3rows
$1,177.65paid 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 2025Oct – Dec 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 2023Jul – Sep 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$612,037.712021 HON. MADELEINE DEAN ($10,525.72) · 2022 HON. MADELEINE DEAN ($601,511.99) · Median member: $494,470.34
2022 so far$1,629,730.69INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $461,334.80 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MADELEINE DEAN | 2021 | $10,525.72 |
| 2022 HON. MADELEINE DEAN | 2022 | $601,511.99 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $461,334.80 |
| 2 | Contractual services | Itemized | $10,038.75 |
| 3 | Rent, communications and utilities | Itemized | $41,559.85 |
| 4 | Printing and franked mail | Itemized | $86,604.35 |
| 5 | Travel | Itemized | $4,698.73 |
| 6 | Equipment | Itemized | $2,932.45 |
| 7 | Supplies and materials | Itemized | $4,868.78 |
| Member total | $612,037.71 |
Staff, by title38 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,249.99 |
| CASEWORKER | 3 | $32,250.00 |
| DISTRICT DIRECTOR | 1 | $29,000.01 |
| SENIOR ADVISOR | 1 | $28,749.99 |
| COMMUNICATIONS DIRECTOR & SENI | 1 | $26,250.00 |
| CASEWORKER (OTHER COMPENSATION) | 2 | $19,998.00 |
| COUNSEL | 1 | $18,750.00 |
| STAFF ASSISTANT | 2 | $17,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $16,500.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 2 | $15,833.34 |
| DEPUTY CHIEF OF STAFF | 1 | $14,250.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $13,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,250.01 |
| PART-TIME EMPLOYEE | 1 | $12,999.99 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 2 | $12,750.00 |
| other titles | 17 | $153,253.47 |
| Payroll total | 38 | $461,334.80 |
Contractual services, line by line10 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1604225 | 2022-10-11 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1604226 | 2022-10-11 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0026502 | 2022-10-11 | 2022-09-01–2022-09-29 | JANITORIAL AND MAINT SERV | QUEENAN CLEANING SERVICES LLC | $530.00 |
| 1605613 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0025212 | 2022-10-17 | 2022-09-21–2022-09-21 | JANITORIAL AND MAINT SERV | IndividualName withheld | $274.75 |
| X0031235 | 2022-11-09 | 2022-09-06–2022-09-27 | JANITORIAL AND MAINT SERV | QUEENAN CLEANING SERVICES LLC | $530.00 |
| 1613994 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0029864 | 2022-11-17 | 2022-10-14–2023-10-14 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DROPBOX T1ZKQYPZP9R5 | $199.00 |
| X0035606 | 2022-12-13 | 2022-09-03–2022-09-28 | JANITORIAL AND MAINT SERV | QUEENAN CLEANING SERVICES LLC | $530.00 |
| 1622053 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line45 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025672 | 2022-10-06 | 2022-08-18–2022-09-19 | UTILITIES | PECO | $170.61 |
| X0026507 | 2022-10-11 | 2022-08-23–2022-08-23 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $4,400.00 |
| X0026568 | 2022-10-11 | 2022-07-07–2022-07-07 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $3,236.56 |
| X0026300 | 2022-10-12 | 2022-08-18–2022-09-19 | UTILITIES | PECO | $296.10 |
| X0026522 | 2022-10-12 | 2022-08-16–2022-08-16 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $1,466.19 |
| X0026508 | 2022-10-13 | 2022-06-28–2022-06-28 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $7,200.72 |
| X0026528 | 2022-10-13 | 2022-07-28–2022-07-28 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $6,345.76 |
| X0024862 | 2022-10-17 | 2022-08-01–2022-08-31 | EQUIP RENTAL (EFF 1/3/03) | CITIBANK -READYREFRESH BY NESTLE | $7.41 |
| 〃 | 〃 | 2022-09-01–2022-09-30 | UTILITIES | CITIBANK -VESTA AT&T PREPAID | $56.30 |
| 〃 | 〃 | 2022-08-31–2022-09-29 | UTILITIES | IndividualName withheld | $68.89 |
Printing and franked mail, line by line16 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.78 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,266.78 |
| 1609838 | 2022-10-31 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29,514.82 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $896.96 |
| 1617515 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $571.19 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.00 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$9.00 |
| 1625362 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $336.35 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,485.53 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$39.50 |
Travel, line by line51 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1595112 | 2022-10-04 | 2022-06-29–2022-06-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $89.00 |
| 〃 | 〃 | 2022-06-29–2022-07-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $85.00 |
| 〃 | 〃 | 2022-09-16–2022-09-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$25.00 |
| 〃 | 〃 | 2022-09-19–2022-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $24.00 |
| X0023348 | 2022-10-06 | 2022-08-12–2022-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $461.33 |
| AC-18758 | 2022-10-12 | 2022-08-12–2022-08-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | −$89.38 |
| AC-18759 | 2022-10-12 | 2022-08-13–2022-08-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | −$89.38 |
| AC-18760 | 2022-10-12 | 2022-08-16–2022-08-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | −$15.00 |
| AC-18761 | 2022-10-12 | 2022-08-16–2022-08-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | −$3.13 |
| AC-18762 | 2022-10-12 | 2022-08-16–2022-08-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | −$17.50 |
Equipment, line by line4 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| RMS0121216 | 2022-12-31 | 2022-12-01–2022-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,431.45 |
Supplies and materials, line by line50 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603993 | 2022-10-14 | 2022-09-30–2022-09-30 | WATER | READYREFRESH BY NESTLE | $43.40 |
| X0024862 | 2022-10-17 | 2022-09-22–2022-09-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM 1M2QS8I92 AMZN | $17.99 |
| 〃 | 〃 | 2022-09-19–2022-09-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM 1M8OF2WQ0 AMZN | $39.99 |
| 〃 | 〃 | 2022-09-15–2022-09-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1M1347PN0 | $21.99 |
| 〃 | 〃 | 2022-09-19–2022-09-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1M1EB49P0 | $12.99 |
| 〃 | 〃 | 2022-09-20–2022-09-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1U0ZU9M10 | $64.02 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1U5X186C1 | $66.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1U8LX0GF1 | $353.30 |
| 〃 | 〃 | 2022-09-01–2022-09-01 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 6M3GF6K73 | $83.01 |
| 〃 | 〃 | 2022-09-19–2022-09-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com 1M6QJ9GN2 | $219.00 |