7rows
$5,162.11paid 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 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$499,894.492023 HON. MADELEINE DEAN ($138,774.39) · 2024 HON. MADELEINE DEAN ($361,120.10) · Median member: $491,359.06
2024 so far$361,120.10INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4646 entries · $341,110.51 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MADELEINE DEAN | 2023 | $138,774.39 |
| 2024 HON. MADELEINE DEAN | 2024 | $361,120.10 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $341,110.51 |
| 2 | Contractual services | Itemized | $56,281.48 |
| 3 | Rent, communications and utilities | Itemized | $67,351.31 |
| 4 | Printing and franked mail | Itemized | $3,792.94 |
| 5 | Travel | Itemized | $13,203.03 |
| 6 | Equipment | Itemized | $7,941.47 |
| 7 | Supplies and materials | Itemized | $10,213.75 |
| Member total | $499,894.49 |
Staff, by title46 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 3 | $42,388.88 |
| CASEWORKER | 6 | $33,833.32 |
| DISTRICT DIRECTOR | 2 | $29,000.01 |
| COMMUNICATIONS DIRECTOR & SENI | 2 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 2 | $24,999.99 |
| DEPUTY DISTRICT DIRECTOR | 2 | $22,500.00 |
| LEGISLATIVE COUNSEL | 2 | $20,750.01 |
| LEGISLATIVE AIDE | 2 | $14,499.99 |
| VETERANS AND MILITARY AFFAIRS | 2 | $14,083.33 |
| WRITER/COMMUNICATIONS AIDE | 2 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,250.01 |
| STAFF ASSISTANT/ASSISTANT CASE | 2 | $13,000.01 |
| COMMUNICATIONS ASSISTANT/STAFF | 2 | $12,500.01 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $12,083.33 |
| PART-TIME EMPLOYEE | 2 | $9,999.99 |
| other titles | 12 | $38,221.64 |
| Payroll total | 46 | $341,110.51 |
Contractual services, line by line14 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0137959 | 2024-01-31 | 2024-01-04–2024-01-18 | JANITORIAL AND MAINT SERV | THE CLEANING KIT LLC | $265.00 |
| X0141180 | 2024-02-16 | 2024-01-02–2025-01-01 | NON-TECHNOLOGY SERVICE CONTR | BGOV LLC | $6,588.00 |
| X0138385 | 2024-03-14 | 2024-01-14–2024-02-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $58.29 |
| 〃 | 〃 | 2024-01-11–2024-04-11 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK -SQ HEWES HOUSE LLC | $5,000.00 |
| X0146269 | 2024-03-18 | 2024-02-01–2024-02-29 | JANITORIAL AND MAINT SERV | THE CLEANING KIT LLC | $318.00 |
| X0147163 | 2024-03-25 | 2024-02-14–2024-03-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE INC. | $58.29 |
| 〃 | 〃 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE GSUITE_pa04.or | $122.11 |
| X0130747 | 2024-01-10 | 2023-12-01–2023-12-31 | JANITORIAL AND MAINT SERV | QUEENAN CLEANING SERVICES LLC | $265.00 |
| 1720793 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,140.00 |
| 1720977 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,760.00 |
Rent, communications and utilities, line by line38 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0137300 | 2024-01-26 | 2024-01-15–2024-02-19 | UTILITIES | COMCAST | $199.27 |
| X0137304 | 2024-01-26 | 2024-01-16–2024-02-15 | UTILITIES | IndividualName withheld | $192.62 |
| X0144215 | 2024-02-26 | 2024-02-20–2024-03-19 | UTILITIES | COMCAST | $189.27 |
| X0144217 | 2024-02-26 | 2024-02-16–2024-03-15 | UTILITIES | IndividualName withheld | $192.62 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $965.89 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $643.52 |
| X0149038 | 2024-03-15 | 2024-02-21–2024-02-21 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $5,750.00 |
| EMS0132659 | 2024-03-26 | 2024-02-01–2024-02-29 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
Printing and franked mail, line by line12 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$31.80 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$16.80 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.99 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $437.30 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$53.50 |
| X0132834 | 2024-01-11 | 2023-12-19–2023-12-19 | FRANKABLE PRINTING & REPROD | GOVERNMENT GRAPHICS LLC | $1,200.00 |
| X0149036 | 2024-03-14 | 2024-03-01–2024-03-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $114.90 |
| X0150736 | 2024-03-21 | 2024-03-07–2024-03-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| MED0132660 | 2024-03-27 | 2024-03-26–2024-03-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.70 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.15 |
Travel, line by line30 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0136373 | 2024-01-25 | 2024-01-15–2024-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $153.01 |
| 1732308 | 2024-02-27 | 2024-01-01–2024-01-31 | LODGING | HON. MADELEINE DEAN | $1,737.00 |
| X0138924 | 2024-02-27 | 2024-02-01–2024-02-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $826.19 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $127.00 |
| 〃 | 〃 | 2024-01-16–2024-01-16 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $121.00 |
| X0148247 | 2024-03-15 | 2024-02-12–2024-02-12 | TAXI/RIDE SHARE | IndividualName withheld | $15.14 |
| X0146997 | 2024-03-21 | 2024-02-12–2024-02-12 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $136.00 |
| 〃 | 〃 | 2024-02-13–2024-02-13 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $55.00 |
| 〃 | 〃 | 2024-02-16–2024-02-16 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $240.00 |
| 〃 | 〃 | 2024-02-01–2024-02-04 | LODGING | 〃 | $850.41 |
Equipment, line by line5 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,053.97 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| X0149294 | 2024-03-20 | 2024-02-15–2024-02-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $6,386.50 |
Supplies and materials, line by line74 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$90.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $42.36 |
| X0138471 | 2024-02-15 | 2024-01-22–2024-04-26 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -21CM PA2 NEWSPAPERS CIRC | $0.99 |
| 〃 | 〃 | 2024-01-23–2024-01-23 | HABITATION EXPENSE | CITIBANK -AMZN Mktp US R89CR99U1 | $29.98 |
| 〃 | 〃 | 2024-01-11–2024-01-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RT2KI6O71 | $9.99 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US RT3TP0PE1 | $44.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $114.59 |
| 〃 | 〃 | 2024-01-01–2024-12-31 | SOFTWARE LESS THAN $500 | CITIBANK -ORANGEHRM INC | $1,939.59 |
| 〃 | 〃 | 2024-01-22–2024-04-27 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -READING EAGLE CIRC | $0.99 |
| 〃 | 〃 | 2023-12-11–2024-01-10 | WATER | CITIBANK -READYREFRESH/WATERSERV | $62.36 |