1rows
$10.52paid 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 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 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$308,752.982019 HON. MADELEINE DEAN ($32,810.86) · 2020 HON. MADELEINE DEAN ($275,942.12) · Median member: $323,093.34
2020 so far$537,143.84INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $233,627.61 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MADELEINE DEAN | 2019 | $32,810.86 |
| 2020 HON. MADELEINE DEAN | 2020 | $275,942.12 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $233,627.61 |
| 2 | Contractual services | Itemized | $330.00 |
| 3 | Rent, communications and utilities | Itemized | $30,019.97 |
| 4 | Printing and franked mail | Itemized | $28,319.05 |
| 5 | Travel | Itemized | $842.05 |
| 6 | Equipment | Itemized | $10,310.22 |
| 7 | Supplies and materials | Itemized | $5,304.08 |
| Member total | $308,752.98 |
Staff, by title23 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $28,325.01 |
| DISTRICT DIRECTOR | 1 | $23,175.00 |
| LEGISLATIVE DIRECTOR | 1 | $20,583.33 |
| DIRECTOR OF OPERATIONS | 1 | $20,085.00 |
| COMMUNICATIONS DIRECTOR | 1 | $16,500.00 |
| LEGISLATIVE COUNSEL | 1 | $15,000.00 |
| OUTREACH COORDINATOR | 1 | $14,499.99 |
| CASEWORK MANAGER | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $12,383.34 |
| STAFF ASSISTANT | 2 | $11,440.49 |
| PART-TIME EMPLOYEE | 1 | $10,500.00 |
| EDUCATION OUTREACH & CASEWORKE | 1 | $9,916.66 |
| PRESS AIDE/STAFF ASSISTANT | 1 | $9,375.00 |
| CASEWORKER | 1 | $8,750.01 |
| LEGISLATIVE CORRESPONDENT/AIDE | 1 | $7,333.34 |
| other titles | 7 | $13,260.43 |
| Payroll total | 23 | $233,627.61 |
Contractual services, line by line2 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1280466 | 2020-04-14 | 2020-03-01–2020-03-31 | JANITORIAL AND MAINT SERV | SUNSHINE CLEANING SERVICES | $220.00 |
| 1296440 | 2020-06-04 | 2020-05-06–2020-05-06 | JANITORIAL AND MAINT SERV | SUNSHINE CLEANING SERVICES | $110.00 |
Rent, communications and utilities, line by line47 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1280456 | 2020-04-14 | 2020-02-20–2020-03-20 | UTILITIES | PECO | $164.65 |
| 1280458 | 2020-04-14 | 2020-02-20–2020-03-20 | UTILITIES | PECO | $265.56 |
| 1281454 | 2020-04-16 | 2020-03-16–2020-04-15 | UTILITIES | IndividualName withheld | $115.82 |
| 1281458 | 2020-04-16 | 2020-03-16–2020-04-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $50.15 |
| 1280447 | 2020-04-22 | 2020-03-12–2020-03-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $51.85 |
| 1285500 | 2020-04-22 | 2020-03-17–2020-04-16 | UTILITIES | COMCAST | $178.91 |
| 1285501 | 2020-04-22 | 2020-04-17–2020-05-16 | UTILITIES | COMCAST | $178.91 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $76.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,103.02 |
Printing and franked mail, line by line9 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $102.97 |
| 1297637 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,414.20 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.52 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$67.10 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.36 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | $7.50 |
| 1286773 | 2020-04-27 | 2020-03-11–2020-03-11 | PRINTING & REPRODUCTION | IndividualName withheld | $51.80 |
| 1287202 | 2020-04-29 | 2020-04-23–2020-04-23 | PRINTING & REPRODUCTION | GOVERNMENT GRAPHICS LLC | $15,628.00 |
| 1301374 | 2020-06-17 | 2020-05-11–2020-05-11 | PRINTING & REPRODUCTION | IndividualName withheld | $51.80 |
Travel, line by line11 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277540 | 2020-04-13 | 2020-03-14–2020-03-14 | TAXI/PARKING/TOLLS | HON. MADELEINE DEAN | $10.52 |
| 1280250 | 2020-04-14 | 2020-01-23–2020-01-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$17.00 |
| 〃 | 〃 | 2020-03-02–2020-03-02 | COMMERCIAL TRANSPORTATION | 〃 | $96.00 |
| 〃 | 〃 | 2020-03-04–2020-03-04 | COMMERCIAL TRANSPORTATION | 〃 | −$176.00 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $224.00 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | COMMERCIAL TRANSPORTATION | 〃 | $307.00 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $348.00 |
| 1281794 | 2020-04-16 | 2020-02-10–2020-02-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $12.00 |
| 〃 | 〃 | 2020-03-04–2020-03-04 | COMMERCIAL TRANSPORTATION | 〃 | $13.90 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | COMMERCIAL TRANSPORTATION | 〃 | $12.00 |
Equipment, line by line7 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $409.89 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $409.89 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| RPY0098814 | 2020-06-30 | 2020-06-01–2020-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $409.89 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $8,630.55 |
Supplies and materials, line by line37 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1280358 | 2020-04-13 | 2020-02-05–2020-03-04 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $27.92 |
| 〃 | 〃 | 2020-03-11–2020-03-11 | FOOD & BEVERAGE | CITI PCARD-STAPLES | $37.65 |
| 〃 | 〃 | 2020-02-21–2020-02-21 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $321.42 |
| 〃 | 〃 | 2020-02-28–2020-02-28 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $120.97 |
| 〃 | 〃 | 2020-03-04–2020-03-04 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $144.05 |
| 〃 | 〃 | 2020-03-11–2020-03-11 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $36.69 |
| 〃 | 〃 | 2020-03-25–2020-03-25 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $21.81 |
| 1280447 | 2020-04-22 | 2020-03-09–2020-03-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 8Z8JY9VI3 | $697.89 |
| 〃 | 〃 | 2020-03-10–2020-03-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $20.66 |
| 1281755 | 2020-04-22 | 2020-03-31–2020-03-31 | WATER | DEER PARK | $49.89 |