Representative · MI · Democrat · bioguide M001237
Kristen McDonald Rivet
In office since 2025
Spent this quarter$475,658.382025 HON. KRISTEN MCDONALD RIVET ($133,232.83) · 2026 HON. KRISTEN MCDONALD RIVET ($342,425.55) · Median member: $497,960.53
2026 so far$342,425.55INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5757 entries · $339,994.89 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. KRISTEN MCDONALD RIVET | 2025 | $133,232.83 |
| 2026 HON. KRISTEN MCDONALD RIVET | 2026 | $342,425.55 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $339,994.89 |
| 2 | Contractual services | Itemized | $29,032.82 |
| 3 | Rent, communications and utilities | Itemized | $65,363.88 |
| 4 | Printing and franked mail | Itemized | $22,657.72 |
| 5 | Travel | Itemized | $12,582.48 |
| 6 | Equipment | Itemized | $750.00 |
| 7 | Supplies and materials | Itemized | $5,276.59 |
| Member total | $475,658.38 |
Staff, by title57 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,287.49 |
| DISTRICT DIRECTOR | 2 | $33,474.99 |
| DEPUTY CHIEF OF STAFF | 2 | $30,384.99 |
| CASEWORKER | 4 | $29,869.98 |
| STAFF ASSISTANT | 5 | $28,452.78 |
| LEGISLATIVE DIRECTOR | 2 | $25,208.32 |
| COMMUNICATIONS DIRECTOR | 2 | $24,899.67 |
| SCHEDULER | 6 | $21,737.50 |
| DEPUTY DISTRICT DIRECTOR | 2 | $20,600.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $14,166.67 |
| PRESS & DIGITAL ASSISTANT | 2 | $14,162.49 |
| LEGISLATIVE AIDE | 2 | $11,750.00 |
| DISTRICT OFFICE PAID INTERN - | 2 | $9,208.34 |
| PAID INTERN - HOUSE PROGRAM | 2 | $9,208.34 |
| SHARED EMPLOYEE | 2 | $6,249.99 |
| other titles | 18 | $18,333.33 |
| Payroll total | 57 | $339,994.89 |
Contractual services, line by line8 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0334418 | 2026-03-12 | 2026-03-06–2027-03-06 | TECHNOLOGY SERVICE CONTRACTS | THE DASTON CORPORATION | $2,713.20 |
| X0331524 | 2026-03-20 | 2026-02-25–2026-02-25 | TRAINING | IndividualName withheld | $60.00 |
| X0314854 | 2026-01-07 | 2025-12-03–2025-12-03 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $1,349.91 |
| 1883438 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $24,600.00 |
| AC-22820 | 2026-01-23 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | −$24,600.00 |
| X0315455 | 2026-01-29 | 2025-12-01–2025-12-01 | TRAINING | IndividualName withheld | $30.00 |
| 1890073 | 2026-02-13 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $24,600.00 |
| X0326223 | 2026-02-19 | 2026-01-02–2027-01-02 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $279.71 |
Rent, communications and utilities, line by line38 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0323437 | 2026-02-18 | 2026-01-21–2026-01-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $35.70 |
| X0323553 | 2026-02-23 | 2026-01-05–2026-02-04 | UTILITIES | CITIBANK -Spectrum | $253.94 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $95.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $506.95 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $755.70 |
| X0331524 | 2026-03-20 | 2026-01-30–2026-01-30 | TEMPORARY SPACE RENTAL | IndividualName withheld | $125.00 |
| 〃 | 〃 | 2026-02-05–2026-03-04 | UTILITIES | CITIBANK -Spectrum | $263.59 |
| X0331741 | 2026-03-20 | 2026-02-26–2027-02-26 | UTILITIES | IndividualName withheld | $5.19 |
| EMS0149758 | 2026-03-26 | 2026-02-01–2026-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line10 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$91.20 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$58.30 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.12 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.76 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$160.25 |
| MED0149723 | 2026-03-26 | 2026-03-26–2026-03-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| X0338306 | 2026-03-26 | 2026-02-26–2026-02-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $152.00 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.21 |
| 1885795 | 2026-01-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22,471.48 |
| MED0148327 | 2026-01-27 | 2025-09-05–2025-09-05 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $200.00 |
Travel, line by line37 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0320330 | 2026-02-05 | 2026-01-26–2026-01-26 | MEALS | IndividualName withheld | $6.36 |
| 〃 | 〃 | 2026-01-05–2026-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $570.27 |
| X0324474 | 2026-02-09 | 2026-01-06–2026-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $116.68 |
| X0323716 | 2026-02-11 | 2026-01-06–2026-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $143.30 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $143.30 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $143.30 |
| 〃 | 〃 | 2026-02-02–2026-02-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $318.40 |
| 〃 | 〃 | 2026-02-09–2026-02-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $318.40 |
| 1891392 | 2026-02-25 | 2026-01-01–2026-01-31 | LODGING | IndividualName withheld | $1,568.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $874.00 |
Equipment, line by line3 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
Supplies and materials, line by line43 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0322586 | 2026-01-28 | 2026-01-24–2027-01-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $100.00 |
| X0322040 | 2026-01-29 | 2026-01-23–2027-01-02 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$665.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $640.76 |
| X0323437 | 2026-02-18 | 2026-01-07–2026-01-07 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL BE98461N3 | $22.99 |
| 〃 | 〃 | 2026-01-21–2026-01-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL J76R43SC3 | $80.76 |
| 〃 | 〃 | 2026-01-07–2026-01-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL P06274JF3 | $550.54 |
| 〃 | 〃 | 2026-01-21–2026-01-21 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL SO4FC6M83 | $21.99 |
| 〃 | 〃 | 2026-01-07–2026-01-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA BO8UE1JI1 | $7.22 |
| 〃 | 〃 | 2026-01-20–2026-02-26 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -HEARST NEWSPAPERSMIDWEST | $23.96 |