Representative · MI · Democrat · bioguide M001237
Kristen McDonald Rivet
In office since 2025
Spent this quarter$363,127.452025 HON. KRISTEN MCDONALD RIVET ($363,127.45) · Median member: $428,214.67
2025 so far$655,100.86INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $299,433.28 · 15 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. KRISTEN MCDONALD RIVET | 2025 | $363,127.45 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $299,433.28 |
| 2 | Contractual services | Itemized | $6,150.00 |
| 3 | Rent, communications and utilities | Itemized | $25,580.49 |
| 4 | Printing and franked mail | Itemized | $1,981.28 |
| 5 | Travel | Itemized | $26,277.92 |
| 6 | Equipment | Itemized | $750.00 |
| 7 | Supplies and materials | Itemized | $2,954.48 |
| Member total | $363,127.45 |
Staff, by title21 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,250.00 |
| DISTRICT DIRECTOR | 1 | $32,499.99 |
| DEPUTY CHIEF OF STAFF | 1 | $29,499.99 |
| CASEWORKER | 2 | $28,999.98 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.01 |
| STAFF ASSISTANT | 3 | $21,000.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| SCHEDULER | 1 | $17,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,250.00 |
| PRESS & DIGITAL ASSISTANT | 1 | $12,833.33 |
| PAID INTERN - HOUSE PROGRAM | 3 | $6,283.34 |
| SHARED EMPLOYEE | 1 | $6,249.99 |
| DISTRICT OFFICE PAID INTERN - | 2 | $2,816.66 |
| Payroll total | 21 | $299,433.28 |
Contractual services, line by line3 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824352 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1831262 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1837745 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
Rent, communications and utilities, line by line28 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824920 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | DRYDEN BUILDING LLC | $3,533.75 |
| X0250801 | 2025-04-24 | 2025-04-01–2025-04-30 | DISTRICT OFFICE PARKING | MASS TRANSPORTATION AUTHORITY | $240.00 |
| MED0142228 | 2025-04-25 | 2025-04-08–2025-04-08 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $30.00 |
| X0250798 | 2025-04-25 | 2025-03-01–2025-03-31 | UTILITIES | COMCAST | $394.84 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $104.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $87.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $420.36 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $525.30 |
| X0251640 | 2025-04-29 | 2025-03-18–2025-03-18 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $4,709.80 |
| X0253712 | 2025-05-06 | 2025-02-11–2025-03-10 | UTILITIES | CITIBANK -VERIZONWRLSS RTCCR VB | $183.27 |
Printing and franked mail, line by line12 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $239.33 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.35 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$101.05 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $176.80 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$110.90 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $121.85 |
| X0248424 | 2025-04-14 | 2025-03-31–2025-03-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $76.00 |
| MED0142228 | 2025-04-25 | 2025-04-25–2025-04-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $41.40 |
| X0266545 | 2025-06-17 | 2025-06-04–2025-06-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $1,123.50 |
| X0266551 | 2025-06-17 | 2025-04-04–2025-04-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $115.50 |
Travel, line by line64 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245599 | 2025-04-04 | 2025-03-10–2025-03-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $225.30 |
| 〃 | 〃 | 2025-03-24–2025-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $225.30 |
| X0246632 | 2025-04-07 | 2025-02-04–2025-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $481.12 |
| X0250802 | 2025-04-25 | 2025-03-14–2025-03-14 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $434.30 |
| 1828432 | 2025-04-28 | 2025-03-01–2025-03-31 | LODGING | IndividualName withheld | $2,208.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $851.00 |
| X0251244 | 2025-04-30 | 2025-04-14–2025-04-14 | MEALS | IndividualName withheld | $16.37 |
| 〃 | 〃 | 2025-04-15–2025-04-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $227.62 |
| X0253861 | 2025-05-13 | 2025-04-05–2025-04-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $128.30 |
| 〃 | 〃 | 2025-04-10–2025-04-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $434.30 |
Equipment, line by line3 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
Supplies and materials, line by line35 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244704 | 2025-04-01 | 2025-03-17–2025-03-17 | WATER | CRYSTAL WATER COMPANY | $18.00 |
| X0245249 | 2025-04-03 | 2025-02-27–2025-02-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL OL4HQ9273 | $25.75 |
| 〃 | 〃 | 2025-03-24–2025-03-24 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2025-03-07–2025-03-07 | FOOD & BEVERAGE | CITIBANK -SAGINAW FUTURE INC. | $60.00 |
| X0245250 | 2025-04-08 | 2025-03-14–2025-03-14 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL 1S8HT5103 | $20.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $23.85 |
| 〃 | 〃 | 2025-03-26–2025-03-26 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL BY1Y57233 | $47.97 |
| 〃 | 〃 | 2025-03-03–2025-03-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL YR4LA0O13 | $28.48 |
| 〃 | 〃 | 2025-03-07–2026-03-06 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -B2B Prime ZK6IC9S43 | $179.00 |
| 〃 | 〃 | 2025-02-28–2025-03-27 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTIMES | $63.60 |