Representative · PA · Democrat · bioguide D000631
Madeleine Dean
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2022Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$448,948.692020 HON. MADELEINE DEAN (−$6.60) · 2021 HON. MADELEINE DEAN ($448,955.29) · Median member: $402,356.41
2021 so far$1,350,105.78INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $406,037.23 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. MADELEINE DEAN | 2020 | −$6.60 |
| 2021 HON. MADELEINE DEAN | 2021 | $448,955.29 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $406,037.23 |
| 2 | Contractual services | Itemized | $11,390.68 |
| 3 | Rent, communications and utilities | Itemized | $17,993.76 |
| 4 | Printing and franked mail | Itemized | $2,080.48 |
| 5 | Travel | Itemized | $3,162.37 |
| 6 | Equipment | Itemized | $4,439.79 |
| 7 | Supplies and materials | Itemized | $3,844.38 |
| Member total | $448,948.69 |
Staff, by title40 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $28,250.01 |
| DISTRICT DIRECTOR | 1 | $23,870.25 |
| SENIOR ADVISOR | 1 | $23,750.01 |
| CASEWORKER (OTHER COMPENSATION) | 2 | $20,000.00 |
| CASEWORKER | 2 | $19,749.99 |
| STAFF ASSISTANT | 2 | $18,249.99 |
| COMMUNICATIONS DIRECTOR & SENI | 1 | $18,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| DIRECTOR OF OPERATIONS | 1 | $16,250.01 |
| COUNSEL | 1 | $15,000.00 |
| OUTREACH COORDINATOR | 1 | $14,934.99 |
| PART-TIME EMPLOYEE | 2 | $14,108.76 |
| CASEWORK MANAGER | 1 | $13,749.99 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 2 | $13,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,250.01 |
| other titles | 20 | $139,373.23 |
| Payroll total | 40 | $406,037.23 |
Contractual services, line by line10 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477853 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1477854 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1483429 | 2021-10-27 | 2021-10-06–2021-10-20 | JANITORIAL AND MAINT SERV | SUNSHINE CLEANING SERVICES | $220.00 |
| 1490326 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1490327 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1487250 | 2021-11-17 | 2021-10-14–2022-10-14 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-DROPBOX 91ZX414QMXQN | $199.00 |
| 1495307 | 2021-11-29 | 2021-11-03–2021-11-17 | JANITORIAL AND MAINT SERV | SUNSHINE CLEANING SERVICES | $220.00 |
| 1499914 | 2021-12-13 | 2021-11-22–2021-11-22 | TRANSLATN AND INTERPRET SERV | DEAF HEARING COMMUNICATION CENTRE INC | $191.68 |
| 1503136 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1503137 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1476009 | 2021-10-15 | 2021-09-01–2021-09-30 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-VESTA AT&T PREPAID | $84.45 |
| 1478071 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,350.00 |
| 1478205 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WOODWARD ASSOCIATES | $2,150.00 |
| 1479391 | 2021-10-20 | 2021-10-17–2021-11-16 | UTILITIES | COMCAST | $134.50 |
| 1482440 | 2021-10-25 | 2021-09-17–2021-10-18 | UTILITIES | PECO | $168.50 |
| 1482445 | 2021-10-25 | 2021-09-17–2021-10-18 | UTILITIES | PECO | $166.24 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $76.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,192.77 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $665.71 |
Printing and franked mail, line by line7 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$35.45 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $163.24 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.94 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$17.25 |
| 1476003 | 2021-10-15 | 2021-08-15–2021-08-16 | ADVERTISEMENTS | CITI PCARD-FACEBK HXZ5P6TTW2 | $50.00 |
| 1478899 | 2021-10-19 | 2021-08-24–2021-08-24 | FRANKABLE PRINTING & REPROD | GOVERNMENT GRAPHICS LLC | $1,459.00 |
| 1495309 | 2021-11-29 | 2021-11-11–2021-11-11 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $363.00 |
Travel, line by line30 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471596 | 2021-10-05 | 2021-07-13–2021-07-13 | TAXI/RIDE SHARE | CITIBANK GOV CARD SERVICE | $4.00 |
| 1472352 | 2021-10-14 | 2021-09-02–2021-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $128.74 |
| 1475997 | 2021-10-14 | 2021-06-17–2021-06-21 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$62.00 |
| 〃 | 〃 | 2021-09-20–2021-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $71.00 |
| 〃 | 〃 | 2021-09-21–2021-09-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $274.00 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $110.00 |
| 〃 | 〃 | 2021-09-27–2021-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $110.00 |
| 1476001 | 2021-10-14 | 2021-09-10–2021-09-10 | MEALS | CITIBANK GOV CARD SERVICE | $49.61 |
| 1487285 | 2021-11-10 | 2021-10-15–2021-10-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $204.00 |
| 1487315 | 2021-11-12 | 2021-09-27–2021-09-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $50.00 |
Equipment, line by line5 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| RMS0111316 | 2021-11-30 | 2021-11-01–2021-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,068.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| RMS0112074 | 2021-12-31 | 2021-12-01–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,921.79 |
Supplies and materials, line by line65 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1476011 | 2021-10-14 | 2021-09-01–2021-09-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 253PG6Q70 | $9.45 |
| 〃 | 〃 | 2021-09-13–2021-09-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 256RV0YH2 | $140.98 |
| 〃 | 〃 | 2021-08-27–2021-08-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 256WO4EO0 | $55.84 |
| 〃 | 〃 | 2021-09-13–2021-09-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2C1823470 | $11.99 |
| 〃 | 〃 | 2021-09-16–2021-09-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2G2F15KR1 | $37.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2G5282SD0 | $17.28 |
| 〃 | 〃 | 2021-09-13–2021-09-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2G5HO65S1 | $4.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2G7PT05J1 | $3.79 |
| 〃 | 〃 | 2021-09-18–2021-09-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2G8GA6KQ0 | $89.99 |
| 〃 | 〃 | 2021-09-16–2021-09-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2G9XY27O0 | $25.99 |