Representative · MI · Democrat · bioguide M001237
Kristen McDonald Rivet
In office since 2025
Spent this quarter$726,723.622025 HON. KRISTEN MCDONALD RIVET ($42,789.63) · 2026 HON. KRISTEN MCDONALD RIVET ($683,933.99) · Median member: $445,551.61
2026 so far$1,026,359.54INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $326,378.15 · 15 titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. KRISTEN MCDONALD RIVET | 2025 | $42,789.63 |
| 2026 HON. KRISTEN MCDONALD RIVET | 2026 | $683,933.99 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $326,378.15 |
| 2 | Contractual services | Itemized | $6,120.09 |
| 3 | Rent, communications and utilities | Itemized | $28,023.66 |
| 4 | Printing and franked mail | Itemized | $325,602.11 |
| 5 | Travel | Itemized | $23,205.49 |
| 6 | Equipment | Itemized | $15,890.91 |
| 7 | Supplies and materials | Itemized | $1,503.21 |
| Member total | $726,723.62 |
Staff, by title21 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,287.49 |
| DISTRICT DIRECTOR | 1 | $33,474.99 |
| STAFF ASSISTANT | 3 | $31,812.51 |
| DEPUTY CHIEF OF STAFF | 1 | $30,384.99 |
| CASEWORKER | 2 | $29,869.98 |
| COMMUNICATIONS DIRECTOR | 1 | $27,765.67 |
| LEGISLATIVE DIRECTOR | 1 | $26,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,600.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,000.01 |
| SCHEDULER | 1 | $17,000.01 |
| LEGISLATIVE AIDE | 1 | $16,500.00 |
| PRESS & DIGITAL ASSISTANT | 1 | $14,162.49 |
| DISTRICT OFFICE PAID INTERN - | 3 | $6,911.67 |
| SHARED EMPLOYEE | 1 | $6,249.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,358.34 |
| Payroll total | 21 | $326,378.15 |
Contractual services, line by line5 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0352217 | 2026-05-28 | 2025-03-14–2027-01-02 | TECHNOLOGY SERVICE CONTRACTS | INDIGOV | $7,350.00 |
| 1916150 | 2026-06-17 | 2025-03-14–2027-01-02 | TECHNOLOGY SERVICE CONTRACTS | INDIGOV | −$7,350.00 |
| X0356313 | 2026-06-22 | 2026-05-07–2027-05-07 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $120.00 |
| 1911887 | 2026-06-04 | 2025-12-03–2025-12-03 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | −$1,349.91 |
| 1916150 | 2026-06-17 | 2025-03-14–2027-01-02 | TECHNOLOGY SERVICE CONTRACTS | INDIGOV | $7,350.00 |
Rent, communications and utilities, line by line29 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338945 | 2026-04-07 | 2026-01-11–2026-02-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $368.76 |
| X0339244 | 2026-04-07 | 2026-03-05–2026-04-04 | UTILITIES | CITIBANK -Spectrum | $263.59 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $95.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $583.39 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $755.70 |
| X0347874 | 2026-05-12 | 2026-02-11–2026-03-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $368.76 |
| X0347911 | 2026-05-12 | 2026-04-05–2026-05-04 | UTILITIES | CITIBANK -Spectrum | $263.57 |
| X0352663 | 2026-05-20 | 2026-05-08–2026-05-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $46.70 |
| EMS0151248 | 2026-05-26 | 2026-04-01–2026-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line13 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $134.65 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$58.59 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.18 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$36.79 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $105.00 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$69.63 |
| X0339244 | 2026-04-07 | 2026-03-12–2026-03-12 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $383.72 |
| X0341005 | 2026-04-09 | 2026-03-04–2026-03-04 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $21.20 |
| X0343431 | 2026-04-27 | 2026-04-24–2026-05-04 | ADVERTISEMENTS | SCREEN STRATEGIES MEDIA LLC | $25,220.00 |
| X0347456 | 2026-05-05 | 2026-05-05–2026-05-18 | ADVERTISEMENTS | SCREEN STRATEGIES MEDIA LLC | $134,200.47 |
Travel, line by line75 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0309740 | 2026-04-01 | 2026-01-20–2026-01-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $359.40 |
| 〃 | 〃 | 2026-01-23–2026-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $318.40 |
| 〃 | 〃 | 2026-02-05–2026-02-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $143.40 |
| 〃 | 〃 | 2026-02-11–2026-02-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $143.40 |
| 〃 | 〃 | 2026-02-22–2026-02-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $143.40 |
| 〃 | 〃 | 2026-02-24–2026-02-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $143.40 |
| 〃 | 〃 | 2026-03-03–2026-03-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $139.40 |
| X0338818 | 2026-04-01 | 2026-03-02–2026-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $370.28 |
| X0340146 | 2026-04-06 | 2026-03-16–2026-03-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $318.40 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $343.40 |
Equipment, line by line8 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| X0340893 | 2026-04-17 | 2026-03-16–2026-03-16 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -AMAZON MKTPL B511L8TI2 | $529.00 |
| 〃 | 〃 | 2026-03-25–2026-03-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -BESTBUYCOM807158869649 | $1,599.98 |
| RMS0150646 | 2026-04-28 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $9,775.28 |
| 1911887 | 2026-06-04 | 2025-12-03–2025-12-03 | OFFICE EQUIP PURCH LESS THAN $25 000 | JOHNSON CONTROLS SECURITY LLC | $1,349.91 |
| 1911888 | 2026-06-04 | 2025-12-15–2025-12-15 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK | $1,886.74 |
Supplies and materials, line by line46 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338945 | 2026-04-07 | 2026-03-26–2026-03-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.72 |
| 〃 | 〃 | 2026-03-26–2026-04-26 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -HEARST NEWSPAPERSMIDWEST | $23.96 |
| 〃 | 〃 | 2026-03-12–2026-04-08 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTIMES | $63.60 |
| X0339244 | 2026-04-07 | 2026-03-14–2026-03-14 | FOOD & BEVERAGE | IndividualName withheld | $26.95 |
| 〃 | 〃 | 2026-02-26–2026-02-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.99 |
| 〃 | 〃 | 2026-03-16–2026-03-16 | FOOD & BEVERAGE | IndividualName withheld | $60.00 |
| X0340927 | 2026-04-07 | 2026-03-11–2026-03-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BD8DI5L30 | $15.53 |
| 〃 | 〃 | 2026-03-20–2026-03-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA BD1VG5XN0 | $10.52 |
| X0340893 | 2026-04-17 | 2026-03-23–2026-03-23 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPL B53DD8LM1 | $659.94 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $368.98 |