2rows
$54.94paid 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 2025Jul – Sep 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 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$315,824.852019 HON. MADELEINE DEAN ($315,824.85) · Median member: $304,159.70
2019 so far$831,905.13INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $224,676.30 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MADELEINE DEAN | 2019 | $315,824.85 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $224,676.30 |
| 2 | Contractual services | Itemized | $13,154.56 |
| 3 | Rent, communications and utilities | Itemized | $21,238.14 |
| 4 | Printing and franked mail | Itemized | $44,235.97 |
| 5 | Travel | Itemized | $5,665.05 |
| 6 | Equipment | Itemized | $1,802.95 |
| 7 | Supplies and materials | Itemized | $5,051.88 |
| Member total | $315,824.85 |
Staff, by title27 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $27,500.01 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $19,883.34 |
| DIRECTOR OF OPERATIONS | 1 | $19,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $18,083.33 |
| CASEWORKER | 2 | $16,249.98 |
| COMMUNICATIONS DIRECTOR | 1 | $15,999.99 |
| PRESS SECRETARY | 1 | $13,500.01 |
| OUTREACH COORDINATOR | 1 | $13,500.00 |
| PART-TIME EMPLOYEE | 2 | $11,516.66 |
| CASEWORK MANAGER | 1 | $11,250.00 |
| STAFF ASSISTANT | 2 | $10,205.56 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,866.89 |
| PAID INTERN - HOUSE PROGRAM | 5 | $8,073.67 |
| LEGISLATIVE COUNSEL | 1 | $4,583.33 |
| other titles | 3 | $3,463.53 |
| Payroll total | 27 | $224,676.30 |
Contractual services, line by line11 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146691 | 2019-07-12 | 2019-06-01–2019-06-28 | JANITORIAL AND MAINT SERV | SUNSHINE CLEANING SERVICES | $330.00 |
| 1152140 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1152986 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1167469 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1168308 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1163548 | 2019-08-27 | 2019-07-12–2019-07-12 | EQUIPMENT INSTALLATION | IndividualName withheld | $1,524.70 |
| 1181239 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1182076 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1178607 | 2019-09-18 | 2019-08-16–2019-08-30 | JANITORIAL AND MAINT SERV | SUNSHINE CLEANING SERVICES | $220.00 |
| 1180006 | 2019-09-20 | 2019-07-19–2019-07-30 | JANITORIAL AND MAINT SERV | SUNSHINE CLEANING SERVICES | $220.00 |
Rent, communications and utilities, line by line43 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1143927 | 2019-07-01 | 2019-05-20–2019-06-19 | UTILITIES | PECO | $202.40 |
| 1143932 | 2019-07-01 | 2019-05-20–2019-06-19 | UTILITIES | PECO | $261.79 |
| 1143917 | 2019-07-02 | 2019-06-16–2019-07-15 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON PENNSYLVANIA | $49.72 |
| 1143924 | 2019-07-02 | 2019-06-16–2019-07-15 | UTILITIES | IndividualName withheld | $115.51 |
| 1146787 | 2019-07-15 | 2019-06-05–2019-06-05 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $34.74 |
| 1151870 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WOODWARD ASSOCIATES | $2,350.00 |
| 1151881 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,250.00 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $76.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,057.36 |
Printing and franked mail, line by line11 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $146.13 |
| 1157262 | 2019-07-30 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,243.73 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.51 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$24.00 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.40 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$23.55 |
| 1145221 | 2019-07-17 | 2019-06-24–2019-06-24 | PRINTING & REPRODUCTION | GOVERNMENT GRAPHICS LLC | $27,746.00 |
| 1148877 | 2019-07-26 | 2019-07-01–2019-07-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| 1164031 | 2019-08-12 | 2019-07-26–2019-07-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $808.00 |
| 1172570 | 2019-08-28 | 2019-08-16–2019-08-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.95 |
Travel, line by line38 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146779 | 2019-07-12 | 2019-05-22–2019-05-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$92.00 |
| 〃 | 〃 | 2019-06-11–2019-06-13 | COMMERCIAL TRANSPORTATION | 〃 | $58.00 |
| 〃 | 〃 | 2019-06-13–2019-06-13 | COMMERCIAL TRANSPORTATION | 〃 | $41.00 |
| 〃 | 〃 | 2019-06-17–2019-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $257.00 |
| 〃 | 〃 | 2019-06-21–2019-06-21 | COMMERCIAL TRANSPORTATION | 〃 | −$1.00 |
| 〃 | 〃 | 2019-06-24–2019-06-27 | COMMERCIAL TRANSPORTATION | 〃 | $220.00 |
| 〃 | 〃 | 2019-07-02–2019-07-02 | COMMERCIAL TRANSPORTATION | 〃 | $400.59 |
| 1146828 | 2019-07-12 | 2019-06-03–2019-06-18 | TAXI/PARKING/TOLLS | HON. MADELEINE DEAN | $42.96 |
| 1146688 | 2019-07-26 | 2019-06-12–2019-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $241.98 |
| 〃 | 〃 | 2019-06-27–2019-06-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $36.09 |
Equipment, line by line6 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| RPY0090282 | 2019-07-31 | 2019-07-01–2019-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $432.82 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| RPY0091113 | 2019-08-30 | 2019-08-01–2019-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $460.02 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| RPY0091981 | 2019-09-30 | 2019-09-01–2019-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $460.11 |
Supplies and materials, line by line55 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147078 | 2019-07-03 | 2019-05-27–2019-05-27 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $199.98 |
| 〃 | 〃 | 2019-05-28–2019-05-28 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $76.89 |
| 1147565 | 2019-07-05 | 2019-05-31–2019-05-31 | WATER | DEER PARK | $88.32 |
| 1146836 | 2019-07-09 | 2019-05-02–2019-10-30 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $322.77 |
| 1146698 | 2019-07-12 | 2019-06-07–2019-06-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-21CM PA2 NEWSPAPERS CIRC | $9.99 |
| 〃 | 〃 | 2019-06-05–2019-06-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US M62CK9JG2 AM | $132.63 |
| 〃 | 〃 | 2019-06-25–2019-06-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MH7JK5ND1 | $24.99 |
| 〃 | 〃 | 2019-06-14–2019-06-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $55.59 |
| 〃 | 〃 | 2019-05-05–2019-06-04 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $22.93 |
| 〃 | 〃 | 2019-05-17–2019-06-16 | WATER | 〃 | $31.09 |