2rows
$38.61paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · PA · Democrat · bioguide D000631
Madeleine Dean
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2019Jan – Mar 2019
Spent this quarter$296,046.592019 HON. MADELEINE DEAN ($296,046.59) · Median member: $303,726.00
2019 so far$516,080.28INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $226,387.90 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MADELEINE DEAN | 2019 | $296,046.59 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $226,387.90 |
| 2 | Contractual services | Itemized | $12,736.70 |
| 3 | Rent, communications and utilities | Itemized | $26,091.52 |
| 4 | Printing and franked mail | Itemized | $1,527.41 |
| 5 | Travel | Itemized | $4,511.04 |
| 6 | Equipment | Itemized | $1,700.74 |
| 7 | Supplies and materials | Itemized | $23,091.28 |
| Member total | $296,046.59 |
Staff, by title25 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $27,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $23,750.01 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| DIRECTOR OF OPERATIONS | 1 | $19,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| CASEWORKER | 2 | $16,249.98 |
| COMMUNICATIONS DIRECTOR | 1 | $15,999.99 |
| OUTREACH COORDINATOR | 1 | $13,500.00 |
| STAFF ASSISTANT | 2 | $13,200.01 |
| CASEWORK MANAGER | 1 | $11,250.00 |
| PART-TIME EMPLOYEE | 2 | $10,779.99 |
| PAID INTERN - HOUSE PROGRAM | 6 | $10,077.24 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,010.01 |
| PRESS SECRETARY | 1 | $8,833.34 |
| PRESS AIDE | 1 | $4,333.33 |
| other titles | 1 | $1,404.00 |
| Payroll total | 25 | $226,387.90 |
Contractual services, line by line9 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1107880 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1108733 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1125321 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1126174 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1119542 | 2019-05-20 | 2019-04-29–2019-04-29 | NON-TECHNOLOGY SERVICE CONTR | DILWORTH PAXSON LLP | $2,000.00 |
| 1127776 | 2019-05-25 | 2019-04-05–2019-04-19 | JANITORIAL AND MAINT SERV | SUNSHINE CLEANING SERVICES | $200.00 |
| 1137327 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1138173 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1144328 | 2019-06-28 | 2019-05-02–2019-05-02 | JANITORIAL AND MAINT SERV | IndividualName withheld | $6.70 |
Rent, communications and utilities, line by line42 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1099132 | 2019-04-01 | 2019-02-20–2019-03-21 | UTILITIES | PECO | $305.85 |
| 1099138 | 2019-04-01 | 2019-02-20–2019-03-21 | UTILITIES | PECO | $178.04 |
| 1099148 | 2019-04-01 | 2019-03-16–2019-04-15 | UTILITIES | VERIZON PENNSYLVANIA | $54.71 |
| 1099159 | 2019-04-02 | 2019-03-16–2019-04-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $133.02 |
| 1099197 | 2019-04-03 | 2019-01-16–2019-02-15 | UTILITIES | IndividualName withheld | $127.58 |
| 1107598 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WOODWARD ASSOCIATES | $2,350.00 |
| 1107609 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,250.00 |
| 1112476 | 2019-04-23 | 2019-04-16–2019-05-15 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON PENNSYLVANIA | $49.74 |
| 1112481 | 2019-04-24 | 2019-03-26–2019-05-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $10.73 |
| 1113309 | 2019-04-29 | 2019-03-21–2019-04-19 | UTILITIES | PECO | $188.79 |
Printing and franked mail, line by line16 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.91 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$96.20 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $276.08 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$8.30 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $151.37 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$25.95 |
| 1105481 | 2019-04-22 | 2019-04-02–2019-04-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| 1105485 | 2019-04-22 | 2019-04-02–2019-04-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| PIX0087672 | 2019-04-25 | 2019-04-10–2019-04-10 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $19.00 |
| 1117188 | 2019-05-24 | 2019-03-20–2019-03-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line49 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104159 | 2019-04-22 | 2019-03-08–2019-03-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $149.00 |
| 〃 | 〃 | 2019-03-14–2019-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $77.00 |
| 〃 | 〃 | 2019-03-25–2019-03-25 | COMMERCIAL TRANSPORTATION | 〃 | $110.00 |
| 〃 | 〃 | 2019-03-18–2019-03-18 | TAXI/PARKING/TOLLS | 〃 | $6.50 |
| 〃 | 〃 | 2019-03-20–2019-03-20 | TAXI/PARKING/TOLLS | 〃 | $5.60 |
| 〃 | 〃 | 2019-03-21–2019-03-21 | TAXI/PARKING/TOLLS | 〃 | $19.60 |
| 〃 | 〃 | 2019-03-22–2019-03-22 | TAXI/PARKING/TOLLS | 〃 | $3.60 |
| 1112486 | 2019-04-23 | 2019-03-21–2019-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.08 |
| 〃 | 〃 | 2019-03-28–2019-03-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
| 1112484 | 2019-04-24 | 2019-03-05–2019-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $216.51 |
Equipment, line by line6 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| RPY0087849 | 2019-04-30 | 2019-04-01–2019-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $385.10 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| RPY0088672 | 2019-05-31 | 2019-05-01–2019-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $432.82 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| RPY0089476 | 2019-06-28 | 2019-06-01–2019-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $432.82 |
Supplies and materials, line by line52 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1099197 | 2019-04-03 | 2019-03-12–2019-03-14 | FOOD & BEVERAGE | IndividualName withheld | $71.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $663.80 |
| 1103282 | 2019-04-22 | 2019-03-25–2019-03-25 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $10,000.00 |
| 1108947 | 2019-04-22 | 2019-02-22–2020-02-21 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $6,475.00 |
| 1113184 | 2019-04-30 | 2019-02-28–2019-02-28 | WATER | DEER PARK | $93.27 |
| 1113249 | 2019-04-30 | 2019-03-31–2019-03-31 | WATER | DEER PARK | $100.37 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$388.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $621.25 |
| 1113341 | 2019-05-01 | 2019-04-02–2019-04-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $91.71 |
| 1118875 | 2019-05-14 | 2019-04-21–2019-04-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US MZ8ZP7V40 AM | $103.16 |