2rows
$67.58paid 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 2025Oct – Dec 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 2020Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$335,255.912019 HON. MADELEINE DEAN ($335,255.91) · Median member: $368,947.66
2019 so far$1,167,161.04INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $274,566.97 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MADELEINE DEAN | 2019 | $335,255.91 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $274,566.97 |
| 2 | Contractual services | Itemized | $12,203.00 |
| 3 | Rent, communications and utilities | Itemized | $18,425.76 |
| 4 | Printing and franked mail | Itemized | $8,049.61 |
| 5 | Travel | Itemized | $6,881.08 |
| 6 | Equipment | Itemized | $1,747.85 |
| 7 | Supplies and materials | Itemized | $13,381.64 |
| Member total | $335,255.91 |
Staff, by title38 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $27,500.01 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $19,750.00 |
| DIRECTOR OF OPERATIONS | 1 | $19,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $19,250.01 |
| CASEWORKER | 2 | $16,249.98 |
| COMMUNICATIONS DIRECTOR | 1 | $15,999.99 |
| PART-TIME EMPLOYEE | 2 | $14,723.33 |
| PRESS SECRETARY | 1 | $14,000.01 |
| OUTREACH COORDINATOR | 1 | $13,500.00 |
| CASEWORK MANAGER | 2 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,499.99 |
| STAFF ASSISTANT | 1 | $7,875.00 |
| CASEWORKER (OTHER COMPENSATION) | 2 | $7,200.00 |
| PART-TIME EMPLOYEE (OTHER COMPENSATION) | 2 | $5,550.33 |
| other titles | 17 | $50,218.32 |
| Payroll total | 38 | $274,566.97 |
Contractual services, line by line10 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1196871 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1197696 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1205275 | 2019-11-06 | 2019-10-11–2019-10-25 | JANITORIAL AND MAINT SERV | SUNSHINE CLEANING SERVICES | $220.00 |
| 1205466 | 2019-11-08 | 2019-10-14–2019-10-14 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-DROPBOX MMVWJ5F8XQ22 | $199.00 |
| 1211808 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1212638 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1222614 | 2019-12-16 | 2019-05-07–2019-05-14 | NON-TECHNOLOGY SERVICE CONTR | DILWORTH PAXSON LLP | $1,104.00 |
| 1226514 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1227340 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1221397 | 2019-12-17 | 2019-12-04–2019-12-04 | TRAINING | IndividualName withheld | $150.00 |
Rent, communications and utilities, line by line36 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187576 | 2019-10-02 | 2019-09-16–2019-10-15 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON PENNSYLVANIA | $50.64 |
| 1187577 | 2019-10-02 | 2019-09-16–2019-10-15 | UTILITIES | IndividualName withheld | $116.15 |
| 1187580 | 2019-10-02 | 2019-08-19–2019-09-18 | UTILITIES | PECO | $200.65 |
| 1187584 | 2019-10-02 | 2019-08-19–2019-09-18 | UTILITIES | PECO | $266.20 |
| 1196602 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WOODWARD ASSOCIATES | $2,350.00 |
| 1196612 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,250.00 |
| 1195270 | 2019-10-29 | 2019-09-17–2019-10-16 | UTILITIES | COMCAST | $162.62 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $76.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,043.31 |
Printing and franked mail, line by line20 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.06 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$25.95 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $262.15 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$23.05 |
| 1234372 | 2019-12-27 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,226.14 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $250.10 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$15.70 |
| PIX0092763 | 2019-10-30 | 2019-10-01–2019-10-01 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
| 1204768 | 2019-11-05 | 2019-10-11–2019-10-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $179.80 |
| 1204981 | 2019-11-06 | 2019-10-11–2019-11-11 | PRINTING & REPRODUCTION | IndividualName withheld | $51.80 |
Travel, line by line46 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1195255 | 2019-10-18 | 2019-09-13–2019-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.39 |
| 1185961 | 2019-10-23 | 2019-07-01–2019-07-02 | LODGING | CITIBANK GOV CARD SERVICE | $140.12 |
| 〃 | 〃 | 2019-07-02–2019-07-02 | LODGING | 〃 | $185.98 |
| 〃 | 〃 | 2019-06-30–2019-06-30 | MEALS | 〃 | $8.99 |
| 〃 | 〃 | 2019-07-01–2019-07-01 | MEALS | 〃 | $42.55 |
| 〃 | 〃 | 2019-07-02–2019-07-02 | MEALS | 〃 | $3.27 |
| 〃 | 〃 | 2019-07-03–2019-07-03 | MEALS | 〃 | $27.65 |
| 〃 | 〃 | 2019-07-01–2019-07-01 | TAXI/PARKING/TOLLS | 〃 | $21.25 |
| 1196174 | 2019-10-29 | 2019-09-07–2019-09-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.70 |
| 1196176 | 2019-10-29 | 2019-10-01–2019-10-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.44 |
Equipment, line by line7 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| RPY0092827 | 2019-10-31 | 2019-10-01–2019-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $409.89 |
| 1203336 | 2019-11-01 | 2019-09-16–2019-09-16 | DURABLE SUPPLIES & MATERIALS | CITIBANK GOV CARD SERVICE | $68.18 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| RPY0093656 | 2019-11-29 | 2019-11-01–2019-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $409.89 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| RPY0094333 | 2019-12-31 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $409.89 |
Supplies and materials, line by line50 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1198063 | 2019-10-17 | 2019-09-30–2019-09-30 | WATER | DEER PARK | $41.39 |
| 1195430 | 2019-10-22 | 2019-09-17–2019-09-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US IJ5EQ67O3 AM | $29.98 |
| 〃 | 〃 | 2019-09-16–2019-09-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MC3WL6RQ3 | $15.98 |
| 〃 | 〃 | 2019-09-06–2019-09-06 | FOOD & BEVERAGE | IndividualName withheld | $25.88 |
| 〃 | 〃 | 2019-09-05–2019-09-05 | FOOD & BEVERAGE | IndividualName withheld | $4.00 |
| 〃 | 〃 | 2019-08-05–2019-09-04 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $20.93 |
| 〃 | 〃 | 2019-08-17–2019-09-16 | WATER | 〃 | $31.09 |
| 〃 | 〃 | 2019-09-09–2019-09-09 | FOOD & BEVERAGE | CITI PCARD-STAPLES | $97.98 |
| 〃 | 〃 | 2019-09-24–2019-09-24 | FOOD & BEVERAGE | 〃 | $67.80 |
| 〃 | 〃 | 2019-09-09–2019-09-09 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $134.80 |