Representative · PA · Democrat · bioguide D000631
Madeleine Dean
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2020
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 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$362,250.122019 HON. MADELEINE DEAN ($101,048.40) · 2020 HON. MADELEINE DEAN ($261,201.72) · Median member: $362,416.13
2020 so far$261,201.72INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $222,081.28 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MADELEINE DEAN | 2019 | $101,048.40 |
| 2020 HON. MADELEINE DEAN | 2020 | $261,201.72 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $222,081.28 |
| 2 | Contractual services | Itemized | $43,028.00 |
| 3 | Rent, communications and utilities | Itemized | $53,012.27 |
| 4 | Printing and franked mail | Itemized | $26,465.44 |
| 5 | Travel | Itemized | $5,668.73 |
| 6 | Equipment | Itemized | $5,897.61 |
| 7 | Supplies and materials | Itemized | $6,096.79 |
| Member total | $362,250.12 |
Staff, by title39 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $28,325.01 |
| DISTRICT DIRECTOR | 2 | $23,175.00 |
| LEGISLATIVE ASSISTANT | 3 | $22,485.00 |
| DIRECTOR OF OPERATIONS | 2 | $20,085.00 |
| LEGISLATIVE DIRECTOR | 2 | $19,250.01 |
| CASEWORKER | 4 | $14,583.35 |
| OUTREACH COORDINATOR | 2 | $14,499.99 |
| PART-TIME EMPLOYEE | 5 | $14,079.34 |
| PRESS SECRETARY | 2 | $14,000.01 |
| CASEWORK MANAGER | 2 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,999.99 |
| STAFF ASSISTANT | 2 | $8,690.49 |
| PAID INTERN - HOUSE PROGRAM | 3 | $5,844.27 |
| PAID INTERN | 2 | $5,352.53 |
| PRESS AIDE/STAFF ASSISTANT | 1 | $5,050.17 |
| other titles | 3 | $4,161.11 |
| Payroll total | 39 | $222,081.28 |
Contractual services, line by line8 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1250218 | 2020-02-14 | 2020-01-10–2020-01-24 | JANITORIAL AND MAINT SERV | SUNSHINE CLEANING SERVICES | $220.00 |
| 1253998 | 2020-02-18 | 2020-01-09–2020-01-09 | SECURITY SERVICE | CITI PCARD-CHELTENHAM TOWNSHIP | $25.00 |
| 〃 | 〃 | 2020-01-14–2020-01-14 | SECURITY SERVICE | IndividualName withheld | $3.00 |
| 1263083 | 2020-03-06 | 2020-02-07–2020-02-21 | JANITORIAL AND MAINT SERV | SUNSHINE CLEANING SERVICES | $220.00 |
| 1223605 | 2020-01-02 | 2019-11-08–2019-11-22 | JANITORIAL AND MAINT SERV | SUNSHINE CLEANING SERVICES | $220.00 |
| 1236155 | 2020-01-15 | 2019-12-06–2019-12-20 | JANITORIAL AND MAINT SERV | SUNSHINE CLEANING SERVICES | $220.00 |
| 1242183 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,380.00 |
| 1242997 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $22,740.00 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0095091 | 2020-01-29 | 2020-01-15–2020-01-15 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $18.00 |
| 1249825 | 2020-02-06 | 2020-02-03–2020-02-03 | TEMPORARY SPACE RENTAL | IndividualName withheld | $500.00 |
| 1250207 | 2020-02-13 | 2020-01-16–2020-02-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $49.99 |
| 1250209 | 2020-02-13 | 2020-01-16–2020-02-15 | UTILITIES | IndividualName withheld | $115.39 |
| 1250172 | 2020-02-14 | 2020-01-17–2020-02-16 | UTILITIES | COMCAST | $178.91 |
| 1253998 | 2020-02-18 | 2020-01-11–2020-01-11 | TEMPORARY SPACE RENTAL | IndividualName withheld | $1,200.00 |
| 〃 | 〃 | 2020-01-07–2020-01-07 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $25.50 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $112.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $76.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,103.25 |
Printing and franked mail, line by line23 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$41.45 |
| 1265513 | 2020-03-04 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,342.31 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.57 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $359.43 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$25.20 |
| MED0095091 | 2020-01-29 | 2020-01-09–2020-01-09 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.70 |
| 1249788 | 2020-02-06 | 2020-01-28–2020-01-28 | PRINTING & REPRODUCTION | GOVERNMENT GRAPHICS LLC | $865.00 |
| 1249798 | 2020-02-12 | 2020-01-23–2020-01-23 | PRINTING & REPRODUCTION | GOVERNMENT GRAPHICS LLC | $10,375.00 |
| 1253974 | 2020-02-18 | 2020-01-11–2020-01-11 | PRINTING & REPRODUCTION | IndividualName withheld | $51.80 |
| MED0095872 | 2020-02-27 | 2020-02-11–2020-02-11 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $9.50 |
Travel, line by line39 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1239153 | 2020-01-16 | 2020-01-09–2020-01-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.63 |
| 1239171 | 2020-01-16 | 2020-01-07–2020-01-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $211.00 |
| 1240746 | 2020-01-22 | 2020-01-01–2020-12-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $600.00 |
| 〃 | 〃 | 2019-01-01–2020-12-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.95 |
| 〃 | 〃 | 2020-01-01–2020-12-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.95 |
| 1249830 | 2020-02-06 | 2020-01-22–2020-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.76 |
| 1252513 | 2020-02-12 | 2020-01-23–2020-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $166.77 |
| 〃 | 〃 | 2020-01-23–2020-01-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $21.50 |
| 1252858 | 2020-02-12 | 2020-02-03–2020-02-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $184.44 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $24.00 |
Equipment, line by line11 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| RPY0095204 | 2020-01-31 | 2020-01-01–2020-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $409.89 |
| 1258136 | 2020-02-28 | 2020-01-24–2020-01-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-Amazon.com R74V30TM3 | $849.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| RPY0095937 | 2020-02-28 | 2020-02-01–2020-02-29 | EQUIPMENT PURCHASES | IndividualName withheld | $409.89 |
| 1265979 | 2020-03-10 | 2020-02-08–2020-02-08 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-AMZN Mktp US FW9BU2DP3 | $119.99 |
| 〃 | 〃 | 2020-01-27–2020-01-27 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-AMZN Mktp US VF4Y44D23 | $80.96 |
| 〃 | 〃 | 2020-02-21–2020-02-21 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-STAPLES | $169.99 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $409.89 |
Supplies and materials, line by line42 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0094655 | 2020-01-13 | 2020-01-09–2020-01-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $658.20 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$152.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $554.66 |
| 1252860 | 2020-02-13 | 2020-01-13–2021-01-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $15.74 |
| 〃 | 〃 | 2020-01-13–2020-07-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY TIMES NATL SALES | $413.40 |
| 1253998 | 2020-02-18 | 2020-01-26–2020-01-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $33.97 |
| 〃 | 〃 | 2020-01-24–2020-01-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-S G S PAPER CO | $11.86 |
| 〃 | 〃 | 2020-01-21–2020-01-21 | FOOD & BEVERAGE | CITI PCARD-STAPLES | $48.99 |
| 〃 | 〃 | 2020-01-03–2020-01-03 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $26.24 |
| 〃 | 〃 | 2020-01-06–2020-01-06 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $282.00 |