Representative · PA · Democrat · bioguide D000631
Madeleine Dean
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2022Jan – Mar 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$392,457.272021 HON. MADELEINE DEAN ($16,799.43) · 2022 HON. MADELEINE DEAN ($375,657.84) · Median member: $392,307.81
2022 so far$654,944.29INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $326,500.62 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MADELEINE DEAN | 2021 | $16,799.43 |
| 2022 HON. MADELEINE DEAN | 2022 | $375,657.84 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $326,500.62 |
| 2 | Contractual services | Itemized | $1,744.23 |
| 3 | Rent, communications and utilities | Itemized | $29,307.18 |
| 4 | Printing and franked mail | Itemized | $4,912.18 |
| 5 | Travel | Itemized | $3,196.26 |
| 6 | Equipment | Itemized | $15,634.43 |
| 7 | Supplies and materials | Itemized | $11,162.37 |
| Member total | $392,457.27 |
Staff, by title24 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CASEWORKER | 3 | $38,749.98 |
| CHIEF OF STAFF | 1 | $34,649.99 |
| DISTRICT DIRECTOR | 1 | $29,000.01 |
| SENIOR ADVISOR | 1 | $28,749.99 |
| COMMUNICATIONS DIRECTOR & SENI | 1 | $25,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,416.66 |
| DIRECTOR OF OPERATIONS | 1 | $20,833.34 |
| STAFF ASSISTANT | 2 | $20,683.33 |
| CASEWORK MANAGER | 1 | $18,750.00 |
| COUNSEL | 1 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $16,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,250.01 |
| PART-TIME EMPLOYEE | 1 | $12,999.99 |
| WRITER/COMMUNICATIONS AIDE | 1 | $12,500.01 |
| DISTRICT OFFICE PAID INTERN - | 2 | $5,265.18 |
| other titles | 5 | $8,152.13 |
| Payroll total | 24 | $326,500.62 |
Contractual services, line by line4 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1541657 | 2022-04-08 | 2022-03-03–2022-03-24 | JANITORIAL AND MAINT SERV | QUEENAN CLEANING SERVICES LLC | $530.00 |
| 1544682 | 2022-04-15 | 2022-02-28–2022-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $154.23 |
| 1556295 | 2022-05-12 | 2022-04-12–2022-04-28 | JANITORIAL AND MAINT SERV | QUEENAN CLEANING SERVICES LLC | $530.00 |
| 1564233 | 2022-06-01 | 2022-05-05–2022-05-26 | JANITORIAL AND MAINT SERV | QUEENAN CLEANING SERVICES LLC | $530.00 |
Rent, communications and utilities, line by line40 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544860 | 2022-04-08 | 2022-03-02–2022-03-02 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $4,572.56 |
| 1544861 | 2022-04-08 | 2022-03-09–2022-03-09 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $5,750.00 |
| 1544682 | 2022-04-15 | 2022-03-01–2022-03-31 | UTILITIES | CITI PCARD-VESTA AT&T PREPAID | $84.45 |
| MED0114753 | 2022-04-22 | 2022-03-28–2022-03-28 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $25.00 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $76.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,333.76 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $725.69 |
| 1553915 | 2022-05-03 | 2022-04-10–2022-05-15 | UTILITIES | IndividualName withheld | $50.77 |
| 1553918 | 2022-05-03 | 2022-04-16–2022-05-15 | UTILITIES | IndividualName withheld | $190.38 |
Printing and franked mail, line by line11 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $190.30 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$56.80 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$18.60 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $538.28 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $364.02 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$19.15 |
| 1544857 | 2022-04-15 | 2022-02-17–2022-02-28 | ADVERTISEMENTS | THE AEJ GROUP LLC | $1,797.00 |
| 1545572 | 2022-04-15 | 2022-03-02–2022-03-17 | ADVERTISEMENTS | THE AEJ GROUP LLC | $1,998.03 |
| 1553924 | 2022-05-03 | 2022-04-22–2022-04-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
| 1553929 | 2022-05-03 | 2022-02-21–2022-02-21 | NON-FRANKABLE PRINTING & REPRO | CHELTENHAM PRINTING | $6.80 |
Travel, line by line16 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544813 | 2022-04-08 | 2022-03-01–2022-03-02 | LODGING | CITIBANK GOV CARD SERVICE | $228.75 |
| 〃 | 〃 | 2022-03-24–2022-03-25 | LODGING | 〃 | $539.20 |
| 1544603 | 2022-04-14 | 2022-03-06–2022-03-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $168.48 |
| 〃 | 〃 | 2022-03-07–2022-03-07 | TOLLS | IndividualName withheld | $6.00 |
| 1545662 | 2022-04-15 | 2022-03-01–2022-03-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $48.00 |
| 〃 | 〃 | 2022-03-03–2022-03-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $229.00 |
| 〃 | 〃 | 2022-03-07–2022-03-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $143.00 |
| 〃 | 〃 | 2022-03-24–2022-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $242.00 |
| 1556449 | 2022-05-12 | 2022-04-01–2022-04-01 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK GOV CARD SERVICE | $142.00 |
| 〃 | 〃 | 2022-04-07–2022-04-07 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $229.00 |
Equipment, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-27 | MAINTENANCE / REPAIRS | IndividualName withheld | $135.00 |
| 1564297 | 2022-05-26 | 2022-04-28–2022-04-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORPORATIION | $9,200.00 |
| 1547422 | 2022-04-14 | 2022-04-05–2022-04-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $6,299.43 |
Supplies and materials, line by line44 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544683 | 2022-04-14 | 2022-03-01–2022-03-31 | SOFTWARE LESS THAN $500 | IndividualName withheld | $26.93 |
| 1544682 | 2022-04-15 | 2022-03-24–2022-03-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 163TR3501 | $91.82 |
| 〃 | 〃 | 2022-03-21–2022-03-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1N5XD45O0 | $11.44 |
| 〃 | 〃 | 2022-03-22–2022-03-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1N99C9640 | $76.12 |
| 〃 | 〃 | 2022-03-14–2022-03-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1Z7XT1K70 | $49.98 |
| 〃 | 〃 | 2022-03-10–2022-03-10 | HABITATION EXPENSE | CITI PCARD-AMZN Mktp US 1Z8BP4891 | $145.34 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $379.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 1W4G592K2 | $169.99 |
| 〃 | 〃 | 2022-02-01–2022-02-28 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $2.65 |
| 〃 | 〃 | 2022-03-21–2022-03-21 | FOOD & BEVERAGE | CITI PCARD-ROCKYS | $300.00 |