6rows
$4,892.05paid 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$571,468.632023 HON. KEVIN KILEY ($218.95) · 2024 HON. KEVIN KILEY ($571,249.68) · Median member: $521,926.02
2024 so far$1,883,525.98INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $305,436.54 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. KEVIN KILEY | 2023 | $218.95 |
| 2024 HON. KEVIN KILEY | 2024 | $571,249.68 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $305,436.54 |
| 2 | Contractual services | Itemized | $0.95 |
| 3 | Rent, communications and utilities | Itemized | $26,300.03 |
| 4 | Printing and franked mail | Itemized | $200,176.65 |
| 5 | Travel | Itemized | $32,986.96 |
| 6 | Equipment | Itemized | $588.00 |
| 7 | Supplies and materials | Itemized | $5,979.50 |
| Member total | $571,468.63 |
Staff, by title33 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,000.01 |
| CASEWORKER | 2 | $30,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $30,200.01 |
| DISTRICT DIRECTOR | 1 | $24,462.51 |
| LEGISLATIVE DIRECTOR | 1 | $21,887.49 |
| COMMUNICATIONS DIRECTOR | 1 | $21,630.00 |
| SENIOR FIELD REPRESENTATIVE | 1 | $15,450.00 |
| DISTRICT REPRESENTATIVE | 1 | $15,000.00 |
| SCHEDULER | 1 | $15,000.00 |
| STAFF ASSISTANT | 1 | $12,875.01 |
| PAID INTERN - HOUSE PROGRAM | 6 | $11,576.67 |
| FIELD REPRESENTATIVE | 1 | $11,124.00 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $5,000.00 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 1 | $4,635.00 |
| other titles | 11 | $27,845.83 |
| Payroll total | 33 | $305,436.54 |
Contractual services, line by line1 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0190021 | 2024-10-29 | 2024-08-14–2024-08-14 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $0.95 |
Rent, communications and utilities, line by line27 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0199415 | 2024-10-07 | 2024-08-26–2024-08-26 | FRANKABLE TELECOM/TELETOWNHALL | POLLING AMERICA COMMUNICATIONS | $7,761.00 |
| 01784824 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,100.00 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $112.22 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $84.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $153.04 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $489.41 |
| MED0137802 | 2024-10-28 | 2024-09-24–2024-09-24 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| X0200155 | 2024-10-28 | 2024-09-17–2024-09-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $14.60 |
| 〃 | 〃 | 2024-09-26–2024-09-26 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $10.80 |
| X0206374 | 2024-10-30 | 2024-08-11–2024-09-10 | UTILITIES | IndividualName withheld | $697.17 |
Printing and franked mail, line by line32 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $307.23 |
| 01789100 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,313.25 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $582.33 |
| 01794709 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,470.33 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $196.50 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$94.50 |
| 01801191 | 2024-12-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,513.31 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.14 |
| X0198658 | 2024-10-02 | 2024-08-19–2024-09-01 | ADVERTISEMENTS | POLLING AMERICA COMMUNICATIONS | $16,459.76 |
| X0198659 | 2024-10-02 | 2024-08-22–2024-09-01 | ADVERTISEMENTS | POLLING AMERICA COMMUNICATIONS | $8,295.00 |
Travel, line by line134 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0191631 | 2024-10-05 | 2024-09-03–2024-09-06 | CAR RENTAL | IndividualName withheld | $319.97 |
| X0197310 | 2024-10-09 | 2024-01-23–2024-06-22 | PRIVATE AUTO MILEAGE | HON KEVIN KILEY | $200.34 |
| X0201905 | 2024-10-16 | 2024-10-02–2024-10-02 | TAXI/RIDE SHARE | IndividualName withheld | $66.87 |
| X0205821 | 2024-10-28 | 2024-08-29–2024-08-29 | MEALS | IndividualName withheld | $26.50 |
| 01788693 | 2024-10-29 | 2024-09-01–2024-09-30 | LODGING | HON KEVIN KILEY | $2,349.00 |
| X0156465 | 2024-10-29 | 2024-03-07–2024-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $466.47 |
| X0190021 | 2024-10-29 | 2024-08-28–2024-08-29 | LODGING | IndividualName withheld | $158.40 |
| 〃 | 〃 | 2024-08-30–2024-09-01 | LODGING | IndividualName withheld | $249.00 |
| 〃 | 〃 | 2024-08-29–2024-08-29 | MEALS | IndividualName withheld | $11.78 |
| 〃 | 〃 | 2024-08-30–2024-08-30 | MEALS | IndividualName withheld | $33.69 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line88 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0162464 | 2024-10-04 | 2024-04-15–2024-04-15 | FOOD & BEVERAGE | CITIBANK -CREAMERY DD | $19.98 |
| 〃 | 〃 | 2024-04-16–2024-04-16 | WATER | IndividualName withheld | $21.00 |
| X0193783 | 2024-10-04 | 2024-09-03–2024-09-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $62.53 |
| X0193232 | 2024-10-07 | 2024-08-18–2024-08-18 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WSJ | $43.45 |
| 〃 | 〃 | 2024-02-04–2024-08-04 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SF CHRONICLE SUBSCRIPT | $155.94 |
| X0178527 | 2024-10-15 | 2024-06-20–2024-06-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $114.24 |
| X0200155 | 2024-10-28 | 2024-08-21–2024-08-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL RK36396O2 | $13.61 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL RK9H07030 | $25.99 |
| 〃 | 〃 | 2024-09-20–2024-09-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZT2NO52Q3 | $78.98 |
| 〃 | 〃 | 2024-08-28–2024-08-28 | FOOD & BEVERAGE | IndividualName withheld | $21.87 |