4rows
$5,596.05paid 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 · Independent · bioguide K000401
Kevin Kiley
In office since 2023
Spent this quarter$554,210.112024 HON. KEVIN KILEY ($350.60) · 2025 HON. KEVIN KILEY ($553,859.51) · Median member: $486,747.22
2025 so far$1,779,910.05INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $348,462.96 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. KEVIN KILEY | 2024 | $350.60 |
| 2025 HON. KEVIN KILEY | 2025 | $553,859.51 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $348,462.96 |
| 2 | Contractual services | Itemized | $37,910.10 |
| 3 | Rent, communications and utilities | Itemized | $71,154.11 |
| 4 | Printing and franked mail | Itemized | $53,179.69 |
| 5 | Travel | Itemized | $25,515.56 |
| 6 | Equipment | Itemized | $2,940.00 |
| 7 | Supplies and materials | Itemized | $15,047.69 |
| Member total | $554,210.11 |
Staff, by title32 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 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 |
| DIRECTOR OF OPERATIONS | 1 | $23,666.67 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| SENIOR ADVISOR | 1 | $21,600.00 |
| DISTRICT REPRESENTATIVE | 1 | $18,999.99 |
| STAFF ASSISTANT | 1 | $14,000.01 |
| PAID INTERN - HOUSE PROGRAM | 5 | $9,020.67 |
| CASEWORKER (OTHER COMPENSATION) | 2 | $9,000.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $9,000.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $8,000.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $7,000.00 |
| other titles | 9 | $27,000.66 |
| Payroll total | 32 | $348,462.96 |
Contractual services, line by line13 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865296 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1867390 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1865297 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1867391 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0296474 | 2025-11-18 | 2025-09-01–2025-09-30 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| X0294873 | 2025-11-20 | 2025-09-17–2025-10-17 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Google One | $2.11 |
| X0237506 | 2025-12-05 | 2025-02-19–2025-02-19 | JANITORIAL AND MAINT SERV | CITIBANK -MONARCH PAINT IVY CITY#4 | $257.85 |
| X0303976 | 2025-12-08 | 2025-10-01–2025-10-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| 1874731 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1875779 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0292101 | 2025-10-01 | 2025-08-30–2025-08-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $225.00 |
| X0278115 | 2025-10-08 | 2025-07-03–2025-08-03 | UTILITIES | CITIBANK -STARLINK INTERNET | $165.00 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $92.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $152.38 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $562.49 |
| 1867484 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,560.00 |
| X0283320 | 2025-11-14 | 2025-09-05–2025-09-07 | TEMPORARY SPACE RENTAL | IndividualName withheld | $123.60 |
| 1867485 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,560.00 |
| X0289497 | 2025-11-16 | 2025-09-10–2025-09-10 | FRANKABLE TELECOM/TELETOWNHALL | POLLING AMERICA COMMUNICATIONS | $6,811.00 |
Printing and franked mail, line by line17 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1869885 | 2025-11-19 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,100.14 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$44.70 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$99.45 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $270.92 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.50 |
| 1878564 | 2025-12-31 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,831.58 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$250.15 |
| X0278115 | 2025-10-08 | 2025-07-23–2025-07-23 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -Ocean Shore Printing Inc | $570.65 |
| X0270364 | 2025-12-01 | 2025-05-12–2025-05-12 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $94.50 |
| X0303926 | 2025-12-04 | 2025-11-13–2025-11-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $94.50 |
Travel, line by line132 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0292313 | 2025-10-06 | 2025-08-17–2025-08-17 | MEALS | IndividualName withheld | $16.19 |
| X0293805 | 2025-10-06 | 2025-08-18–2025-08-21 | LODGING | IndividualName withheld | $1,583.01 |
| X0283320 | 2025-11-14 | 2025-08-04–2025-08-06 | LODGING | IndividualName withheld | $518.72 |
| 〃 | 〃 | 2025-08-03–2025-08-03 | MEALS | IndividualName withheld | $12.33 |
| 〃 | 〃 | 2025-08-05–2025-08-05 | MEALS | IndividualName withheld | $24.56 |
| 〃 | 〃 | 2025-08-06–2025-08-06 | MEALS | IndividualName withheld | $60.30 |
| 〃 | 〃 | 2025-08-01–2025-08-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $485.79 |
| X0295075 | 2025-11-19 | 2025-09-04–2025-09-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $341.30 |
| 〃 | 〃 | 2025-09-05–2025-09-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $341.30 |
| 〃 | 〃 | 2025-09-19–2025-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $341.30 |
Equipment, line by line4 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| X0308464 | 2025-12-12 | 2026-01-01–2026-12-31 | MAINTENANCE / REPAIRS | SHARP ELECTRONICS CORPORATIION | $2,352.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line73 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0278115 | 2025-10-08 | 2025-07-09–2025-07-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NR7503AL2 | $7.19 |
| 〃 | 〃 | 2025-07-11–2025-07-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $89.80 |
| 〃 | 〃 | 2025-07-08–2025-07-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com NL1P47I12 | $11.64 |
| 〃 | 〃 | 2025-07-09–2025-08-09 | FOOD & BEVERAGE | CITIBANK -Amazon.com NR5FF7AO2 | $12.74 |
| 〃 | 〃 | 2025-07-23–2025-07-23 | HABITATION EXPENSE | IndividualName withheld | −$76.13 |
| 〃 | 〃 | 2025-07-12–2025-07-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $81.83 |
| 〃 | 〃 | 2025-07-01–2025-08-01 | SOFTWARE LESS THAN $1000 | CITIBANK -QR.IO GENERATOR | $35.00 |
| 〃 | 〃 | 2025-07-15–2025-07-15 | FOOD & BEVERAGE | IndividualName withheld | $129.29 |
| 〃 | 〃 | 2025-07-12–2025-07-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $47.75 |
| FRM0146747 | 2025-11-14 | 2025-07-09–2025-09-17 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |