6rows
$5,164.40paid 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 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$497,746.502023 HON. MADELEINE DEAN ($497,746.50) · Median member: $437,588.26
2023 so far$1,258,466.59INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4747 entries · $441,167.09 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MADELEINE DEAN | 2023 | $497,746.50 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $441,167.09 |
| 2 | Contractual services | Itemized | $24,160.58 |
| 3 | Rent, communications and utilities | Itemized | $19,297.21 |
| 4 | Printing and franked mail | Itemized | $890.31 |
| 5 | Travel | Itemized | $7,225.15 |
| 6 | Equipment | Itemized | $2,549.45 |
| 7 | Supplies and materials | Itemized | $2,456.71 |
| Member total | $497,746.50 |
Staff, by title47 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CASEWORKER | 3 | $40,500.00 |
| 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 |
| DEPUTY CHIEF OF STAFF | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE COUNSEL | 1 | $20,750.01 |
| CASEWORKER (OTHER COMPENSATION) | 3 | $18,000.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $15,470.08 |
| LEGISLATIVE AIDE | 1 | $14,499.99 |
| WRITER/COMMUNICATIONS AIDE | 1 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,250.01 |
| COMMUNICATIONS ASSISTANT/STAFF | 1 | $12,500.01 |
| other titles | 23 | $99,697.03 |
| Payroll total | 47 | $441,167.09 |
Contractual services, line by line12 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083411 | 2023-07-03 | 2023-04-19–2023-05-26 | NON-TECHNOLOGY SERVICE CONTR | DILWORTH PAXSON LLP | $4,816.00 |
| 1674580 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1674964 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0084216 | 2023-07-24 | 2023-06-14–2023-07-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $58.29 |
| X0087340 | 2023-07-28 | 2023-01-03–2025-01-02 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS INC | $7,920.00 |
| X0092116 | 2023-08-15 | 2023-07-06–2023-07-31 | JANITORIAL AND MAINT SERV | QUEENAN CLEANING SERVICES LLC | $265.00 |
| 1682319 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1682703 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0091526 | 2023-08-24 | 2023-07-14–2023-08-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $58.29 |
| X0100354 | 2023-09-07 | 2023-08-03–2023-08-31 | JANITORIAL AND MAINT SERV | QUEENAN CLEANING SERVICES LLC | $318.00 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674372 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WOODWARD ASSOCIATES | $2,250.00 |
| 1674819 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,170.00 |
| X0084519 | 2023-07-20 | 2023-05-30–2023-05-30 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX398935120972 | $106.31 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX940839404024 | $20.13 |
| X0088876 | 2023-07-24 | 2023-07-16–2023-08-15 | UTILITIES | IndividualName withheld | $191.24 |
| MED0126525 | 2023-07-26 | 2023-07-12–2023-07-12 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $60.00 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $81.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,285.82 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $643.52 |
Printing and franked mail, line by line9 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $195.68 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $338.87 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$10.05 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $271.26 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$10.05 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.55 |
| FLG0128430 | 2023-09-30 | 2023-06-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$50.95 |
| X0095612 | 2023-08-23 | 2023-08-02–2023-08-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $115.50 |
| MED0127416 | 2023-08-30 | 2023-07-26–2023-07-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.50 |
Travel, line by line23 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0082513 | 2023-07-12 | 2023-05-02–2023-05-30 | PRIVATE AUTO MILEAGE | HON. MADELEINE DEAN | $299.59 |
| X0084399 | 2023-07-13 | 2023-05-22–2023-05-26 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $762.80 |
| 〃 | 〃 | 2023-05-25–2023-05-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$522.20 |
| 〃 | 〃 | 2023-05-17–2023-05-17 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | −$126.00 |
| 〃 | 〃 | 2023-05-30–2023-05-30 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $132.00 |
| 〃 | 〃 | 2023-06-01–2023-06-01 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $137.00 |
| 〃 | 〃 | 2023-05-25–2023-05-26 | LODGING | 〃 | $217.38 |
| 〃 | 〃 | 2023-05-22–2023-05-27 | PARKING | 〃 | $168.00 |
| 〃 | 〃 | 2023-05-30–2023-06-01 | PARKING | 〃 | $70.00 |
| 1679182 | 2023-07-27 | 2023-06-01–2023-06-30 | LODGING | HON. MADELEINE DEAN | $2,322.00 |
Equipment, line by line4 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| RMS0127519 | 2023-08-31 | 2023-08-01–2023-08-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,048.45 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line42 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0084519 | 2023-07-20 | 2023-06-16–2023-06-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM GH81J1O13 AMZN | $54.05 |
| 〃 | 〃 | 2023-06-21–2023-06-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US CB32I4983 | $8.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US G75OS22R3 | $63.98 |
| 〃 | 〃 | 2023-05-31–2023-05-31 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US JU6QJ11Q3 | $75.98 |
| 〃 | 〃 | 2023-06-05–2023-06-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com IA3VW3203 | $79.96 |
| 〃 | 〃 | 2023-06-09–2023-06-09 | FOOD & BEVERAGE | IndividualName withheld | $22.25 |
| 〃 | 〃 | 2023-06-01–2023-06-01 | FOOD & BEVERAGE | IndividualName withheld | $34.00 |
| 〃 | 〃 | 2023-06-01–2023-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -READING EAGLE CIRC | $14.00 |
| 〃 | 〃 | 2023-06-28–2023-07-29 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $14.00 |
| 〃 | 〃 | 2023-05-01–2023-05-31 | WATER | CITIBANK -READYREFRESH/WATERSERV | $48.96 |