5rows
$1,767.04paid 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 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 2022Apr – Jun 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$383,774.412021 HON. MADELEINE DEAN ($10,500.00) · 2022 HON. MADELEINE DEAN ($373,274.41) · Median member: $411,473.46
2022 so far$1,028,218.70INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $338,228.24 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MADELEINE DEAN | 2021 | $10,500.00 |
| 2022 HON. MADELEINE DEAN | 2022 | $373,274.41 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $338,228.24 |
| 2 | Contractual services | Itemized | $10,160.45 |
| 3 | Rent, communications and utilities | Itemized | $19,760.10 |
| 4 | Printing and franked mail | Itemized | $451.81 |
| 5 | Travel | Itemized | $10,829.65 |
| 6 | Equipment | Itemized | $748.81 |
| 7 | Supplies and materials | Itemized | $3,595.35 |
| Member total | $383,774.41 |
Staff, by title23 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CASEWORKER | 3 | $39,249.99 |
| CHIEF OF STAFF | 1 | $36,249.99 |
| DISTRICT DIRECTOR | 1 | $29,000.01 |
| SENIOR ADVISOR | 1 | $28,749.99 |
| COMMUNICATIONS DIRECTOR & SENI | 1 | $26,250.00 |
| STAFF ASSISTANT | 2 | $23,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $23,250.00 |
| DIRECTOR OF OPERATIONS | 1 | $22,500.00 |
| 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 |
| PAID INTERN - HOUSE PROGRAM | 4 | $8,556.04 |
| other titles | 2 | $8,172.22 |
| Payroll total | 23 | $338,228.24 |
Contractual services, line by line6 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576344 | 2022-07-13 | 2022-06-02–2022-06-21 | JANITORIAL AND MAINT SERV | QUEENAN CLEANING SERVICES LLC | $530.00 |
| 1576350 | 2022-07-14 | 2022-04-13–2022-05-16 | NON-TECHNOLOGY SERVICE CONTR | DILWORTH PAXSON LLP | $5,548.50 |
| 1585965 | 2022-08-16 | 2022-06-07–2022-07-27 | JANITORIAL AND MAINT SERV | QUEENAN CLEANING SERVICES LLC | $530.00 |
| X0022062 | 2022-09-14 | 2022-08-03–2022-08-25 | JANITORIAL AND MAINT SERV | QUEENAN CLEANING SERVICES LLC | $530.00 |
| 1600816 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0019657 | 2022-09-27 | 2022-06-25–2022-06-25 | JANITORIAL AND MAINT SERV | CITIBANK -SHRED-IT USA LLC | $1,426.95 |
Rent, communications and utilities, line by line35 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1573439 | 2022-07-05 | 2022-04-19–2022-06-20 | UTILITIES | PECO | $149.02 |
| 1573442 | 2022-07-05 | 2022-03-19–2022-04-20 | UTILITIES | PECO | $166.67 |
| 1576338 | 2022-07-18 | 2022-05-31–2022-06-29 | UTILITIES | CITI PCARD-VESTA AT&T PREPAID | $56.30 |
| 1580440 | 2022-07-25 | 2022-07-12–2022-08-16 | UTILITIES | COMCAST | $146.09 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $76.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,156.58 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $724.73 |
| MED0117064 | 2022-07-27 | 2022-07-19–2022-07-19 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $54.00 |
| 1585952 | 2022-08-16 | 2022-07-16–2022-08-15 | UTILITIES | IndividualName withheld | $191.93 |
Printing and franked mail, line by line8 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $393.28 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$9.25 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$19.15 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.40 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$48.90 |
| MED0117064 | 2022-07-27 | 2022-07-15–2022-07-15 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $9.50 |
| 1585973 | 2022-08-16 | 2022-06-20–2022-06-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $66.00 |
| X0019964 | 2022-09-19 | 2022-08-01–2022-08-31 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $26.93 |
Travel, line by line43 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576740 | 2022-07-14 | 2022-06-07–2022-06-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $101.00 |
| 〃 | 〃 | 2022-06-09–2022-06-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $65.00 |
| 〃 | 〃 | 2022-06-10–2022-06-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $96.00 |
| 〃 | 〃 | 2022-06-12–2022-06-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $168.00 |
| 〃 | 〃 | 2022-06-13–2022-06-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $121.00 |
| 〃 | 〃 | 2022-06-14–2022-06-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $121.00 |
| 〃 | 〃 | 2022-06-16–2022-06-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$12.00 |
| 〃 | 〃 | 2022-06-21–2022-06-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$48.00 |
| 〃 | 〃 | 2022-06-27–2022-06-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $184.00 |
| 〃 | 〃 | 2022-06-28–2022-07-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$121.00 |
Equipment, line by line5 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0118823 | 2022-09-30 | 2022-05-17–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.81 |
| 〃 | 〃 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 〃 | 〃 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 〃 | 〃 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 〃 | 〃 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line42 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577018 | 2022-07-14 | 2022-05-31–2022-05-31 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US H31UM76C3 | $239.97 |
| 〃 | 〃 | 2022-06-01–2022-06-30 | SOFTWARE LESS THAN $500 | IndividualName withheld | $26.93 |
| 1576338 | 2022-07-18 | 2022-06-16–2022-06-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MF9DJ5083 AMZN | $31.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM N36OJ5YQ3 AMZN | $11.29 |
| 〃 | 〃 | 2022-06-02–2022-06-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM RL9Z40UC3 AMZN | $73.98 |
| 〃 | 〃 | 2022-04-25–2022-05-24 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $65.18 |
| 〃 | 〃 | 2022-05-31–2022-06-29 | SOFTWARE LESS THAN $500 | IndividualName withheld | $68.89 |
| FRM0116877 | 2022-07-20 | 2022-06-01–2022-06-27 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1580479 | 2022-07-26 | 2022-06-30–2022-06-30 | FOOD & BEVERAGE | IndividualName withheld | $43.17 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |