Representative · MI · Democrat · bioguide M001237
Kristen McDonald Rivet
In office since 2025
Spent this quarter$378,891.342025 HON. KRISTEN MCDONALD RIVET ($378,891.34) · Median member: $432,916.48
2025 so far$1,033,992.20INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $321,445.76 · 15 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. KRISTEN MCDONALD RIVET | 2025 | $378,891.34 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $321,445.76 |
| 2 | Contractual services | Itemized | $8,025.00 |
| 3 | Rent, communications and utilities | Itemized | $26,181.13 |
| 4 | Printing and franked mail | Itemized | $1,190.86 |
| 5 | Travel | Itemized | $18,015.05 |
| 6 | Equipment | Itemized | $750.00 |
| 7 | Supplies and materials | Itemized | $3,283.54 |
| Member total | $378,891.34 |
Staff, by title24 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,250.00 |
| STAFF ASSISTANT | 3 | $35,000.01 |
| 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 |
| 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 | $13,749.99 |
| DISTRICT OFFICE PAID INTERN - | 4 | $8,341.66 |
| PAID INTERN - HOUSE PROGRAM | 4 | $7,854.16 |
| SHARED EMPLOYEE | 1 | $6,249.99 |
| Payroll total | 24 | $321,445.76 |
Contractual services, line by line4 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844326 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0274832 | 2025-07-21 | 2025-07-01–2025-07-01 | JANITORIAL AND MAINT SERV | 1ST STATE BANK | $1,875.00 |
| 1851045 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1857467 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0268921 | 2025-07-02 | 2025-05-01–2025-05-31 | UTILITIES | COMCAST | $394.84 |
| X0269835 | 2025-07-08 | 2025-06-05–2025-07-04 | UTILITIES | CITIBANK -Spectrum | $258.94 |
| X0269658 | 2025-07-10 | 2025-06-25–2025-06-25 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $126.65 |
| 〃 | 〃 | 2025-04-11–2025-05-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $228.76 |
| 1844884 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | DRYDEN BUILDING LLC | $3,533.75 |
| 1845496 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | 1ST STATE BANK | $2,275.00 |
| X0274439 | 2025-07-18 | 2025-07-01–2025-07-31 | DISTRICT OFFICE PARKING | MASS TRANSPORTATION AUTHORITY | $240.00 |
| X0276086 | 2025-07-25 | 2025-06-01–2025-06-30 | UTILITIES | COMCAST | $403.96 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $95.25 |
Printing and franked mail, line by line8 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$171.15 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$12.65 |
| 1858868 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $265.30 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.21 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$25.30 |
| X0278491 | 2025-08-08 | 2025-06-26–2025-06-26 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $439.67 |
| X0289866 | 2025-09-16 | 2025-08-08–2025-08-08 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $546.78 |
| X0286815 | 2025-09-17 | 2025-08-06–2025-08-06 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $55.00 |
Travel, line by line47 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0268527 | 2025-07-01 | 2025-05-22–2025-05-22 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $434.30 |
| X0268537 | 2025-07-02 | 2025-04-14–2025-04-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $689.60 |
| X0269621 | 2025-07-08 | 2025-06-11–2025-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $159.32 |
| X0272180 | 2025-07-10 | 2025-06-04–2025-06-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$434.30 |
| 〃 | 〃 | 2025-06-12–2025-06-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $434.30 |
| 〃 | 〃 | 2025-06-23–2025-06-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $434.30 |
| 〃 | 〃 | 2025-06-27–2025-06-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $386.49 |
| 〃 | 〃 | 2025-05-27–2025-05-30 | LODGING | 〃 | $1,125.54 |
| X0273505 | 2025-07-16 | 2025-06-03–2025-06-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $255.30 |
| 〃 | 〃 | 2025-07-07–2025-07-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $335.48 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
Supplies and materials, line by line50 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1842886 | 2025-07-03 | 2025-04-30–2025-04-30 | WATER | BLUETRITON BRANDS INC | $75.98 |
| X0269621 | 2025-07-08 | 2025-06-12–2025-06-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.89 |
| X0269835 | 2025-07-08 | 2025-05-30–2025-05-30 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NN5GF0KD1 | $68.82 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com NH77H08Z1 | $61.47 |
| 〃 | 〃 | 2025-06-19–2025-06-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com NO9EC0SX2 | $34.86 |
| 〃 | 〃 | 2025-06-13–2025-06-13 | FOOD & BEVERAGE | CITIBANK -G2GCHARGE COM SERVICE FEE | $5.50 |
| 〃 | 〃 | 2025-05-28–2025-05-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.67 |
| 〃 | 〃 | 2025-06-19–2025-06-19 | FOOD & BEVERAGE | IndividualName withheld | $457.50 |
| 〃 | 〃 | 2025-06-13–2025-06-13 | FOOD & BEVERAGE | IndividualName withheld | $100.00 |
| X0271244 | 2025-07-08 | 2025-06-26–2025-06-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $44.98 |