Representative · MI · Democrat · bioguide M001237
Kristen McDonald Rivet
In office since 2025
Spent this quarter$291,973.412025 HON. KRISTEN MCDONALD RIVET ($291,973.41) · Median member: $451,616.33
2025 so far$291,973.41INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $245,549.96 · 13 titles
Adds up?Adds up Pass13 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. KRISTEN MCDONALD RIVET | 2025 | $291,973.41 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $245,549.96 |
| 2 | Contractual services | Itemized | $6,150.00 |
| 3 | Rent, communications and utilities | Itemized | $14,581.84 |
| 4 | Printing and franked mail | Itemized | $1,342.07 |
| 5 | Travel | Itemized | $8,783.93 |
| 6 | Equipment | Itemized | $750.00 |
| 7 | Supplies and materials | Itemized | $14,815.61 |
| Member total | $291,973.41 |
Staff, by title14 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,333.33 |
| DISTRICT DIRECTOR | 1 | $31,777.77 |
| DEPUTY CHIEF OF STAFF | 1 | $28,844.44 |
| LEGISLATIVE DIRECTOR | 1 | $24,444.44 |
| COMMUNICATIONS DIRECTOR | 1 | $23,222.23 |
| CASEWORKER | 2 | $22,394.43 |
| DEPUTY DISTRICT DIRECTOR | 1 | $19,555.56 |
| SCHEDULER | 1 | $17,111.10 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,933.33 |
| STAFF ASSISTANT | 1 | $12,222.23 |
| SHARED EMPLOYEE | 1 | $6,111.10 |
| LEGISLATIVE ASSISTANT | 1 | $4,083.33 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,516.67 |
| Payroll total | 14 | $245,549.96 |
Contractual services, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804307 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1812264 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1817443 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
Rent, communications and utilities, line by line21 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0226990 | 2025-01-23 | 2025-01-01–2025-01-31 | DISTRICT OFFICE PARKING | MASS TRANSPORTATION AUTHORITY | $240.00 |
| 1807567 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | DRYDEN BUILDING LLC | $3,533.75 |
| X0229748 | 2025-02-06 | 2025-01-23–2025-01-23 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $18.25 |
| 1812837 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | DRYDEN BUILDING LLC | $3,533.75 |
| X0234600 | 2025-02-21 | 2025-02-01–2025-02-28 | DISTRICT OFFICE PARKING | MASS TRANSPORTATION AUTHORITY | $240.00 |
| X0234595 | 2025-02-24 | 2025-01-01–2025-01-31 | UTILITIES | COMCAST | $400.65 |
| MED0140720 | 2025-02-26 | 2025-02-04–2025-02-04 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $530.15 |
Printing and franked mail, line by line6 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$179.95 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$68.80 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.32 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$25.30 |
| X0236469 | 2025-03-03 | 2025-02-26–2025-02-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $533.00 |
| X0237624 | 2025-03-12 | 2025-02-12–2025-02-12 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $985.80 |
Travel, line by line19 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0227039 | 2025-02-05 | 2025-01-15–2025-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $179.78 |
| X0231680 | 2025-02-07 | 2025-01-03–2025-01-03 | TAXI/RIDE SHARE | IndividualName withheld | $11.82 |
| 〃 | 〃 | 2025-01-05–2025-01-05 | TAXI/RIDE SHARE | IndividualName withheld | $46.82 |
| 〃 | 〃 | 2025-01-08–2025-01-08 | TAXI/RIDE SHARE | IndividualName withheld | $14.12 |
| 〃 | 〃 | 2025-01-10–2025-01-10 | TAXI/RIDE SHARE | IndividualName withheld | $26.65 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | TAXI/RIDE SHARE | IndividualName withheld | $13.74 |
| X0229510 | 2025-02-10 | 2025-01-16–2025-01-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $255.30 |
| 〃 | 〃 | 2025-01-19–2025-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $225.30 |
| 〃 | 〃 | 2025-01-23–2025-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $225.30 |
| 〃 | 〃 | 2025-01-26–2025-01-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $515.60 |
Equipment, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
Supplies and materials, line by line26 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0225739 | 2025-01-22 | 2025-01-03–2026-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,760.00 |
| X0227281 | 2025-01-24 | 2025-01-21–2025-01-21 | WATER | CRYSTAL WATER COMPANY | $24.00 |
| X0228020 | 2025-01-28 | 2025-01-24–2026-01-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $60.00 |
| X0228040 | 2025-01-29 | 2025-01-23–2025-01-23 | WATER | HAGUE QUALITY WATER OF MD INC | $856.00 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,278.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $3,120.36 |
| X0227039 | 2025-02-05 | 2025-01-16–2025-01-16 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2025-01-26–2025-01-26 | FOOD & BEVERAGE | IndividualName withheld | $498.40 |
| 〃 | 〃 | 2025-01-24–2025-01-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $90.08 |
| X0229748 | 2025-02-06 | 2025-01-23–2026-01-22 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GAN DETROITNEWS | $47.70 |