Representative · PA · Democrat · bioguide D000631
Madeleine Dean
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2021
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 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$409,499.752019 HON. MADELEINE DEAN ($12.00) · 2020 HON. MADELEINE DEAN ($116,020.99) · 2021 HON. MADELEINE DEAN ($293,466.76) · Median member: $322,248.92
2021 so far$293,466.76INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4848 entries · $274,215.09 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MADELEINE DEAN | 2019 | $12.00 |
| 2020 HON. MADELEINE DEAN | 2020 | $116,020.99 |
| 2021 HON. MADELEINE DEAN | 2021 | $293,466.76 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $274,215.09 |
| 2 | Contractual services | Itemized | $15,258.00 |
| 3 | Rent, communications and utilities | Itemized | $19,706.10 |
| 4 | Printing and franked mail | Itemized | $78,263.79 |
| 5 | Travel | Itemized | $38.62 |
| 6 | Equipment | Itemized | $1,727.78 |
| 7 | Supplies and materials | Itemized | $20,290.37 |
| Member total | $409,499.75 |
Staff, by title48 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 3 | $28,309.18 |
| DISTRICT DIRECTOR | 2 | $23,175.00 |
| DIRECTOR OF OPERATIONS | 2 | $20,085.00 |
| DEPUTY CHIEF OF STAFF | 2 | $18,736.12 |
| CASEWORKER | 4 | $18,375.00 |
| LEGISLATIVE DIRECTOR | 1 | $15,888.90 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,883.34 |
| OUTREACH COORDINATOR | 2 | $14,499.99 |
| CASEWORK MANAGER | 2 | $12,500.01 |
| LEGISLATIVE COUNSEL | 2 | $12,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $11,000.00 |
| PART-TIME EMPLOYEE | 2 | $10,500.00 |
| PRESS AIDE/STAFF ASSISTANT | 2 | $9,375.00 |
| STAFF ASSISTANT | 3 | $8,443.12 |
| LEGISLATIVE COUNSEL (OTHER COMPENSATION) | 2 | $8,000.00 |
| other titles | 15 | $47,444.43 |
| Payroll total | 48 | $274,215.09 |
Contractual services, line by line12 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375380 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1375381 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1383394 | 2021-02-16 | 2021-01-05–2021-01-05 | SECURITY SERVICE | CITI PCARD-CHELTENHAM TOWNSHIP | $25.00 |
| 〃 | 〃 | 〃 | SECURITY SERVICE | CITI PCARD-MUNICIPAY SERVICE FEE | $3.00 |
| 1386028 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1386029 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1383424 | 2021-02-17 | 2021-01-06–2021-01-20 | JANITORIAL AND MAINT SERV | SUNSHINE CLEANING SERVICES | $220.00 |
| 1391804 | 2021-03-05 | 2021-02-10–2021-02-24 | JANITORIAL AND MAINT SERV | SUNSHINE CLEANING SERVICES | $220.00 |
| 1397288 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1397289 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line43 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375605 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,350.00 |
| 1378742 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | WOODWARD ASSOCIATES | $2,150.00 |
| 1383410 | 2021-02-16 | 2021-01-16–2021-02-15 | UTILITIES | IndividualName withheld | $128.06 |
| 1386257 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,350.00 |
| 1386400 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | WOODWARD ASSOCIATES | $2,150.00 |
| 1383429 | 2021-02-17 | 2021-01-17–2021-02-16 | UTILITIES | COMCAST | $264.34 |
| 1389799 | 2021-02-23 | 2021-02-12–2021-03-16 | UTILITIES | COMCAST | $264.34 |
| 1383420 | 2021-02-24 | 2021-01-10–2021-02-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $52.41 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $76.00 |
Printing and franked mail, line by line10 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$33.55 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$33.85 |
| 1403089 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,435.03 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $187.12 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$60.00 |
| 1400547 | 2021-03-25 | 2021-03-12–2021-03-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $111.00 |
| 1400548 | 2021-03-25 | 2021-03-15–2021-03-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $76.00 |
| 1380034 | 2021-01-28 | 2020-12-01–2020-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,017.04 |
| 1370007 | 2021-01-05 | 2020-12-22–2020-12-22 | PRINTING & REPRODUCTION | GOVERNMENT GRAPHICS LLC | $19,734.00 |
| 1370015 | 2021-01-05 | 2020-12-21–2020-12-21 | PRINTING & REPRODUCTION | GOVERNMENT GRAPHICS LLC | $23,831.00 |
Travel, line by line1 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1369389 | 2021-01-13 | 2020-12-23–2020-12-23 | MEALS | IndividualName withheld | $38.62 |
Equipment, line by line10 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| RPY0103930 | 2021-01-29 | 2021-01-01–2021-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $74.92 |
| 1385115 | 2021-02-18 | 2021-01-25–2021-01-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMZN Mktp US 469K11BW3 | $627.98 |
| 〃 | 〃 | 2021-01-19–2021-01-19 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-SAFEGUARD | $480.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| RPY0104620 | 2021-02-26 | 2021-02-01–2021-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $74.92 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| RPY0105440 | 2021-03-31 | 2021-03-01–2021-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $74.92 |
| 1370823 | 2021-01-07 | 2020-12-18–2020-12-18 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITI PCARD-WOODHAVEN OFFICE OUTFIT | $687.00 |
| 1393725 | 2021-03-05 | 2020-12-18–2020-12-18 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITIBANK | −$741.96 |
Supplies and materials, line by line72 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$112.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $86.00 |
| 1383394 | 2021-02-16 | 2021-01-22–2021-01-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 0Q7O26QH3 AMZN | $26.99 |
| 〃 | 〃 | 2021-01-08–2021-01-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM KR75B6YQ3 AMZN | $16.99 |
| 〃 | 〃 | 2021-01-15–2021-01-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM OZ0M93RS3 AMZN | $149.99 |
| 〃 | 〃 | 2021-01-08–2021-01-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM YL5S27ND3 AMZN | $22.26 |
| 〃 | 〃 | 2021-01-22–2021-01-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US JO2Q061L3 | $57.76 |
| 〃 | 〃 | 2021-01-23–2021-01-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US TA2V371T3 | $82.34 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US W091R1D53 | $6.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com BS9L32SD3 | $15.29 |