Representative · MI · Democrat · bioguide M001237
Kristen McDonald Rivet
In office since 2025
Spent this quarter$651,598.702025 HON. KRISTEN MCDONALD RIVET ($651,598.70) · Median member: $486,747.22
2025 so far$1,685,590.90INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $352,838.57 · 15 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. KRISTEN MCDONALD RIVET | 2025 | $651,598.70 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $352,838.57 |
| 2 | Contractual services | Itemized | $10,743.98 |
| 3 | Rent, communications and utilities | Itemized | $44,788.27 |
| 4 | Printing and franked mail | Itemized | $220,627.60 |
| 5 | Travel | Itemized | $14,594.35 |
| 6 | Equipment | Itemized | $6,292.24 |
| 7 | Supplies and materials | Itemized | $1,713.69 |
| Member total | $651,598.70 |
Staff, by title20 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,250.00 |
| STAFF ASSISTANT | 3 | $41,000.34 |
| DISTRICT DIRECTOR | 1 | $34,499.66 |
| CASEWORKER | 2 | $32,999.32 |
| DEPUTY CHIEF OF STAFF | 1 | $31,499.66 |
| LEGISLATIVE DIRECTOR | 1 | $26,999.66 |
| COMMUNICATIONS DIRECTOR | 1 | $25,750.34 |
| DEPUTY DISTRICT DIRECTOR | 1 | $22,000.34 |
| LEGISLATIVE ASSISTANT | 1 | $19,499.66 |
| SCHEDULER | 1 | $19,499.66 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,250.00 |
| PRESS & DIGITAL ASSISTANT | 1 | $15,749.66 |
| PAID INTERN - HOUSE PROGRAM | 2 | $9,930.56 |
| DISTRICT OFFICE PAID INTERN - | 2 | $9,659.72 |
| SHARED EMPLOYEE | 1 | $6,249.99 |
| Payroll total | 20 | $352,838.57 |
Contractual services, line by line4 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865360 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1865361 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1874762 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0313063 | 2025-12-30 | 2025-08-14–2025-08-14 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | $4,593.98 |
Rent, communications and utilities, line by line26 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $95.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $506.02 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $734.70 |
| 1866447 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DRYDEN BUILDING LLC | $3,533.75 |
| 1867674 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | 1ST STATE BANK | $2,275.00 |
| 1866448 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | DRYDEN BUILDING LLC | $3,533.75 |
| 1867675 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | 1ST STATE BANK | $2,275.00 |
| X0294413 | 2025-11-17 | 2025-07-11–2025-08-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $368.52 |
| X0297307 | 2025-11-17 | 2025-09-05–2025-10-04 | UTILITIES | CITIBANK -Spectrum | $253.94 |
Printing and franked mail, line by line8 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$35.65 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$23.95 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.95 |
| 1878452 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $254.57 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | $19.80 |
| X0305171 | 2025-11-24 | 2025-11-24–2025-12-08 | ADVERTISEMENTS | OLD TOWN MEDIA LLC | $110,082.88 |
| X0302114 | 2025-12-03 | 2025-09-30–2025-09-30 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $198.00 |
| X0308914 | 2025-12-05 | 2025-12-04–2025-12-22 | ADVERTISEMENTS | OLD TOWN MEDIA LLC | $110,082.00 |
Travel, line by line59 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0296818 | 2025-10-06 | 2025-09-03–2025-09-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$86.37 |
| 〃 | 〃 | 2025-09-03–2025-09-06 | LODGING | 〃 | $325.23 |
| X0290561 | 2025-10-07 | 2025-09-15–2025-09-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $434.30 |
| 〃 | 〃 | 2025-09-19–2025-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $434.30 |
| 〃 | 〃 | 2025-09-29–2025-09-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $225.30 |
| 〃 | 〃 | 2025-09-30–2025-09-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $225.30 |
| X0296201 | 2025-10-07 | 2025-09-08–2025-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $284.74 |
| X0293749 | 2025-11-13 | 2025-09-03–2025-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $460.50 |
| X0287612 | 2025-11-17 | 2025-09-28–2025-09-28 | TAXI/RIDE SHARE | IndividualName withheld | $16.98 |
| 〃 | 〃 | 2025-10-01–2025-10-01 | TAXI/RIDE SHARE | IndividualName withheld | $28.99 |
Equipment, line by line4 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| RMS0147803 | 2025-12-26 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,542.24 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
Supplies and materials, line by line16 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294412 | 2025-11-17 | 2025-09-16–2025-09-16 | FOOD & BEVERAGE | IndividualName withheld | $55.00 |
| X0294413 | 2025-11-17 | 2025-09-03–2025-09-03 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -B2B Prime | −$90.73 |
| 〃 | 〃 | 2025-09-01–2025-09-22 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -HEARST NEWSPAPERSMIDWEST | $15.96 |
| 〃 | 〃 | 2025-09-12–2025-10-09 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTIMES | $63.60 |
| X0297303 | 2025-11-18 | 2025-09-09–2025-09-09 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL I46X17GI3 | $26.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL IG5WW0NO3 | $25.08 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $27.75 |
| X0302824 | 2025-11-24 | 2025-10-01–2025-10-31 | PUBLICATIONS/REFERENCE MAT'L | SWITCHBOARD PUBLIC BENEFIT CORP | $1,235.70 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$360.00 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$50.00 |