3rows
$907.20paid 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 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 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$297,120.772020 HON. MADELEINE DEAN ($1,919.67) · 2021 HON. MADELEINE DEAN ($295,201.10) · Median member: $317,580.04
2021 so far$588,667.86INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $245,264.00 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. MADELEINE DEAN | 2020 | $1,919.67 |
| 2021 HON. MADELEINE DEAN | 2021 | $295,201.10 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $245,264.00 |
| 2 | Contractual services | Itemized | $13,471.74 |
| 3 | Rent, communications and utilities | Itemized | $29,592.25 |
| 4 | Printing and franked mail | Itemized | $362.14 |
| 5 | Travel | Itemized | $1,056.20 |
| 6 | Equipment | Itemized | $3,893.00 |
| 7 | Supplies and materials | Itemized | $3,481.44 |
| Member total | $297,120.77 |
Staff, by title28 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $28,250.01 |
| DISTRICT DIRECTOR | 1 | $23,870.25 |
| LEGISLATIVE CORRESPONDENT | 2 | $23,250.00 |
| DIRECTOR OF OPERATIONS | 1 | $20,085.00 |
| SENIOR ADVISOR | 1 | $20,000.01 |
| CASEWORKER | 2 | $18,375.00 |
| COMMUNICATIONS DIRECTOR & SENI | 1 | $18,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $16,250.01 |
| OUTREACH COORDINATOR | 1 | $14,934.99 |
| STAFF ASSISTANT | 3 | $14,808.32 |
| CASEWORK MANAGER | 1 | $13,749.99 |
| PART-TIME EMPLOYEE | 1 | $10,815.00 |
| LEGISLATIVE ASSISTANT | 1 | $9,333.33 |
| PRESS AIDE/STAFF ASSISTANT | 1 | $6,866.67 |
| DISTRICT OFFICE PAID INTERN - | 2 | $2,466.67 |
| other titles | 8 | $4,208.75 |
| Payroll total | 28 | $245,264.00 |
Contractual services, line by line10 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1402591 | 2021-04-02 | 2021-03-10–2021-03-24 | JANITORIAL AND MAINT SERV | SUNSHINE CLEANING SERVICES | $220.00 |
| 1408483 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1408484 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1414030 | 2021-05-05 | 2021-04-07–2021-04-21 | JANITORIAL AND MAINT SERV | SUNSHINE CLEANING SERVICES | $220.00 |
| 1419002 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1419003 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1423603 | 2021-05-25 | 2021-04-09–2021-04-09 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $2,251.74 |
| 1424863 | 2021-06-01 | 2021-05-05–2021-05-19 | JANITORIAL AND MAINT SERV | SUNSHINE CLEANING SERVICES | $220.00 |
| 1430893 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1430894 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line39 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403882 | 2021-04-02 | 2021-02-19–2021-03-22 | UTILITIES | PECO | $242.16 |
| 1403905 | 2021-04-02 | 2021-02-19–2021-03-22 | UTILITIES | PECO | $78.05 |
| 1403857 | 2021-04-14 | 2021-03-01–2021-03-31 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VESTA AT&T PREPAID | $112.60 |
| 1408708 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,350.00 |
| 1408851 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WOODWARD ASSOCIATES | $2,150.00 |
| 1400546 | 2021-04-27 | 2021-03-04–2021-03-04 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $10,662.90 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $76.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $967.12 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $689.23 |
Printing and franked mail, line by line7 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.21 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$7.70 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $116.60 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$33.85 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $201.73 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$32.50 |
| 1429222 | 2021-06-17 | 2020-12-01–2020-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.65 |
Travel, line by line4 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1395186 | 2021-05-03 | 2021-01-03–2021-01-17 | PRIVATE AUTO MILEAGE | HON. MADELEINE DEAN | $409.92 |
| 1415925 | 2021-05-11 | 2021-04-16–2021-04-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $149.00 |
| 1395186 | 2021-05-03 | 2020-11-16–2020-11-20 | PRIVATE AUTO MILEAGE | HON. MADELEINE DEAN | $169.12 |
| 〃 | 〃 | 2020-12-01–2020-12-29 | PRIVATE AUTO MILEAGE | 〃 | $328.16 |
Equipment, line by line10 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,124.40 |
| RPY0106211 | 2021-04-30 | 2021-04-01–2021-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $74.81 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| RPY0106859 | 2021-05-28 | 2021-05-01–2021-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $27.20 |
| RMS0106914 | 2021-05-31 | 2021-05-01–2021-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,014.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| RMS0107624 | 2021-06-30 | 2021-06-01–2021-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | −$1,124.40 |
| RPY0107574 | 2021-06-30 | 2021-06-01–2021-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $27.20 |
| RMS0107624 | 2021-06-30 | 2020-12-01–2020-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,299.79 |
Supplies and materials, line by line41 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403521 | 2021-04-02 | 2021-03-11–2021-04-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $38.85 |
| 〃 | 〃 | 2021-03-09–2021-04-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 1403857 | 2021-04-14 | 2021-03-10–2021-03-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 0K3CC7YE3 AMZN | $354.26 |
| 〃 | 〃 | 2021-03-02–2021-03-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM Q86EK77Z3 AMZN | $205.16 |
| 〃 | 〃 | 2021-03-23–2021-03-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M879G8WE3 | $31.48 |
| 〃 | 〃 | 2021-03-10–2021-03-10 | FOOD & BEVERAGE | CITI PCARD-Amazon.com UZ4YX9S03 | $62.29 |
| 〃 | 〃 | 2021-03-13–2021-03-13 | HABITATION EXPENSE | IndividualName withheld | $765.70 |
| 〃 | 〃 | 2021-02-01–2021-02-28 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $3.17 |
| 〃 | 〃 | 2021-02-28–2021-03-30 | SOFTWARE LESS THAN $500 | IndividualName withheld | $68.89 |
| 1414059 | 2021-04-28 | 2021-03-31–2021-03-31 | WATER | READYREFRESH BY NESTLE | $4.00 |