Representative · PA · Democrat · bioguide D000631
Madeleine Dean
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$297,017.082019 HON. MADELEINE DEAN ($1,706.20) · 2020 HON. MADELEINE DEAN ($295,310.88) · Median member: $321,766.04
2020 so far$832,454.72INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $239,289.95 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MADELEINE DEAN | 2019 | $1,706.20 |
| 2020 HON. MADELEINE DEAN | 2020 | $295,310.88 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $239,289.95 |
| 2 | Contractual services | Itemized | $2,550.00 |
| 3 | Rent, communications and utilities | Itemized | $13,987.23 |
| 4 | Printing and franked mail | Itemized | $27,585.10 |
| 5 | Equipment | Itemized | $3,488.16 |
| 6 | Supplies and materials | Itemized | $10,116.64 |
| Member total | $297,017.08 |
Staff, by title21 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $28,325.01 |
| DISTRICT DIRECTOR | 1 | $23,175.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| DIRECTOR OF OPERATIONS | 1 | $20,085.00 |
| STAFF ASSISTANT | 2 | $16,940.49 |
| 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 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT/AIDE | 1 | $11,000.01 |
| PART-TIME EMPLOYEE | 1 | $10,500.00 |
| EDUCATION OUTREACH & CASEWORKE | 1 | $9,624.99 |
| PRESS AIDE/STAFF ASSISTANT | 1 | $9,375.00 |
| CASEWORKER | 1 | $8,750.01 |
| other titles | 5 | $9,264.44 |
| Payroll total | 21 | $239,289.95 |
Contractual services, line by line5 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309900 | 2020-07-20 | 2020-06-30–2020-06-30 | NON-TECHNOLOGY SERVICE CONTR | DILWORTH PAXSON LLP | $2,000.00 |
| 1320114 | 2020-08-06 | 2020-07-01–2020-07-31 | JANITORIAL AND MAINT SERV | SUNSHINE CLEANING SERVICES | $330.00 |
| 1330175 | 2020-09-09 | 2020-08-12–2020-08-26 | JANITORIAL AND MAINT SERV | SUNSHINE CLEANING SERVICES | $220.00 |
| 1336380 | 2020-09-17 | 2020-06-01–2020-07-31 | JANITORIAL AND MAINT SERV | SUNSHINE CLEANING SERVICES | $330.00 |
| 〃 | 〃 | 2020-07-01–2020-07-31 | JANITORIAL AND MAINT SERV | 〃 | −$330.00 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1317204 | 2020-07-24 | 2020-07-10–2020-08-15 | UTILITIES | IndividualName withheld | $51.31 |
| 1317193 | 2020-07-27 | 2020-07-16–2020-08-15 | UTILITIES | IndividualName withheld | $127.33 |
| 1317208 | 2020-07-27 | 2020-07-17–2020-08-16 | UTILITIES | COMCAST | $168.07 |
| 1317211 | 2020-07-27 | 2020-06-18–2020-07-20 | UTILITIES | PECO | $206.14 |
| 1316141 | 2020-07-29 | 2020-06-10–2020-07-09 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VESTA AT&T PREPAID | $140.75 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $76.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $954.86 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $658.11 |
| 1320112 | 2020-08-08 | 2020-07-01–2020-07-20 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VESTA AT&T PREPAID | $140.75 |
Printing and franked mail, line by line13 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$17.40 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $227.62 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$33.00 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.73 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$24.00 |
| 1320115 | 2020-08-08 | 2020-07-11–2020-07-11 | PRINTING & REPRODUCTION | IndividualName withheld | $51.80 |
| 1320118 | 2020-08-11 | 2020-07-28–2020-07-28 | PRINTING & REPRODUCTION | GOVERNMENT GRAPHICS LLC | $26,402.00 |
| 1331632 | 2020-09-18 | 2020-08-02–2020-08-04 | ADVERTISEMENTS | CITI PCARD-FACEBK 2QWWKUNTW2 | $149.00 |
| 〃 | 〃 | 2020-07-29–2020-07-30 | ADVERTISEMENTS | CITI PCARD-FACEBK M8MJHVJUW2 | $75.00 |
| 〃 | 〃 | 2020-07-31–2020-08-01 | ADVERTISEMENTS | CITI PCARD-FACEBK TAC6XUJTW2 | $75.00 |
Equipment, line by line9 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| RPY0099844 | 2020-07-31 | 2020-07-01–2020-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $409.89 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| RPY0100344 | 2020-08-31 | 2020-08-01–2020-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $409.89 |
| 1330110 | 2020-09-10 | 2020-08-21–2020-08-22 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-AMZN Mktp US MM3EB6VY2 | $259.99 |
| 〃 | 〃 | 2020-08-11–2020-08-11 | MAINTENANCE / REPAIRS | IndividualName withheld | $209.50 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| RPY0101168 | 2020-09-30 | 2020-09-01–2020-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $409.89 |
| RPY0100344 | 2020-08-31 | 2020-08-01–2020-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,339.00 |
Supplies and materials, line by line57 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310981 | 2020-07-15 | 2020-06-21–2020-07-20 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| 〃 | 〃 | 2020-06-11–2020-06-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $51.80 |
| 〃 | 〃 | 2020-06-09–2020-06-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $20.66 |
| 1310978 | 2020-07-20 | 2020-06-19–2020-06-19 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $4,959.99 |
| 1315508 | 2020-07-20 | 2020-06-30–2020-06-30 | WATER | DEER PARK | $4.00 |
| 1309009 | 2020-07-22 | 2020-04-25–2020-04-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES | $15.43 |
| 〃 | 〃 | 2020-04-28–2020-04-28 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$15.43 |
| 〃 | 〃 | 2020-05-05–2020-05-05 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $15.43 |
| 〃 | 〃 | 2020-06-15–2020-06-15 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $29.80 |
| 〃 | 〃 | 2020-06-16–2020-06-16 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$21.81 |