6rows
$11,625.44paid 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$351,702.102024 HON. KEVIN KILEY ($473.79) · 2025 HON. KEVIN KILEY ($23,886.59) · 2026 HON. KEVIN KILEY ($327,341.72) · Median member: $445,551.61
2026 so far$620,205.37INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $303,501.93 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. KEVIN KILEY | 2024 | $473.79 |
| 2025 HON. KEVIN KILEY | 2025 | $23,886.59 |
| 2026 HON. KEVIN KILEY | 2026 | $327,341.72 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $303,501.93 |
| 2 | Rent, communications and utilities | Itemized | $17,425.16 |
| 3 | Printing and franked mail | Itemized | $8,964.41 |
| 4 | Travel | Itemized | $19,339.36 |
| 5 | Supplies and materials | Itemized | $2,471.24 |
| Member total | $351,702.10 |
Staff, by title35 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $57,000.00 |
| CASEWORKER | 2 | $37,249.98 |
| LEGISLATIVE ASSISTANT | 2 | $33,108.33 |
| DISTRICT DIRECTOR | 1 | $28,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| COMMUNICATIONS DIRECTOR | 2 | $25,533.33 |
| STAFF ASSISTANT | 3 | $23,450.00 |
| DISTRICT REPRESENTATIVE | 1 | $19,749.99 |
| SCHEDULER | 2 | $16,888.89 |
| PAID INTERN - HOUSE PROGRAM | 8 | $11,563.61 |
| SHARED EMPLOYEE | 1 | $6,000.00 |
| DISTRICT OFFICE PAID INTERN - | 2 | $5,774.46 |
| HEALTH CARE LEGISLATIVE ASST | 1 | $3,958.33 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 2 | $2,375.00 |
| SCHEDULER (OTHER COMPENSATION) | 1 | $1,400.00 |
| other titles | 5 | $3,450.00 |
| Payroll total | 35 | $303,501.93 |
Rent, communications and utilities, line by line20 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $92.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $131.57 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $574.69 |
| X0342365 | 2026-05-21 | 2026-02-19–2026-02-19 | RECORDING (OUTSIDE) | IndividualName withheld | $826.60 |
| EMS0151248 | 2026-05-26 | 2026-04-01–2026-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $92.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $141.21 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $574.69 |
| X0358722 | 2026-06-11 | 2026-04-01–2026-04-30 | UTILITIES | COMCAST | $136.84 |
Printing and franked mail, line by line12 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.18 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$45.05 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $149.80 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$93.23 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $370.93 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$82.51 |
| LAW0150181 | 2026-04-15 | 2026-04-02–2026-04-02 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $80.00 |
| X0346487 | 2026-04-29 | 2026-04-17–2026-04-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $231.00 |
| X0352237 | 2026-05-21 | 2026-05-07–2026-05-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $189.00 |
| X0359536 | 2026-06-10 | 2026-05-19–2026-05-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $94.50 |
Travel, line by line54 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0327235 | 2026-04-02 | 2026-02-12–2026-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.86 |
| X0330791 | 2026-04-02 | 2026-02-06–2026-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $228.64 |
| X0324447 | 2026-04-06 | 2026-01-08–2026-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $134.71 |
| 〃 | 〃 | 2026-01-30–2026-01-30 | PARKING | IndividualName withheld | $14.00 |
| X0340227 | 2026-04-08 | 2026-03-13–2026-03-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.12 |
| X0337702 | 2026-04-09 | 2026-02-03–2026-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $321.34 |
| X0338862 | 2026-04-09 | 2026-03-05–2026-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $252.04 |
| 〃 | 〃 | 2026-03-05–2026-03-05 | PARKING | IndividualName withheld | $6.00 |
| 1904601 | 2026-04-28 | 2026-02-01–2026-02-28 | LODGING | HON KEVIN KILEY | $1,960.00 |
| 1904772 | 2026-04-28 | 2026-03-01–2026-03-31 | LODGING | HON KEVIN KILEY | $3,312.00 |
Supplies and materials, line by line31 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0327235 | 2026-04-02 | 2026-02-17–2026-02-17 | FOOD & BEVERAGE | IndividualName withheld | $11.88 |
| X0324447 | 2026-04-06 | 2026-01-13–2026-01-13 | FOOD & BEVERAGE | IndividualName withheld | $6.05 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | FOOD & BEVERAGE | IndividualName withheld | $112.90 |
| 〃 | 〃 | 2026-01-19–2026-01-19 | FOOD & BEVERAGE | IndividualName withheld | $22.00 |
| 〃 | 〃 | 2026-01-22–2026-01-22 | FOOD & BEVERAGE | IndividualName withheld | $75.00 |
| 〃 | 〃 | 2026-01-28–2026-01-28 | FOOD & BEVERAGE | IndividualName withheld | $150.00 |
| X0337702 | 2026-04-09 | 2026-02-03–2026-02-03 | FOOD & BEVERAGE | IndividualName withheld | $6.25 |
| 〃 | 〃 | 2026-02-06–2026-02-06 | FOOD & BEVERAGE | IndividualName withheld | $5.75 |
| 〃 | 〃 | 2026-02-12–2026-02-12 | FOOD & BEVERAGE | IndividualName withheld | $28.00 |
| 〃 | 〃 | 2026-03-10–2026-03-10 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |