10rows
$10,222.84paid 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 2025Apr – Jun 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$395,556.752022 HON. MADELEINE DEAN ($2,750.43) · 2023 HON. MADELEINE DEAN ($392,806.32) · Median member: $415,972.51
2023 so far$760,720.09INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $333,584.86 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MADELEINE DEAN | 2022 | $2,750.43 |
| 2023 HON. MADELEINE DEAN | 2023 | $392,806.32 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $333,584.86 |
| 2 | Contractual services | Itemized | $13,043.45 |
| 3 | Rent, communications and utilities | Itemized | $20,431.00 |
| 4 | Printing and franked mail | Itemized | $2,963.76 |
| 5 | Travel | Itemized | $15,940.30 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $9,092.38 |
| Member total | $395,556.75 |
Staff, by title27 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CASEWORKER | 3 | $39,416.67 |
| CHIEF OF STAFF | 1 | $36,249.99 |
| DISTRICT DIRECTOR | 1 | $29,000.01 |
| SENIOR ADVISOR | 1 | $28,749.99 |
| LEGISLATIVE DIRECTOR | 2 | $26,361.11 |
| COMMUNICATIONS DIRECTOR & SENI | 1 | $26,250.00 |
| DEPUTY CHIEF OF STAFF | 1 | $24,999.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $22,500.00 |
| PART-TIME EMPLOYEE | 2 | $15,036.66 |
| LEGISLATIVE AIDE | 1 | $14,499.99 |
| WRITER/COMMUNICATIONS AIDE | 1 | $13,583.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,250.01 |
| COMMUNICATIONS ASSISTANT/STAFF | 1 | $13,055.57 |
| LEGISLATIVE ASSISTANT | 1 | $11,666.66 |
| PAID INTERN - HOUSE PROGRAM | 4 | $5,636.27 |
| other titles | 5 | $13,328.61 |
| Payroll total | 27 | $333,584.86 |
Contractual services, line by line15 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648949 | 2023-04-05 | 2023-01-31–2023-01-31 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | −$50.00 |
| 〃 | 〃 | 〃 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $50.00 |
| X0062899 | 2023-04-12 | 2023-03-02–2023-03-29 | JANITORIAL AND MAINT SERV | QUEENAN CLEANING SERVICES LLC | $265.00 |
| 1650852 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1651238 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0066552 | 2023-05-04 | 2023-04-12–2023-04-27 | JANITORIAL AND MAINT SERV | QUEENAN CLEANING SERVICES LLC | $265.00 |
| 1658855 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1659241 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0071734 | 2023-05-16 | 2023-04-01–2023-04-01 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $1,185.45 |
| X0078823 | 2023-06-09 | 2023-05-11–2023-05-25 | JANITORIAL AND MAINT SERV | QUEENAN CLEANING SERVICES LLC | $265.00 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650638 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WOODWARD ASSOCIATES | $2,250.00 |
| 1651094 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,170.00 |
| X0066183 | 2023-04-20 | 2023-04-20–2023-05-19 | UTILITIES | COMCAST | $171.09 |
| X0066190 | 2023-04-20 | 2023-04-16–2023-05-15 | UTILITIES | IndividualName withheld | $191.05 |
| X0066549 | 2023-04-21 | 2023-03-21–2023-04-19 | UTILITIES | PECO | $184.90 |
| X0066551 | 2023-04-21 | 2023-03-21–2023-04-19 | UTILITIES | PECO | $228.42 |
| X0061187 | 2023-04-25 | 2023-03-22–2023-03-22 | UTILITIES | CITIBANK -GOOGLE GSUITE_pa04.or | $12.00 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $81.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,295.63 |
Printing and franked mail, line by line13 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $401.08 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$42.30 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$50.45 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $307.68 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$32.75 |
| X0060441 | 2023-04-04 | 2023-03-24–2023-03-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0060446 | 2023-04-04 | 2023-03-15–2023-03-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $419.50 |
| X0060449 | 2023-04-04 | 2023-03-20–2023-03-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $228.00 |
| X0070632 | 2023-05-17 | 2023-04-19–2023-04-19 | FRANKABLE PRINTING & REPROD | GOVERNMENT GRAPHICS LLC | $1,353.00 |
| X0079344 | 2023-06-13 | 2023-06-02–2023-06-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $114.00 |
Travel, line by line30 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0060633 | 2023-04-11 | 2023-02-02–2023-02-26 | PRIVATE AUTO MILEAGE | HON. MADELEINE DEAN | $230.59 |
| X0062576 | 2023-04-21 | 2023-03-22–2023-03-22 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $123.00 |
| 〃 | 〃 | 2023-03-24–2023-03-24 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $165.00 |
| 〃 | 〃 | 2023-03-27–2023-03-27 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $151.00 |
| 〃 | 〃 | 2023-03-20–2023-03-22 | LODGING | 〃 | $704.64 |
| 〃 | 〃 | 2023-03-22–2023-03-24 | PARKING | 〃 | $105.00 |
| X0066151 | 2023-04-26 | 2023-03-21–2023-03-27 | PRIVATE AUTO MILEAGE | HON. MADELEINE DEAN | $99.57 |
| X0067127 | 2023-05-10 | 2023-04-21–2023-04-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.95 |
| X0069061 | 2023-05-16 | 2023-03-27–2023-03-27 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | −$151.00 |
| 〃 | 〃 | 2023-04-20–2023-04-20 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $165.00 |
Equipment, line by line3 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line64 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0124313 | 2023-04-18 | 2023-03-06–2023-04-12 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| X0061187 | 2023-04-25 | 2023-03-27–2023-03-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HY1CM51R0 | $33.98 |
| 〃 | 〃 | 2023-03-11–2023-04-10 | SOFTWARE LESS THAN $500 | IndividualName withheld | $26.93 |
| 〃 | 〃 | 2023-03-07–2023-04-07 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE PHILADELPHIA INQUIRER | $15.96 |
| X0061001 | 2023-04-28 | 2023-03-16–2023-03-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM HC7BO1571 AMZN | $17.79 |
| 〃 | 〃 | 2023-03-22–2023-03-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US H75YF9PT1 | $550.02 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US H77CU9TX1 | $712.78 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US H78261EV1 | $507.00 |
| 〃 | 〃 | 2023-03-15–2023-03-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HC0DO4N91 | $25.18 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HC4A53NR1 | $15.99 |