5rows
$1,782.50paid 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 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 2021Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$456,619.442020 HON. MADELEINE DEAN ($456,619.44) · Median member: $373,877.00
2020 so far$1,289,074.16INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $394,630.24 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. MADELEINE DEAN | 2020 | $456,619.44 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $394,630.24 |
| 2 | Contractual services | Itemized | $3,660.93 |
| 3 | Rent, communications and utilities | Itemized | $10,169.58 |
| 4 | Printing and franked mail | Itemized | $24,346.96 |
| 5 | Travel | Itemized | $2,314.57 |
| 6 | Equipment | Itemized | $4,917.00 |
| 7 | Supplies and materials | Itemized | $16,580.16 |
| Member total | $456,619.44 |
Staff, by title43 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $28,325.01 |
| DISTRICT DIRECTOR | 1 | $23,175.00 |
| DIRECTOR OF OPERATIONS | 1 | $20,085.00 |
| STAFF ASSISTANT | 2 | $16,940.49 |
| COMMUNICATIONS DIRECTOR | 1 | $16,500.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 2 | $15,500.00 |
| LEGISLATIVE COUNSEL | 1 | $15,000.00 |
| OUTREACH COORDINATOR | 1 | $14,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $14,166.66 |
| CASEWORKER | 2 | $12,775.01 |
| CASEWORK MANAGER | 1 | $12,500.01 |
| CASEWORKER (OTHER COMPENSATION) | 2 | $11,600.00 |
| LEGISLATIVE CORRESPONDENT/AIDE | 1 | $11,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $10,833.34 |
| PART-TIME EMPLOYEE | 1 | $10,500.00 |
| other titles | 24 | $161,229.72 |
| Payroll total | 43 | $394,630.24 |
Contractual services, line by line7 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1331624 | 2020-10-01 | 2020-07-21–2020-08-31 | NON-TECHNOLOGY SERVICE CONTR | DILWORTH PAXSON LLP | $2,425.00 |
| 1337806 | 2020-10-01 | 2020-09-09–2020-09-23 | JANITORIAL AND MAINT SERV | SUNSHINE CLEANING SERVICES | $220.00 |
| 1348100 | 2020-10-28 | 2020-10-20–2020-10-20 | SECURITY SERVICE | IndividualName withheld | $168.00 |
| 1348707 | 2020-10-29 | 2020-10-07–2020-10-21 | JANITORIAL AND MAINT SERV | SUNSHINE CLEANING SERVICES | $220.00 |
| 1350580 | 2020-11-12 | 2020-10-14–2020-10-14 | JANITORIAL AND MAINT SERV | CITI PCARD-MINUTEKEY | $8.09 |
| 1351252 | 2020-11-13 | 2020-10-20–2020-10-20 | JANITORIAL AND MAINT SERV | IndividualName withheld | $399.84 |
| 1359443 | 2020-12-08 | 2020-11-04–2020-11-18 | JANITORIAL AND MAINT SERV | SUNSHINE CLEANING SERVICES | $220.00 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1337823 | 2020-10-01 | 2020-09-10–2020-10-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $50.83 |
| 1339695 | 2020-10-14 | 2020-08-15–2020-09-12 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VESTA AT&T PREPAID | $28.15 |
| 〃 | 〃 | 2020-09-01–2020-10-01 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $112.60 |
| 1347899 | 2020-10-27 | 2020-10-10–2020-11-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $51.89 |
| 1347901 | 2020-10-27 | 2020-10-16–2020-11-15 | UTILITIES | IndividualName withheld | $127.78 |
| 1347905 | 2020-10-27 | 2020-10-17–2020-11-16 | UTILITIES | COMCAST | $168.07 |
| 1347906 | 2020-10-27 | 2020-09-17–2020-10-16 | UTILITIES | PECO | $142.43 |
| 1347907 | 2020-10-27 | 2020-09-17–2020-10-16 | UTILITIES | PECO | $114.82 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $76.00 |
Printing and franked mail, line by line11 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $105.28 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$16.50 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$61.29 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$32.25 |
| 1369048 | 2020-12-23 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,345.07 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,033.55 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$8.70 |
| 1340873 | 2020-10-16 | 2020-09-11–2020-09-11 | PRINTING & REPRODUCTION | IndividualName withheld | $51.80 |
| 1347685 | 2020-10-22 | 2020-07-29–2020-07-29 | PRINTING & REPRODUCTION | CITIBANK | $500.00 |
| 1370506 | 2020-12-31 | 2020-12-29–2020-12-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,166.00 |
Travel, line by line11 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340880 | 2020-10-13 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $28.75 |
| 1347903 | 2020-10-27 | 2020-02-12–2020-02-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $170.04 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $33.00 |
| 1347904 | 2020-10-27 | 2020-10-06–2020-10-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $105.73 |
| 〃 | 〃 | 2020-10-02–2020-10-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.60 |
| 1347882 | 2020-11-02 | 2020-04-22–2020-04-24 | PRIVATE AUTO MILEAGE | HON. MADELEINE DEAN | $178.25 |
| 〃 | 〃 | 2020-06-08–2020-06-29 | PRIVATE AUTO MILEAGE | 〃 | $445.63 |
| 〃 | 〃 | 2020-07-01–2020-07-31 | PRIVATE AUTO MILEAGE | 〃 | $623.87 |
| 〃 | 〃 | 2020-09-14–2020-09-29 | PRIVATE AUTO MILEAGE | 〃 | $445.63 |
| 〃 | 〃 | 2020-10-02–2020-10-02 | PRIVATE AUTO MILEAGE | 〃 | $89.12 |
Equipment, line by line7 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1348007 | 2020-10-26 | 2020-09-08–2020-09-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK | $370.99 |
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| RPY0101925 | 2020-10-30 | 2020-10-01–2020-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $3,276.09 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| RPY0102513 | 2020-11-30 | 2020-11-01–2020-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $409.89 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| RPY0103290 | 2020-12-31 | 2020-12-01–2020-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $410.03 |
Supplies and materials, line by line53 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339695 | 2020-10-14 | 2020-09-21–2020-09-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US M440L55K2 AM | $12.99 |
| 〃 | 〃 | 2020-09-11–2020-09-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M43UD9F72 | $18.70 |
| 〃 | 〃 | 2020-08-27–2020-08-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MM0N586O0 | $259.99 |
| 〃 | 〃 | 2020-09-26–2020-09-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com M43T27R91 | $46.96 |
| 〃 | 〃 | 2020-09-11–2020-09-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com M44S024D1 | $686.79 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com M49K72471 | $38.44 |
| 〃 | 〃 | 2020-07-27–2020-08-26 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $17.11 |
| 〃 | 〃 | 2020-08-31–2020-09-29 | SOFTWARE LESS THAN $500 | IndividualName withheld | $68.89 |
| 1340873 | 2020-10-16 | 2020-09-01–2020-09-30 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| 〃 | 〃 | 2020-08-26–2020-08-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MU9QB1ZI2 AMZN | $35.80 |