Representative · PA · Democrat · bioguide D000631
Madeleine Dean
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2019
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019
Spent this quarter$220,033.692019 HON. MADELEINE DEAN ($220,033.69) · Median member: $301,016.28
2019 so far$220,033.69OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $180,001.54 · 12 titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MADELEINE DEAN | 2019 | $220,033.69 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $180,001.54 |
| 2 | Contractual services | Itemized | $10,297.34 |
| 3 | Rent, communications and utilities | Itemized | $16,427.50 |
| 4 | Printing and franked mail | Itemized | $2,560.70 |
| 5 | Travel | Itemized | $2,140.10 |
| 6 | Equipment | Itemized | $2,400.30 |
| 7 | Supplies and materials | Itemized | $6,206.21 |
| Member total | $220,033.69 |
Staff, by title16 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $26,888.90 |
| DISTRICT DIRECTOR | 1 | $22,000.00 |
| DIRECTOR OF OPERATIONS | 1 | $19,066.67 |
| LEGISLATIVE ASSISTANT | 2 | $17,805.56 |
| LEGISLATIVE DIRECTOR | 1 | $17,111.10 |
| CASEWORKER | 2 | $15,954.16 |
| COMMUNICATIONS DIRECTOR | 1 | $14,933.33 |
| PART-TIME EMPLOYEE | 3 | $13,960.27 |
| PRESS AIDE | 1 | $11,988.88 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,342.67 |
| OUTREACH COORDINATOR | 1 | $8,550.00 |
| STAFF ASSISTANT | 1 | $2,400.00 |
| Payroll total | 16 | $180,001.54 |
Contractual services, line by line13 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01072018 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01077133 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,198.23 | ||
| 01078926 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01079410 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01087359 | JANITORIAL AND MAINT SERV | IndividualName withheld | $7.11 | ||
| 01087380 | LAUNDRY SERVICES | IndividualName withheld | $124.00 | ||
| 〃 | SECURITY SERVICE | IndividualName withheld | $53.00 | ||
| 01092396 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01093347 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01093348 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line27 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01067799 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,250.00 | ||
| 01070890 | DISTRICT OFFICE RENT (PRIVATE) | WOODWARD ASSOCIATES | $2,350.00 | ||
| 01078640 | DISTRICT OFFICE RENT (PRIVATE) | WOODWARD ASSOCIATES | $2,350.00 | ||
| 01078651 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,250.00 | ||
| 01083747 | UTILITIES | PECO | $6.00 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $76.00 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,991.05 | ||
| GRP0086071 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $73.00 | ||
| 01083784 | UTILITIES | PECO | $99.36 |
Printing and franked mail, line by line11 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$35.20 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$25.15 | ||
| 01077996 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.95 | ||
| 01078361 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 | ||
| 01078362 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $269.55 | ||
| 01078371 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $816.15 | ||
| 01087359 | PRINTING & REPRODUCTION | IndividualName withheld | $885.10 | ||
| 01087541 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $359.50 | ||
| 01087380 | PRINTING & REPRODUCTION | IndividualName withheld | $90.95 | ||
| 01097153 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
Travel, line by line22 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01087486 | PRIVATE AUTO MILEAGE | IndividualName withheld | $135.16 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $149.33 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $45.00 | ||
| 01089817 | PRIVATE AUTO MILEAGE | IndividualName withheld | $147.15 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $35.40 | ||
| 01097157 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $77.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $31.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $224.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $77.00 |
Equipment, line by line7 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 | ||
| RPY0085194 | EQUIPMENT PURCHASES | IndividualName withheld | $385.10 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 | ||
| RPY0086064 | EQUIPMENT PURCHASES | IndividualName withheld | $385.10 | ||
| 01087111 | MAINTENANCE / REPAIRS | JG INK CREATIVE INC | $795.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 | ||
| RPY0086978 | EQUIPMENT PURCHASES | IndividualName withheld | $385.10 |
Supplies and materials, line by line12 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,086.52 | ||
| 01084684 | WATER | DEER PARK | $86.81 | ||
| FLG0086146 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$84.00 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $883.12 | ||
| 01079929 | WATER | READYREFRESH BY NESTLE | $82.97 | ||
| 01087359 | HABITATION EXPENSE | IndividualName withheld | $627.04 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.58 | ||
| 01087547 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,200.00 | ||
| 01087380 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $889.70 | ||
| 01097157 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $3.25 |