9rows
$8,885.32paid 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 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$517,941.722023 HON. MADELEINE DEAN ($517,941.72) · Median member: $505,537.67
2023 so far$1,776,408.31INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $419,765.82 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MADELEINE DEAN | 2023 | $517,941.72 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $419,765.82 |
| 2 | Contractual services | Itemized | $25,779.36 |
| 3 | Rent, communications and utilities | Itemized | $26,243.32 |
| 4 | Printing and franked mail | Itemized | $25,691.23 |
| 5 | Travel | Itemized | $11,775.61 |
| 6 | Equipment | Itemized | $1,845.74 |
| 7 | Supplies and materials | Itemized | $6,840.64 |
| Member total | $517,941.72 |
Staff, by title40 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CASEWORKER | 3 | $41,500.00 |
| 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 |
| 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 |
| STAFF ASSISTANT/ASSISTANT CASE | 1 | $12,250.01 |
| CASEWORKER (OTHER COMPENSATION) | 3 | $12,000.00 |
| other titles | 21 | $86,515.83 |
| Payroll total | 40 | $419,765.82 |
Contractual services, line by line15 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0099679 | 2023-10-03 | 2023-08-14–2023-09-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $58.29 |
| X0107951 | 2023-10-03 | 2023-09-06–2023-09-27 | JANITORIAL AND MAINT SERV | QUEENAN CLEANING SERVICES LLC | $530.00 |
| X0107281 | 2023-10-04 | 2023-09-09–2023-09-09 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $1,411.20 |
| 1697726 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1698105 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0098296 | 2023-10-23 | 2023-07-21–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $12,250.00 |
| X0108148 | 2023-10-25 | 2023-09-14–2023-10-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $58.29 |
| X0117565 | 2023-11-13 | 2023-10-01–2023-10-31 | JANITORIAL AND MAINT SERV | QUEENAN CLEANING SERVICES LLC | $530.00 |
| 1705291 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1705671 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0090618 | 2023-10-03 | 2023-07-24–2023-07-24 | UTILITIES | THE AEJ GROUP LLC | $7,420.00 |
| X0107169 | 2023-10-04 | 2023-09-16–2023-10-15 | UTILITIES | IndividualName withheld | $191.22 |
| 1697519 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WOODWARD ASSOCIATES | $2,250.00 |
| 1697963 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,170.00 |
| X0108148 | 2023-10-25 | 2023-09-15–2023-09-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $31.89 |
| X0113245 | 2023-10-25 | 2023-10-20–2023-11-19 | UTILITIES | COMCAST | $171.09 |
| X0113253 | 2023-10-25 | 2023-10-16–2023-11-15 | UTILITIES | IndividualName withheld | $192.83 |
| X0113261 | 2023-10-25 | 2023-09-18–2023-10-17 | UTILITIES | PECO | $154.12 |
| X0113262 | 2023-10-25 | 2023-09-18–2023-10-17 | UTILITIES | PECO | $154.21 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
Printing and franked mail, line by line10 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $121.18 |
| 1702676 | 2023-11-02 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,752.45 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$32.05 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $94.86 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $125.95 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$20.80 |
| X0107936 | 2023-10-06 | 2023-09-20–2023-09-20 | FRANKABLE PRINTING & REPROD | GOVERNMENT GRAPHICS LLC | $15,451.34 |
| X0111276 | 2023-10-16 | 2023-10-03–2023-10-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0113242 | 2023-10-25 | 2023-10-12–2023-10-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $153.50 |
| MED0129670 | 2023-11-27 | 2023-11-15–2023-11-15 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.80 |
Travel, line by line22 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0109113 | 2023-10-11 | 2023-07-10–2023-07-28 | PRIVATE AUTO MILEAGE | HON. MADELEINE DEAN | $481.88 |
| X0109117 | 2023-10-12 | 2023-08-09–2023-08-29 | PRIVATE AUTO MILEAGE | HON. MADELEINE DEAN | $183.43 |
| X0109136 | 2023-10-26 | 2023-09-08–2023-09-30 | PRIVATE AUTO MILEAGE | HON. MADELEINE DEAN | $505.68 |
| 1702324 | 2023-10-27 | 2023-09-01–2023-09-30 | LODGING | HON. MADELEINE DEAN | $2,313.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $125.14 |
| X0108252 | 2023-10-31 | 2023-09-12–2023-09-14 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $405.00 |
| 〃 | 〃 | 〃 | PARKING | 〃 | $105.00 |
| X0099571 | 2023-11-08 | 2023-08-03–2023-08-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $217.80 |
| 〃 | 〃 | 2023-08-01–2023-08-02 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $264.00 |
| 〃 | 〃 | 2023-10-06–2023-10-06 | PARKING | 〃 | $35.00 |
Equipment, line by line4 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0098973 | 2023-10-16 | 2023-05-18–2023-05-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | JOHNSON CONTROLS SECURITY LLC | $1,344.74 |
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line54 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0129223 | 2023-10-02 | 2023-06-07–2023-08-26 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| X0099679 | 2023-10-03 | 2023-07-12–2023-08-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $33.92 |
| 〃 | 〃 | 2023-07-01–2023-07-31 | SOFTWARE LESS THAN $500 | CITIBANK -GOOGLE GSUITE_pa04.org | $122.59 |
| 〃 | 〃 | 2023-08-21–2023-09-17 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTIMES | $31.80 |
| X0108588 | 2023-10-13 | 2023-09-14–2023-09-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com TX2472N60 | $200.95 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -Amazon.com TX2IB4Z10 | $92.41 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $1,436.38 |
| 〃 | 〃 | 2023-08-31–2023-09-29 | SOFTWARE LESS THAN $500 | IndividualName withheld | $69.95 |
| X0109869 | 2023-10-17 | 2023-08-02–2023-08-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE PHILADELPHIA INQUIRER | $21.96 |
| X0108148 | 2023-10-25 | 2023-08-11–2023-09-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $33.92 |