13rows
$7,473.03paid 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 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$384,206.012023 HON. MADELEINE DEAN ($10,260.00) · 2024 HON. MADELEINE DEAN ($373,946.01) · Median member: $434,778.14
2024 so far$735,066.11INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $344,579.53 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MADELEINE DEAN | 2023 | $10,260.00 |
| 2024 HON. MADELEINE DEAN | 2024 | $373,946.01 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $344,579.53 |
| 2 | Contractual services | Itemized | $3,265.54 |
| 3 | Rent, communications and utilities | Itemized | $17,881.60 |
| 4 | Printing and franked mail | Itemized | $1,221.34 |
| 5 | Travel | Itemized | $12,185.07 |
| 6 | Equipment | Itemized | $615.48 |
| 7 | Supplies and materials | Itemized | $4,457.45 |
| Member total | $384,206.01 |
Staff, by title27 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,249.99 |
| COMMUNICATIONS DIRECTOR & SENI | 1 | $29,416.66 |
| DISTRICT DIRECTOR | 2 | $27,616.68 |
| PART-TIME EMPLOYEE | 2 | $26,848.99 |
| LEGISLATIVE DIRECTOR | 1 | $25,633.33 |
| CASEWORKER | 2 | $23,416.65 |
| LEGISLATIVE COUNSEL | 1 | $21,383.33 |
| DIRECTOR OF COMMUNITY OUTREACH | 1 | $21,111.12 |
| DIRECTOR OF OPERATIONS | 1 | $20,000.01 |
| LEGISLATIVE AIDE | 1 | $15,133.33 |
| WRITER/COMMUNICATIONS AIDE | 1 | $14,594.45 |
| VETERANS AND MILITARY AFFAIRS | 1 | $14,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,094.44 |
| COMMUNICATIONS ASSISTANT/STAFF | 1 | $13,344.44 |
| STAFF ASSISTANT/ASSISTANT CASE | 1 | $13,250.01 |
| other titles | 9 | $28,236.10 |
| Payroll total | 27 | $344,579.53 |
Contractual services, line by line9 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154460 | 2024-04-16 | 2024-03-14–2024-04-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $58.29 |
| X0157192 | 2024-04-16 | 2024-03-14–2024-03-28 | JANITORIAL AND MAINT SERV | THE CLEANING KIT LLC | $265.00 |
| X0154884 | 2024-04-25 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE GSUITE_pa04.org | $122.11 |
| X0164610 | 2024-05-10 | 2024-04-11–2024-04-25 | JANITORIAL AND MAINT SERV | THE CLEANING KIT LLC | $265.00 |
| X0162364 | 2024-05-20 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE GSUITE_pa04.org | $134.11 |
| X0166814 | 2024-05-20 | 2024-04-09–2024-04-09 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | $744.22 |
| X0168503 | 2024-05-29 | 2024-04-22–2024-04-22 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $1,289.70 |
| X0172288 | 2024-06-07 | 2024-05-01–2024-05-31 | JANITORIAL AND MAINT SERV | THE CLEANING KIT LLC | $265.00 |
| X0169924 | 2024-06-10 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE GSUITE PA04.ORG | $122.11 |
Rent, communications and utilities, line by line30 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0155646 | 2024-04-11 | 2024-02-26–2024-03-25 | UTILITIES | PECO | $177.85 |
| X0155445 | 2024-04-12 | 2024-02-26–2024-03-25 | UTILITIES | PECO | $285.56 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,103.02 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $695.52 |
| X0160205 | 2024-04-24 | 2024-04-20–2024-05-19 | UTILITIES | COMCAST | $189.27 |
| X0160551 | 2024-04-30 | 2024-04-16–2024-05-15 | UTILITIES | IndividualName withheld | $192.23 |
| X0164616 | 2024-05-09 | 2024-03-25–2024-04-23 | UTILITIES | PECO | $203.21 |
| X0162106 | 2024-05-10 | 2024-03-31–2024-04-29 | UTILITIES | IndividualName withheld | $69.95 |
Printing and franked mail, line by line17 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.92 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$33.55 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $252.14 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$28.50 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $621.62 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$22.55 |
| X0153267 | 2024-04-11 | 2024-03-25–2024-03-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0153798 | 2024-04-11 | 2024-03-27–2024-03-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0159098 | 2024-04-25 | 2024-02-15–2024-03-14 | NON-FRANKABLE PRINTING & REPRO | TCG DOCUMENT SOLUTIONS LLC | $37.69 |
| X0159103 | 2024-04-25 | 2024-03-15–2024-04-14 | NON-FRANKABLE PRINTING & REPRO | TCG DOCUMENT SOLUTIONS LLC | $41.85 |
Travel, line by line39 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0150352 | 2024-04-11 | 2024-02-02–2024-02-03 | MEALS | CITIBANK | $138.46 |
| X0154621 | 2024-04-23 | 2024-02-28–2024-02-28 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $240.00 |
| 〃 | 〃 | 2024-02-29–2024-02-29 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $230.00 |
| 〃 | 〃 | 2024-03-05–2024-03-05 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $213.00 |
| 〃 | 〃 | 2024-03-11–2024-03-11 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $66.00 |
| 〃 | 〃 | 2024-03-13–2024-03-13 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $113.00 |
| 〃 | 〃 | 2024-03-19–2024-03-19 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $87.00 |
| 〃 | 〃 | 2024-03-22–2024-03-22 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $184.00 |
| 1746673 | 2024-04-26 | 2024-03-01–2024-03-31 | LODGING | HON. MADELEINE DEAN | $2,064.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $74.25 |
Equipment, line by line6 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0152638 | 2024-04-11 | 2024-02-15–2024-03-14 | MAINTENANCE / REPAIRS | TCG DOCUMENT SOLUTIONS LLC | $38.16 |
| X0159098 | 2024-04-25 | 2024-03-15–2024-04-14 | MAINTENANCE / REPAIRS | TCG DOCUMENT SOLUTIONS LLC | $38.16 |
| X0159103 | 2024-04-25 | 2024-04-15–2024-05-14 | MAINTENANCE / REPAIRS | TCG DOCUMENT SOLUTIONS LLC | $38.16 |
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line53 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1741298 | 2024-04-09 | 2024-03-31–2024-03-31 | WATER | READYREFRESH BY NESTLE | $57.49 |
| X0154460 | 2024-04-16 | 2024-03-27–2024-03-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM RA0GO2BN2 | $6.38 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US II5CU8RI3 | $23.99 |
| 〃 | 〃 | 2024-03-28–2024-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US JE6HM8P03 | $84.09 |
| 〃 | 〃 | 2024-03-27–2024-03-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RA45X6MW2 | $41.66 |
| 〃 | 〃 | 2024-02-29–2024-02-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RN8K82570 | $32.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US RZ3K87BH2 | $18.99 |
| 〃 | 〃 | 2024-02-29–2024-03-04 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $39.11 |
| 〃 | 〃 | 2024-03-21–2024-03-22 | FOOD & BEVERAGE | CITIBANK -Amazon.com RH2NG66G2 | $35.50 |
| 〃 | 〃 | 2024-03-21–2024-03-21 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $30.04 |