6rows
$7,036.47paid 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$441,777.892024 HON. KEVIN KILEY ($641.10) · 2025 HON. KEVIN KILEY ($441,136.79) · Median member: $432,916.48
2025 so far$1,226,050.54INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $296,889.58 · 13 titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. KEVIN KILEY | 2024 | $641.10 |
| 2025 HON. KEVIN KILEY | 2025 | $441,136.79 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $296,889.58 |
| 2 | Contractual services | Itemized | $13,010.00 |
| 3 | Rent, communications and utilities | Itemized | $29,206.42 |
| 4 | Printing and franked mail | Itemized | $56,393.28 |
| 5 | Travel | Itemized | $31,521.83 |
| 6 | Equipment | Itemized | $10,303.07 |
| 7 | Supplies and materials | Itemized | $4,453.71 |
| Member total | $441,777.89 |
Staff, by title21 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 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 | 1 | $22,500.00 |
| SENIOR ADVISOR | 1 | $21,600.00 |
| DIRECTOR OF OPERATIONS | 1 | $20,000.01 |
| DISTRICT REPRESENTATIVE | 1 | $18,999.99 |
| STAFF ASSISTANT | 1 | $14,000.01 |
| PAID INTERN - HOUSE PROGRAM | 7 | $13,570.17 |
| SHARED EMPLOYEE | 1 | $4,166.67 |
| DISTRICT OFFICE PAID INTERN - | 1 | $3,377.77 |
| Payroll total | 21 | $296,889.58 |
Contractual services, line by line11 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844294 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1845360 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0270683 | 2025-07-22 | 2025-06-01–2025-06-30 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| X0277795 | 2025-08-04 | 2025-04-01–2025-04-30 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| 1851013 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1852074 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0279386 | 2025-08-20 | 2025-07-01–2025-07-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| X0284060 | 2025-09-03 | 2025-06-30–2025-06-30 | EQUIPMENT INSTALLATION | SHARP ELECTRONICS CORPORATIION | $75.00 |
| X0287337 | 2025-09-15 | 2025-08-01–2025-08-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| 1857435 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0253729 | 2025-07-01 | 2025-04-11–2025-05-10 | UTILITIES | CITIBANK | $59.95 |
| X0261853 | 2025-07-11 | 2025-05-10–2025-05-10 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX OFFIC14500014514 | $264.88 |
| 〃 | 〃 | 2025-05-15–2025-05-15 | POSTAGE / COURIER / BOX RENTAL | 〃 | $58.30 |
| 〃 | 〃 | 2025-05-03–2025-06-03 | UTILITIES | CITIBANK -STARLINK INTERNET | $165.00 |
| 1845406 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,560.00 |
| X0269861 | 2025-07-24 | 2025-06-03–2025-07-03 | UTILITIES | CITIBANK -STARLINK INTERNET | $165.00 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $504.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $84.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $152.96 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $560.98 |
Printing and franked mail, line by line14 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $738.91 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$115.35 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$115.45 |
| 1855548 | 2025-09-03 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,218.21 |
| 1858742 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$197.24 |
| 1861822 | 2025-09-30 | 2025-08-01–2025-08-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33,842.67 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $143.28 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$104.75 |
| X0277431 | 2025-08-01 | 2025-04-11–2025-04-11 | FRANKABLE PRINTING & REPROD | POLLING AMERICA COMMUNICATIONS | $14,146.00 |
| X0282089 | 2025-08-15 | 2025-04-24–2025-04-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $502.50 |
Travel, line by line143 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0253729 | 2025-07-01 | 2025-04-02–2025-04-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$341.30 |
| 〃 | 〃 | 2025-04-06–2025-04-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $666.30 |
| 〃 | 〃 | 2025-04-10–2025-04-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $666.30 |
| 〃 | 〃 | 2025-04-11–2025-04-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $520.99 |
| 〃 | 〃 | 2025-04-15–2025-04-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $341.30 |
| 〃 | 〃 | 2025-05-04–2025-05-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $341.30 |
| 〃 | 〃 | 2025-05-08–2025-05-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $341.30 |
| 〃 | 〃 | 2025-05-12–2025-05-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $341.30 |
| 〃 | 〃 | 2025-09-26–2025-09-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $341.30 |
| 〃 | 〃 | 2025-09-30–2025-09-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $341.30 |
Equipment, line by line6 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1843028 | 2025-07-03 | 2025-06-25–2025-06-25 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORPORATIION | $9,800.00 |
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0145135 | 2025-08-29 | 2025-06-18–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$84.93 |
| 〃 | 〃 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$196.00 |
| 〃 | 〃 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line49 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1843067 | 2025-07-07 | 2025-06-16–2025-06-30 | FOOD & BEVERAGE | IMPACTOFFICE | $75.84 |
| X0261853 | 2025-07-11 | 2025-05-23–2025-05-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com NN5I10KT2 | $82.51 |
| 〃 | 〃 | 2025-05-20–2025-05-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com NW4UN9YQ1 | $161.30 |
| 〃 | 〃 | 2025-05-02–2025-05-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $292.59 |
| 〃 | 〃 | 2025-05-01–2025-05-01 | SOFTWARE LESS THAN $1000 | CITIBANK -QR.IO GENERATOR | $35.00 |
| X0266319 | 2025-07-16 | 2025-05-07–2025-05-07 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2025-05-13–2025-05-13 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2025-05-16–2025-05-16 | FOOD & BEVERAGE | IndividualName withheld | $11.70 |
| 〃 | 〃 | 2025-05-28–2025-05-28 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| X0269861 | 2025-07-24 | 2025-05-30–2025-05-30 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPLACE PMTS | −$21.59 |