2rows
$4,508.00paid 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$388,099.112025 HON. KEVIN KILEY ($95,235.46) · 2026 HON. KEVIN KILEY ($292,863.65) · Median member: $497,960.53
2026 so far$292,863.65INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $283,813.58 · 15 titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. KEVIN KILEY | 2025 | $95,235.46 |
| 2026 HON. KEVIN KILEY | 2026 | $292,863.65 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $283,813.58 |
| 2 | Contractual services | Itemized | $44,844.36 |
| 3 | Rent, communications and utilities | Itemized | $19,831.29 |
| 4 | Printing and franked mail | Itemized | $4,692.14 |
| 5 | Travel | Itemized | $7,163.12 |
| 6 | Supplies and materials | Itemized | $27,754.62 |
| Member total | $388,099.11 |
Staff, by title45 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 3 | $56,987.22 |
| LEGISLATIVE ASSISTANT | 6 | $38,136.11 |
| CASEWORKER | 6 | $37,208.31 |
| DISTRICT DIRECTOR | 3 | $28,477.78 |
| LEGISLATIVE DIRECTOR | 3 | $27,472.23 |
| COMMUNICATIONS DIRECTOR | 3 | $24,944.44 |
| DISTRICT REPRESENTATIVE | 3 | $19,733.32 |
| STAFF ASSISTANT | 4 | $17,586.11 |
| DIRECTOR OF OPERATIONS | 3 | $9,672.23 |
| SCHEDULER | 1 | $8,437.50 |
| PAID INTERN - HOUSE PROGRAM | 4 | $5,135.00 |
| SHARED EMPLOYEE | 2 | $4,833.33 |
| PAID INTERN | 2 | $4,450.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $500.00 |
| SENIOR ADVISOR | 1 | $240.00 |
| Payroll total | 45 | $283,813.58 |
Contractual services, line by line8 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0334046 | 2026-03-11 | 2026-01-15–2026-01-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $398.00 |
| X0316273 | 2026-01-10 | 2025-12-23–2025-12-23 | EQUIPMENT INSTALLATION | IndividualName withheld | $500.00 |
| 1883308 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $24,600.00 |
| 1883309 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $20,100.00 |
| AC-22830 | 2026-01-23 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | −$24,600.00 |
| 1890048 | 2026-02-13 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $24,600.00 |
| X0294772 | 2026-02-25 | 2025-09-08–2025-09-08 | JANITORIAL AND MAINT SERV | IndividualName withheld | $206.36 |
| AC-23036 | 2026-03-19 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | −$960.00 |
Rent, communications and utilities, line by line22 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $92.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $153.48 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $574.69 |
| EMS0149758 | 2026-03-26 | 2026-02-01–2026-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $92.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $236.16 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $574.69 |
| 1883171 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,560.00 |
| X0313588 | 2026-01-16 | 2025-12-08–2025-12-08 | RECORDING (OUTSIDE) | IndividualName withheld | $2,500.00 |
Printing and franked mail, line by line13 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$63.85 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$129.25 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $513.34 |
| 1898479 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,912.71 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $170.55 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$84.95 |
| LAW0149275 | 2026-03-05 | 2026-03-02–2026-03-02 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $170.00 |
| X0334053 | 2026-03-12 | 2026-02-10–2026-02-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $112.50 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $545.38 |
| 1879678 | 2026-01-06 | 2025-11-03–2025-11-03 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $1,069.71 |
Travel, line by line14 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0324820 | 2026-02-17 | 2026-01-09–2026-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $307.56 |
| 〃 | 〃 | 2026-01-23–2026-01-23 | PARKING | IndividualName withheld | $6.00 |
| 〃 | 〃 | 2026-01-27–2026-01-27 | PARKING | IndividualName withheld | $12.00 |
| 1891196 | 2026-02-25 | 2026-01-01–2026-01-31 | LODGING | HON KEVIN KILEY | $2,156.00 |
| X0322063 | 2026-03-02 | 2026-01-23–2026-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.28 |
| X0306547 | 2026-01-09 | 2025-11-01–2025-11-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $199.58 |
| X0314822 | 2026-01-12 | 2025-12-20–2025-12-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.18 |
| X0310551 | 2026-01-13 | 2025-02-19–2025-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,760.85 |
| 〃 | 〃 | 2025-11-16–2025-11-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.01 |
| X0312160 | 2026-01-16 | 2025-11-12–2025-11-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.02 |
Supplies and materials, line by line44 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$206.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,380.00 |
| X0323580 | 2026-02-20 | 2025-12-17–2025-12-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL CK34I3EW3 | $271.00 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPLACE PMTS | −$23.99 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$224.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $399.00 |
| X0331946 | 2026-03-04 | 2026-01-05–2027-01-04 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $6,588.00 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$140.00 |
| RMS0149946 | 2026-03-31 | 2026-03-01–2026-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $144.70 |
| X0313365 | 2026-01-01 | 2025-09-26–2025-09-26 | FOOD & BEVERAGE | IndividualName withheld | $16.79 |