2024-04-01–2024-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $112.22 |
Printing and franked mail, line by line15 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $150.04 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$94.15 |
| 1747443 | 2024-05-03 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19,925.84 |
| 1753558 | 2024-05-24 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,917.47 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $533.09 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$72.65 |
| 1761204 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,884.25 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $320.11 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$99.55 |
| X0155925 | 2024-04-09 | 2024-03-29–2024-03-29 | FRANKABLE PRINTING & REPROD | POLLING AMERICA COMMUNICATIONS | $13,138.00 |
Travel, line by line57 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153897 | 2024-04-08 | 2024-03-28–2024-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.35 |
| X0153902 | 2024-04-08 | 2024-02-29–2024-02-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.58 |
| 1746501 | 2024-04-26 | 2024-03-01–2024-03-31 | LODGING | HON KEVIN KILEY | $2,838.00 |
| X0146776 | 2024-05-16 | 2024-01-28–2024-01-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $476.06 |
| 〃 | 〃 | 2024-02-01–2024-02-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$246.60 |
| 〃 | 〃 | 2024-02-04–2024-02-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $388.60 |
| 〃 | 〃 | 2024-02-07–2024-02-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $408.60 |
| 〃 | 〃 | 2024-02-11–2024-02-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $199.10 |
| 〃 | 〃 | 2024-02-16–2024-02-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $539.10 |
| 〃 | 〃 | 2024-02-27–2024-02-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $310.60 |
Equipment, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line42 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740380 | 2024-04-03 | 2024-03-01–2024-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $152.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $20.28 |
| X0153897 | 2024-04-08 | 2024-03-28–2024-03-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.62 |
| X0156712 | 2024-04-08 | 2024-03-29–2024-03-29 | FOOD & BEVERAGE | IndividualName withheld | $45.95 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$198.00 |
| FRM0133514 | 2024-04-30 | 2024-03-25–2024-03-28 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $783.40 |
| X0155005 | 2024-05-07 | 2024-03-20–2024-03-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RH6XY2MU2 | $10.81 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com R65XZ2WE1 | $45.99 |
| 〃 | 〃 | 2024-03-07–2024-03-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $85.95 |