4rows
$97.21paid 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 2025Jul – Sep 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 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$312,521.612020 HON. MADELEINE DEAN ($38.98) · 2021 HON. MADELEINE DEAN ($312,482.63) · Median member: $323,381.05
2021 so far$901,150.49INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $252,065.19 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. MADELEINE DEAN | 2020 | $38.98 |
| 2021 HON. MADELEINE DEAN | 2021 | $312,482.63 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $252,065.19 |
| 2 | Contractual services | Itemized | $19,708.50 |
| 3 | Rent, communications and utilities | Itemized | $28,052.06 |
| 4 | Printing and franked mail | Itemized | $1,021.63 |
| 5 | Travel | Itemized | $6,784.27 |
| 6 | Equipment | Itemized | $516.14 |
| 7 | Supplies and materials | Itemized | $4,373.82 |
| Member total | $312,521.61 |
Staff, by title29 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $28,250.01 |
| DISTRICT DIRECTOR | 1 | $23,870.25 |
| SENIOR ADVISOR | 1 | $21,041.67 |
| CASEWORKER | 2 | $18,756.94 |
| COMMUNICATIONS DIRECTOR & SENI | 1 | $18,000.00 |
| STAFF ASSISTANT | 2 | $17,888.87 |
| LEGISLATIVE DIRECTOR | 1 | $16,972.22 |
| DIRECTOR OF OPERATIONS | 2 | $16,083.89 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,738.90 |
| OUTREACH COORDINATOR | 1 | $14,934.99 |
| CASEWORK MANAGER | 1 | $13,749.99 |
| PART-TIME EMPLOYEE | 2 | $11,437.15 |
| LEGISLATIVE ASSISTANT | 1 | $10,833.33 |
| DIRECTOR OF OPERATIONS (OTHER COMPENSATION) | 1 | $6,471.83 |
| PAID INTERN - HOUSE PROGRAM | 5 | $5,473.22 |
| other titles | 5 | $12,561.93 |
| Payroll total | 29 | $252,065.19 |
Contractual services, line by line16 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436658 | 2021-07-02 | 2021-06-02–2021-06-30 | JANITORIAL AND MAINT SERV | SUNSHINE CLEANING SERVICES | $330.00 |
| 1439884 | 2021-07-14 | 2021-05-11–2021-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $3,542.50 |
| 1442425 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1442426 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1446518 | 2021-07-27 | 2021-04-26–2021-04-26 | NON-TECHNOLOGY SERVICE CONTR | DILWORTH PAXSON LLP | $312.00 |
| 〃 | 〃 | 2021-06-01–2021-06-30 | NON-TECHNOLOGY SERVICE CONTR | 〃 | $468.00 |
| 1402591 | 2021-08-03 | 2021-03-10–2021-03-24 | JANITORIAL AND MAINT SERV | SUNSHINE CLEANING SERVICES | −$220.00 |
| 1449154 | 2021-08-06 | 2021-07-14–2021-07-27 | JANITORIAL AND MAINT SERV | SUNSHINE CLEANING SERVICES | $220.00 |
| 1453895 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1453896 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line48 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436642 | 2021-07-01 | 2021-06-16–2021-07-15 | UTILITIES | IndividualName withheld | $192.19 |
| 1436637 | 2021-07-02 | 2021-05-19–2021-06-18 | UTILITIES | PECO | $121.16 |
| 1436646 | 2021-07-02 | 2021-06-10–2021-07-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $52.91 |
| 1436650 | 2021-07-02 | 2021-05-19–2021-06-18 | UTILITIES | PECO | $175.45 |
| 1437842 | 2021-07-07 | 2021-06-11–2021-07-10 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VESTA AT&T PREPAID | $71.73 |
| 1439885 | 2021-07-13 | 2021-06-22–2021-06-22 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $707.00 |
| 1442647 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,350.00 |
| 1442788 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WOODWARD ASSOCIATES | $2,150.00 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $76.00 |
Printing and franked mail, line by line10 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$25.30 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $110.52 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$28.70 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $123.25 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.45 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$34.70 |
| 1439734 | 2021-07-13 | 2021-06-21–2021-06-22 | ADVERTISEMENTS | CITI PCARD-FACEBK 2F6BZ4TTW2 | $182.13 |
| 〃 | 〃 | 2021-06-17–2021-06-19 | ADVERTISEMENTS | CITI PCARD-FACEBK JHMXL47UW2 | $176.02 |
| 〃 | 〃 | 2021-03-16–2021-03-20 | ADVERTISEMENTS | CITI PCARD-FACEBK X8E2B5XTW2 | $175.96 |
| 1464965 | 2021-09-20 | 2021-08-12–2021-08-15 | ADVERTISEMENTS | CITI PCARD-FACEBK VH6FE5PTW2 | $250.00 |
Travel, line by line37 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1428138 | 2021-07-01 | 2021-04-28–2021-04-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $241.00 |
| 〃 | 〃 | 2021-05-11–2021-05-11 | COMMERCIAL TRANSPORTATION | 〃 | $135.00 |
| 〃 | 〃 | 2021-05-14–2021-05-14 | COMMERCIAL TRANSPORTATION | 〃 | $197.00 |
| 〃 | 〃 | 2021-05-17–2021-05-17 | COMMERCIAL TRANSPORTATION | 〃 | $125.00 |
| 〃 | 〃 | 2021-05-20–2021-05-20 | COMMERCIAL TRANSPORTATION | 〃 | $135.00 |
| 〃 | 〃 | 2021-05-11–2021-05-11 | TAXI/PARKING/TOLLS | 〃 | $8.36 |
| 1440305 | 2021-07-16 | 2021-06-17–2021-06-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $185.00 |
| 1440785 | 2021-07-16 | 2021-06-03–2021-06-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $152.00 |
| 〃 | 〃 | 2021-06-09–2021-06-10 | COMMERCIAL TRANSPORTATION | 〃 | $200.00 |
| 〃 | 〃 | 2021-06-10–2021-06-10 | COMMERCIAL TRANSPORTATION | 〃 | $68.50 |
Equipment, line by line5 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| RPY0108291 | 2021-07-30 | 2021-07-01–2021-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $27.16 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| AMR0109930 | 2021-09-30 | 2020-10-01–2020-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $38.98 |
Supplies and materials, line by line55 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436378 | 2021-07-07 | 2021-05-25–2021-05-25 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM 2R9OB8BC0 AMZN | $28.98 |
| 〃 | 〃 | 2021-05-05–2021-05-05 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US 3G0GI3N63 | $46.59 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | CITI PCARD-AMZN Mktp US ZT3DQ1FD3 | $105.00 |
| 1437842 | 2021-07-07 | 2021-06-25–2021-06-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 212KH6QW2 AMZN | $41.06 |
| 〃 | 〃 | 2021-06-19–2021-06-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 218OE6JR2 | $43.49 |
| 〃 | 〃 | 2021-05-31–2021-05-31 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2R6QV8212 | $89.99 |
| 〃 | 〃 | 2021-06-19–2021-06-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 214W87AC0 | $61.43 |
| 〃 | 〃 | 2021-05-01–2021-05-31 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $2.12 |
| 〃 | 〃 | 2021-05-23–2021-06-22 | WATER | 〃 | $37.09 |
| 〃 | 〃 | 2021-05-31–2021-06-29 | SOFTWARE LESS THAN $500 | IndividualName withheld | $68.89 |