1rows
$225.00paid 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 2025Jan – Mar 2022
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 2022Oct – Dec 2021Jul – 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$383,571.862021 HON. MADELEINE DEAN ($104,285.41) · 2022 HON. MADELEINE DEAN ($279,286.45) · Median member: $383,571.86
2022 so far$279,286.45INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $265,222.11 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MADELEINE DEAN | 2021 | $104,285.41 |
| 2022 HON. MADELEINE DEAN | 2022 | $279,286.45 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $265,222.11 |
| 2 | Contractual services | Itemized | $34,259.00 |
| 3 | Rent, communications and utilities | Itemized | $26,623.26 |
| 4 | Printing and franked mail | Itemized | $46,788.12 |
| 5 | Travel | Itemized | $1,843.13 |
| 6 | Equipment | Itemized | $872.94 |
| 7 | Supplies and materials | Itemized | $7,963.30 |
| Member total | $383,571.86 |
Staff, by title43 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $28,250.01 |
| DISTRICT DIRECTOR | 2 | $23,870.25 |
| SENIOR ADVISOR | 2 | $23,750.01 |
| STAFF ASSISTANT | 5 | $20,745.82 |
| CASEWORKER | 4 | $19,749.99 |
| COMMUNICATIONS DIRECTOR & SENI | 2 | $18,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $17,499.99 |
| DIRECTOR OF OPERATIONS | 2 | $16,250.01 |
| COUNSEL | 2 | $15,000.00 |
| CASEWORK MANAGER | 2 | $14,166.66 |
| LEGISLATIVE ASSISTANT | 2 | $13,749.99 |
| PART-TIME EMPLOYEE | 4 | $11,510.35 |
| OUTREACH COORDINATOR | 2 | $10,122.60 |
| WRITER/COMMUNICATIONS AIDE | 2 | $9,999.99 |
| OUTREACH COORDINATOR (OTHER COMPENSATION) | 1 | $7,467.50 |
| other titles | 7 | $15,088.94 |
| Payroll total | 43 | $265,222.11 |
Contractual services, line by line12 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1523058 | 2022-02-15 | 2022-01-01–2022-12-31 | JANITORIAL AND MAINT SERV | CITI PCARD-CHELTENHAM TOWNSHIP | $25.00 |
| 〃 | 〃 | 2022-01-24–2022-01-24 | JANITORIAL AND MAINT SERV | CITI PCARD-MUNICIPAY SERVICE FEE | $3.00 |
| 1510108 | 2022-01-07 | 2021-12-01–2021-12-29 | JANITORIAL AND MAINT SERV | SUNSHINE CLEANING SERVICES | $330.00 |
| 1512707 | 2022-01-10 | 2021-09-30–2021-10-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $68.89 |
| 1513253 | 2022-01-11 | 2021-09-30–2021-10-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | −$68.89 |
| 1513259 | 2022-01-11 | 2021-10-14–2022-10-14 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK | −$199.00 |
| 〃 | 〃 | 〃 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $199.00 |
| 1515655 | 2022-01-16 | 2022-01-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $9,570.00 |
| 1515656 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,100.00 |
| 1510101 | 2022-01-18 | 2021-12-22–2021-12-22 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-AMZN Mktp US II3OR4UF3 | $499.00 |
Rent, communications and utilities, line by line42 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1513662 | 2022-01-20 | 2022-01-09–2022-01-09 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $5,750.00 |
| 1519714 | 2022-01-28 | 2022-01-16–2022-02-15 | UTILITIES | IndividualName withheld | $190.65 |
| 1519715 | 2022-01-28 | 2022-01-13–2022-02-16 | UTILITIES | COMCAST | $146.09 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $76.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,072.30 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $725.69 |
| 1531920 | 2022-03-03 | 2022-02-12–2022-03-16 | UTILITIES | COMCAST | $146.09 |
| 1531925 | 2022-03-03 | 2022-02-16–2022-03-15 | UTILITIES | IndividualName withheld | $190.65 |
| 1531931 | 2022-03-03 | 2022-01-18–2022-03-15 | UTILITIES | IndividualName withheld | $52.59 |
Printing and franked mail, line by line10 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$53.60 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.25 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$37.75 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $149.98 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$18.60 |
| 1523331 | 2022-02-14 | 2022-01-31–2022-01-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $173.72 |
| 1521574 | 2022-02-01 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23,777.80 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.32 |
| 1510086 | 2022-01-18 | 2021-12-17–2021-12-17 | FRANKABLE PRINTING & REPROD | GOVERNMENT GRAPHICS LLC | $22,695.00 |
Travel, line by line16 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1523267 | 2022-02-14 | 2022-01-10–2022-01-10 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK GOV CARD SERVICE | $78.00 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $92.00 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $101.00 |
| 1536492 | 2022-03-18 | 2022-02-01–2022-02-01 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK GOV CARD SERVICE | $70.00 |
| 〃 | 〃 | 2022-02-04–2022-02-04 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $117.00 |
| 〃 | 〃 | 2022-02-07–2022-02-09 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $179.00 |
| 〃 | 〃 | 2022-02-28–2022-02-28 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $82.00 |
| 〃 | 〃 | 2022-03-01–2022-03-01 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $36.00 |
| 1536495 | 2022-03-18 | 2022-01-24–2022-01-27 | LODGING | CITIBANK GOV CARD SERVICE | $425.70 |
| 1510090 | 2022-01-18 | 2021-11-29–2021-11-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$20.00 |
Equipment, line by line4 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| 1510101 | 2022-01-18 | 2021-12-01–2021-12-01 | MAINTENANCE / REPAIRS | CITI PCARD-CANON DIRECT | $422.94 |
Supplies and materials, line by line53 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1512701 | 2022-01-18 | 2022-01-03–2023-01-02 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $4,000.00 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$139.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $139.00 |
| 1523058 | 2022-02-15 | 2022-01-20–2022-01-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com XP3E41XE3 | $94.35 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$113.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $168.61 |
| 1531762 | 2022-03-01 | 2022-01-31–2022-01-31 | WATER | READYREFRESH BY NESTLE | $36.91 |
| 1534136 | 2022-03-16 | 2022-02-09–2022-02-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 217UH8WV3 AMZN | $179.16 |
| 〃 | 〃 | 2022-02-15–2022-02-15 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM BN0QA4AX3 AMZN | $81.06 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM CW4EZ9KD3 AMZN | $11.88 |