8rows
$871.64paid 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 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$436,921.822022 HON. MADELEINE DEAN ($69,008.05) · 2023 HON. MADELEINE DEAN ($367,913.77) · Median member: $417,256.24
2023 so far$367,913.77INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $320,469.34 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MADELEINE DEAN | 2022 | $69,008.05 |
| 2023 HON. MADELEINE DEAN | 2023 | $367,913.77 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $320,469.34 |
| 2 | Contractual services | Itemized | $15,158.00 |
| 3 | Rent, communications and utilities | Itemized | $23,505.06 |
| 4 | Printing and franked mail | Itemized | $20,522.93 |
| 5 | Travel | Itemized | $7,648.97 |
| 6 | Equipment | Itemized | $12,886.37 |
| 7 | Supplies and materials | Itemized | $36,731.15 |
| Member total | $436,921.82 |
Staff, by title36 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CASEWORKER | 6 | $38,250.00 |
| CHIEF OF STAFF | 2 | $36,249.99 |
| DISTRICT DIRECTOR | 2 | $29,000.01 |
| SENIOR ADVISOR | 2 | $28,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $26,888.90 |
| COMMUNICATIONS DIRECTOR & SENI | 2 | $26,250.00 |
| DEPUTY CHIEF OF STAFF | 2 | $23,750.01 |
| DEPUTY DISTRICT DIRECTOR | 2 | $22,500.00 |
| STAFF ASSISTANT | 3 | $18,875.00 |
| LEGISLATIVE ASSISTANT | 2 | $16,500.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,250.01 |
| PART-TIME EMPLOYEE | 2 | $12,999.99 |
| WRITER/COMMUNICATIONS AIDE | 2 | $12,500.01 |
| COUNSEL | 2 | $5,625.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,073.30 |
| other titles | 2 | $5,007.13 |
| Payroll total | 36 | $320,469.34 |
Contractual services, line by line11 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628854 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1629257 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0045578 | 2023-01-30 | 2023-01-05–2023-01-19 | JANITORIAL AND MAINT SERV | QUEENAN CLEANING SERVICES LLC | $265.00 |
| 1637683 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1638067 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0040081 | 2023-02-23 | 2023-01-31–2023-01-31 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $50.00 |
| X0052574 | 2023-03-07 | 2023-02-02–2023-02-16 | JANITORIAL AND MAINT SERV | QUEENAN CLEANING SERVICES LLC | $265.00 |
| 1643600 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1643985 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0039025 | 2023-01-05 | 2022-01-01–2022-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $3,588.00 |
Rent, communications and utilities, line by line44 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628612 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | WOODWARD ASSOCIATES | $2,250.00 |
| 1629098 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,170.00 |
| X0045677 | 2023-01-27 | 2023-01-16–2023-02-15 | UTILITIES | IndividualName withheld | $191.73 |
| 1637451 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | WOODWARD ASSOCIATES | $2,250.00 |
| 1637922 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,170.00 |
| X0051531 | 2023-02-23 | 2023-02-06–2023-03-15 | UTILITIES | IndividualName withheld | $191.35 |
| MED0122698 | 2023-02-24 | 2023-02-02–2023-02-02 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $120.00 |
| X0051523 | 2023-02-24 | 2023-02-20–2023-03-19 | UTILITIES | COMCAST | $171.09 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $76.00 |
Printing and franked mail, line by line10 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$38.95 |
| 1640272 | 2023-02-28 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19,058.98 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$74.40 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $171.78 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $126.86 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$5.45 |
| MED0122698 | 2023-02-24 | 2023-02-08–2023-02-08 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $50.00 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $152.08 |
| 1634769 | 2023-02-09 | 2022-02-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $871.32 |
| X0041183 | 2023-01-19 | 2022-12-21–2022-12-21 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -BANNERBUZZ | $210.71 |
Travel, line by line45 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0046439 | 2023-02-07 | 2023-01-03–2023-01-04 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $198.00 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $132.00 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $132.00 |
| 〃 | 〃 | 2023-01-14–2023-01-14 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $137.00 |
| 〃 | 〃 | 2023-01-20–2023-01-20 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $132.00 |
| 〃 | 〃 | 2023-01-23–2023-01-24 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $142.00 |
| 〃 | 〃 | 2023-01-24–2023-01-24 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $132.00 |
| 〃 | 〃 | 2023-01-03–2023-01-04 | LODGING | 〃 | $181.62 |
| X0050994 | 2023-02-23 | 2023-01-07–2023-01-30 | PRIVATE AUTO MILEAGE | HON. MADELEINE DEAN | $210.92 |
| X0054114 | 2023-03-10 | 2023-01-27–2023-01-27 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $132.00 |
Equipment, line by line5 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| X0046475 | 2023-03-06 | 2022-12-20–2022-12-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -Amazon.com FC6Q231E3 | $5,396.00 |
| RMS0123784 | 2023-03-31 | 2022-12-01–2022-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $6,989.37 |
Supplies and materials, line by line70 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$106.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $278.90 |
| X0046483 | 2023-02-07 | 2022-12-19–2022-12-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM ER4384423 AMZN | $40.58 |
| 〃 | 〃 | 2023-01-10–2023-01-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM LB0IR3YA3 AMZN | $71.96 |
| 〃 | 〃 | 2023-01-19–2023-01-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM ZG4VY4O43 AMZN | $49.49 |
| 〃 | 〃 | 2023-01-11–2023-01-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US MZ68R7KH3 | $21.98 |
| 〃 | 〃 | 2023-01-25–2023-01-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US S567919C3 | $13.99 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$545.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $224.29 |
| 1640102 | 2023-03-07 | 2023-01-31–2023-01-31 | WATER | READYREFRESH BY NESTLE | $54.29 |