2rows
$3,724.00paid 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 · Independent · bioguide K000401
Kevin Kiley
In office since 2023
Spent this quarter$408,734.842024 HON. KEVIN KILEY ($42,120.94) · 2025 HON. KEVIN KILEY ($366,613.90) · Median member: $451,616.33
2025 so far$366,613.90INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $318,815.66 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. KEVIN KILEY | 2024 | $42,120.94 |
| 2025 HON. KEVIN KILEY | 2025 | $366,613.90 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $318,815.66 |
| 2 | Contractual services | Itemized | $11,435.00 |
| 3 | Rent, communications and utilities | Itemized | $27,752.55 |
| 4 | Printing and franked mail | Itemized | $5,571.80 |
| 5 | Travel | Itemized | $13,668.36 |
| 6 | Equipment | Itemized | $588.00 |
| 7 | Supplies and materials | Itemized | $30,903.47 |
| Member total | $408,734.84 |
Staff, by title43 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $56,348.89 |
| CASEWORKER | 4 | $35,272.20 |
| LEGISLATIVE ASSISTANT | 4 | $33,059.99 |
| DISTRICT DIRECTOR | 2 | $27,432.51 |
| LEGISLATIVE DIRECTOR | 2 | $26,153.06 |
| COMMUNICATIONS DIRECTOR | 2 | $23,702.90 |
| SENIOR ADVISOR | 2 | $21,533.89 |
| DISTRICT REPRESENTATIVE | 2 | $18,911.10 |
| SCHEDULER | 2 | $16,711.10 |
| STAFF ASSISTANT | 2 | $13,975.01 |
| PAID INTERN - HOUSE PROGRAM | 10 | $13,573.33 |
| SENIOR FIELD REPRESENTATIVE | 2 | $10,300.00 |
| SHARED EMPLOYEE | 2 | $5,000.01 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $5,000.00 |
| CASEWORKER (OTHER COMPENSATION) | 1 | $2,500.00 |
| other titles | 4 | $9,341.67 |
| Payroll total | 43 | $318,815.66 |
Contractual services, line by line7 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804151 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1804275 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1812232 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1814392 | 2025-02-25 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,515.00 |
| X0235955 | 2025-03-05 | 2025-01-01–2025-01-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| 1817411 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1818502 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line22 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $84.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $157.53 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $489.41 |
| X0229495 | 2025-02-27 | 2025-01-03–2025-02-03 | UTILITIES | CITIBANK -STARLINK INTERNET | $165.00 |
| 1820622 | 2025-03-19 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,560.00 |
| 1820623 | 2025-03-19 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,560.00 |
| 1820624 | 2025-03-19 | 2025-03-03–2025-04-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,560.00 |
| X0237780 | 2025-03-26 | 2025-03-03–2025-04-03 | UTILITIES | CITIBANK -STARLINK INTERNET | $165.00 |
| MED0141543 | 2025-03-27 | 2025-01-24–2025-02-20 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $26.00 |
Printing and franked mail, line by line12 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$14.25 |
| 1814320 | 2025-02-27 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,213.85 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$71.15 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $274.89 |
| 1821382 | 2025-03-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,277.11 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$109.75 |
| X0229336 | 2025-03-26 | 2025-01-22–2025-01-22 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $1,072.50 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $158.02 |
| X0227799 | 2025-01-27 | 2024-09-25–2024-09-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $121.00 |
| AC-21561 | 2025-02-05 | 2024-09-25–2024-09-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC. | −$121.00 |
Travel, line by line74 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1814665 | 2025-02-26 | 2025-01-01–2025-01-31 | LODGING | HON KEVIN KILEY | $1,960.00 |
| X0229404 | 2025-03-04 | 2025-02-03–2025-02-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $561.46 |
| 〃 | 〃 | 2025-01-11–2025-02-10 | WI-FI ON TRAVEL | 〃 | $59.95 |
| 〃 | 〃 | 2025-01-02–2025-01-02 | TAXI/RIDE SHARE | 〃 | $13.66 |
| 〃 | 〃 | 2025-01-05–2025-01-05 | TAXI/RIDE SHARE | 〃 | $9.99 |
| 〃 | 〃 | 2025-01-10–2025-01-10 | TAXI/RIDE SHARE | 〃 | $38.13 |
| 〃 | 〃 | 2025-01-11–2025-01-11 | TAXI/RIDE SHARE | 〃 | $16.71 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | TAXI/RIDE SHARE | 〃 | $28.83 |
| X0224519 | 2025-03-05 | 2025-01-09–2025-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $105.27 |
| X0222274 | 2025-03-10 | 2024-12-11–2025-01-10 | WI-FI ON TRAVEL | CITIBANK | $59.95 |
Equipment, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line47 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0227801 | 2025-01-27 | 2025-01-05–2026-01-04 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $6,588.00 |
| X0227803 | 2025-01-27 | 2025-01-03–2027-01-02 | PUBLICATIONS/REFERENCE MAT'L | INDIGOV | $10,500.00 |
| X0227806 | 2025-01-28 | 2025-01-03–2026-01-02 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION INC | $10,852.00 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$23.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $349.53 |
| X0229495 | 2025-02-27 | 2025-01-09–2025-01-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com ZG59G7F62 | $13.30 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$131.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $603.23 |
| X0224519 | 2025-03-05 | 2025-01-06–2025-01-06 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2025-01-08–2025-01-08 | FOOD & BEVERAGE | IndividualName withheld | $100.00 |