11rows
$9,597.70paid 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$418,427.502024 HON. KEVIN KILEY ($127.65) · 2025 HON. KEVIN KILEY ($418,299.85) · Median member: $428,214.67
2025 so far$784,913.75INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $287,208.88 · 14 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. KEVIN KILEY | 2024 | $127.65 |
| 2025 HON. KEVIN KILEY | 2025 | $418,299.85 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $287,208.88 |
| 2 | Contractual services | Itemized | $12,635.00 |
| 3 | Rent, communications and utilities | Itemized | $70,316.35 |
| 4 | Printing and franked mail | Itemized | $22,576.67 |
| 5 | Travel | Itemized | $17,884.47 |
| 6 | Equipment | Itemized | $588.00 |
| 7 | Supplies and materials | Itemized | $7,218.13 |
| Member total | $418,427.50 |
Staff, by title20 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $56,424.99 |
| CASEWORKER | 2 | $35,374.98 |
| LEGISLATIVE ASSISTANT | 2 | $33,124.98 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| COMMUNICATIONS DIRECTOR | 2 | $24,916.67 |
| SENIOR ADVISOR | 1 | $21,600.00 |
| DISTRICT REPRESENTATIVE | 1 | $18,999.99 |
| DIRECTOR OF OPERATIONS | 1 | $15,333.34 |
| STAFF ASSISTANT | 1 | $14,000.01 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| SCHEDULER | 1 | $4,280.56 |
| PAID INTERN - HOUSE PROGRAM | 4 | $3,753.34 |
| DISTRICT OFFICE PAID INTERN - | 1 | $650.00 |
| Payroll total | 20 | $287,208.88 |
Contractual services, line by line10 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824320 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1825415 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0232651 | 2025-04-24 | 2025-04-02–2025-04-02 | TRAINING | IndividualName withheld | $200.00 |
| 1831230 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1832311 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0256932 | 2025-05-20 | 2025-02-01–2025-02-28 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| X0256935 | 2025-05-20 | 2025-03-01–2025-03-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| 1837713 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1838780 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0266416 | 2025-06-20 | 2025-05-01–2025-05-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
Rent, communications and utilities, line by line22 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1825460 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,560.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $84.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $154.89 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $875.98 |
| X0256940 | 2025-05-15 | 2025-03-17–2025-03-17 | FRANKABLE TELECOM/TELETOWNHALL | POLLING AMERICA COMMUNICATIONS | $31,857.00 |
| 1832356 | 2025-05-16 | 2025-05-03–2025-06-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,560.00 |
| X0244782 | 2025-05-16 | 2025-02-11–2025-03-11 | UTILITIES | CITIBANK | $59.95 |
| X0256936 | 2025-05-16 | 2025-03-27–2025-03-27 | FRANKABLE TELECOM/TELETOWNHALL | POLLING AMERICA COMMUNICATIONS | $21,409.00 |
| X0245469 | 2025-05-20 | 2025-03-03–2025-04-03 | UTILITIES | CITIBANK -STARLINK INTERNET | $165.00 |
Printing and franked mail, line by line14 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $294.83 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.80 |
| 1828765 | 2025-04-30 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,400.92 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$66.85 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $123.85 |
| 1834976 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19,213.20 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$122.50 |
| 1842308 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $700.18 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $400.14 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$42.90 |
Travel, line by line57 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0246802 | 2025-04-23 | 2025-03-10–2025-03-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.86 |
| X0232651 | 2025-04-24 | 2025-02-11–2025-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $83.14 |
| X0238235 | 2025-04-24 | 2025-03-01–2025-03-01 | MEALS | IndividualName withheld | $26.13 |
| 〃 | 〃 | 2025-03-19–2025-03-19 | MEALS | IndividualName withheld | $3.99 |
| 〃 | 〃 | 2025-03-07–2025-03-07 | GASOLINE | IndividualName withheld | $29.99 |
| 〃 | 〃 | 2025-03-19–2025-03-19 | GASOLINE | IndividualName withheld | $29.95 |
| 〃 | 〃 | 2025-03-01–2025-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $446.67 |
| 〃 | 〃 | 2025-03-20–2025-03-20 | PARKING | IndividualName withheld | $4.50 |
| 1828208 | 2025-04-28 | 2025-02-01–2025-02-28 | LODGING | HON KEVIN KILEY | $1,764.00 |
| 1828485 | 2025-04-28 | 2025-03-01–2025-03-31 | LODGING | HON KEVIN KILEY | $2,208.00 |
Equipment, line by line3 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line67 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0246802 | 2025-04-23 | 2025-03-18–2025-03-18 | FOOD & BEVERAGE | IndividualName withheld | $61.97 |
| X0232651 | 2025-04-24 | 2025-02-11–2025-02-11 | FOOD & BEVERAGE | IndividualName withheld | $7.25 |
| 〃 | 〃 | 2025-02-13–2025-02-13 | FOOD & BEVERAGE | IndividualName withheld | $28.00 |
| 〃 | 〃 | 2025-02-14–2025-02-14 | FOOD & BEVERAGE | IndividualName withheld | $5.75 |
| 〃 | 〃 | 2025-02-24–2025-02-24 | FOOD & BEVERAGE | IndividualName withheld | $6.00 |
| 〃 | 〃 | 2025-02-26–2025-02-26 | FOOD & BEVERAGE | IndividualName withheld | $101.00 |
| 〃 | 〃 | 2025-02-27–2025-02-27 | FOOD & BEVERAGE | IndividualName withheld | $6.00 |
| 〃 | 〃 | 2025-03-05–2025-03-05 | FOOD & BEVERAGE | IndividualName withheld | $25.63 |
| X0238235 | 2025-04-24 | 2025-03-06–2025-03-06 | FOOD & BEVERAGE | IndividualName withheld | $25.33 |
| 〃 | 〃 | 2025-03-13–2025-03-13 | FOOD & BEVERAGE | IndividualName withheld | $6.05 |