6rows
$3,906.30paid 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$690,529.662023 HON. KEVIN KILEY ($379.65) · 2024 HON. KEVIN KILEY ($690,150.01) · Median member: $453,807.92
2024 so far$1,312,276.30INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $254,604.48 · 13 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. KEVIN KILEY | 2023 | $379.65 |
| 2024 HON. KEVIN KILEY | 2024 | $690,150.01 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $254,604.48 |
| 2 | Contractual services | Itemized | $171.47 |
| 3 | Rent, communications and utilities | Itemized | $21,670.44 |
| 4 | Printing and franked mail | Itemized | $385,104.27 |
| 5 | Travel | Itemized | $24,761.93 |
| 6 | Equipment | Itemized | $710.16 |
| 7 | Supplies and materials | Itemized | $3,506.91 |
| Member total | $690,529.66 |
Staff, by title24 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,000.01 |
| DISTRICT DIRECTOR | 1 | $24,462.51 |
| CASEWORKER | 2 | $23,183.06 |
| LEGISLATIVE DIRECTOR | 1 | $21,887.49 |
| COMMUNICATIONS DIRECTOR | 1 | $21,630.00 |
| LEGISLATIVE ASSISTANT | 2 | $20,038.89 |
| SENIOR FIELD REPRESENTATIVE | 1 | $15,450.00 |
| SCHEDULER | 1 | $15,000.00 |
| DISTRICT REPRESENTATIVE | 1 | $14,377.50 |
| FIELD REPRESENTATIVE | 1 | $13,905.00 |
| PAID INTERN - HOUSE PROGRAM | 10 | $13,795.00 |
| STAFF ASSISTANT | 1 | $12,875.01 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| Payroll total | 24 | $254,604.48 |
Contractual services, line by line5 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0184650 | 2024-09-05 | 2024-07-05–2024-07-05 | INSURANCE | CITIBANK | $17.50 |
| 〃 | 〃 | 2024-07-09–2024-07-09 | INSURANCE | 〃 | $28.83 |
| X0178354 | 2024-09-06 | 2024-06-27–2024-06-28 | INSURANCE | CITIBANK | $58.34 |
| X0192944 | 2024-09-30 | 2024-08-06–2024-08-06 | INSURANCE | CITIBANK | $19.25 |
| 〃 | 〃 | 2024-09-03–2024-09-03 | INSURANCE | 〃 | $47.55 |
Rent, communications and utilities, line by line23 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0179002 | 2024-07-08 | 2024-06-25–2024-06-25 | FRANKABLE TELECOM/TELETOWNHALL | POLLING AMERICA COMMUNICATIONS | $4,182.00 |
| 1763941 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,100.00 |
| X0165939 | 2024-07-19 | 2024-03-11–2024-04-10 | UTILITIES | IndividualName withheld | $722.43 |
| X0178122 | 2024-07-19 | 2024-06-24–2024-06-24 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $7.54 |
| MED0135512 | 2024-07-29 | 2024-07-02–2024-07-11 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $350.00 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $112.22 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $84.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $153.20 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $489.52 |
| X0186833 | 2024-08-09 | 2024-05-11–2024-06-10 | UTILITIES | IndividualName withheld | $690.72 |
Printing and franked mail, line by line41 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767365 | 2024-07-29 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,841.01 |
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $563.79 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$31.50 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $135.30 |
| 1774868 | 2024-08-30 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52,516.22 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$31.50 |
| 1782019 | 2024-09-30 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $121,880.70 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$44.95 |
| X0165947 | 2024-07-03 | 2024-05-01–2024-05-15 | ADVERTISEMENTS | POLLING AMERICA COMMUNICATIONS | $4,000.00 |
| X0177324 | 2024-07-03 | 2024-05-15–2024-05-30 | ADVERTISEMENTS | POLLING AMERICA COMMUNICATIONS | $4,000.00 |
Travel, line by line98 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176771 | 2024-07-02 | 2024-04-25–2024-04-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $142.82 |
| X0170214 | 2024-07-03 | 2024-04-28–2024-04-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $10.00 |
| 〃 | 〃 | 2024-05-09–2024-05-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $460.60 |
| 〃 | 〃 | 2024-05-13–2024-05-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $549.61 |
| 〃 | 〃 | 2024-05-21–2024-05-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$265.01 |
| 〃 | 〃 | 2024-05-24–2024-05-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,193.20 |
| 〃 | 〃 | 2024-05-25–2024-05-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$346.59 |
| 〃 | 〃 | 2024-04-28–2024-04-28 | TAXI/RIDE SHARE | 〃 | $39.92 |
| 〃 | 〃 | 2024-04-29–2024-04-29 | TAXI/RIDE SHARE | 〃 | $10.44 |
| 〃 | 〃 | 2024-04-30–2024-04-30 | TAXI/RIDE SHARE | 〃 | $69.64 |
Equipment, line by line4 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| X0186844 | 2024-08-09 | 2024-03-30–2024-06-30 | MAINTENANCE / REPAIRS | SHARP ELECTRONICS CORPORATIION | $122.16 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line38 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0174082 | 2024-07-19 | 2024-06-14–2024-06-14 | FOOD & BEVERAGE | IndividualName withheld | $32.67 |
| 〃 | 〃 | 2024-06-27–2024-06-27 | HABITATION EXPENSE | IndividualName withheld | $30.02 |
| X0178122 | 2024-07-19 | 2024-06-23–2024-06-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 5V9103CN3 | $233.05 |
| 〃 | 〃 | 2024-06-27–2024-06-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL RC54P03K1 | $29.98 |
| 〃 | 〃 | 2024-06-25–2024-06-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RC2VC01A0 | $28.80 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RC66A7PR0 | $6.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RG73M27S2 | $14.94 |
| 〃 | 〃 | 2024-06-02–2024-06-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US UK8IR1DJ3 | $89.91 |
| 1768381 | 2024-07-31 | 2024-07-25–2024-07-25 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS | $171.00 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$38.00 |