3rows
$3,556.00paid 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 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$412,897.322023 HON. MADELEINE DEAN ($10,260.00) · 2024 HON. MADELEINE DEAN ($402,637.32) · Median member: $453,807.92
2024 so far$1,137,703.43INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $336,646.20 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MADELEINE DEAN | 2023 | $10,260.00 |
| 2024 HON. MADELEINE DEAN | 2024 | $402,637.32 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $336,646.20 |
| 2 | Contractual services | Itemized | $7,470.11 |
| 3 | Rent, communications and utilities | Itemized | $25,447.34 |
| 4 | Printing and franked mail | Itemized | $24,609.46 |
| 5 | Travel | Itemized | $8,252.99 |
| 6 | Equipment | Itemized | $5,580.08 |
| 7 | Supplies and materials | Itemized | $4,891.14 |
| Member total | $412,897.32 |
Staff, by title26 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,249.99 |
| COMMUNICATIONS DIRECTOR & SENI | 1 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $25,749.99 |
| DIRECTOR OF COMMUNITY OUTREACH | 1 | $23,750.01 |
| PART-TIME EMPLOYEE | 2 | $21,603.33 |
| LEGISLATIVE COUNSEL | 1 | $21,500.01 |
| DIRECTOR OF OPERATIONS | 1 | $20,000.01 |
| CASEWORK MANAGER | 1 | $16,250.01 |
| WRITER/COMMUNICATIONS AIDE | 1 | $14,750.01 |
| VETERANS AND MILITARY AFFAIRS | 1 | $14,250.00 |
| DISTRICT SCHEDULER/GRANTS COOR | 1 | $13,722.23 |
| STAFF ASSISTANT/ASSISTANT CASE | 1 | $13,250.01 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 4 | $9,151.14 |
| other titles | 7 | $36,419.44 |
| Payroll total | 26 | $336,646.20 |
Contractual services, line by line5 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176264 | 2024-07-01 | 2024-04-10–2024-05-15 | NON-TECHNOLOGY SERVICE CONTR | DILWORTH PAXSON LLP | $6,500.00 |
| X0180239 | 2024-07-12 | 2024-06-06–2024-06-20 | JANITORIAL AND MAINT SERV | THE CLEANING KIT LLC | $265.00 |
| X0186970 | 2024-08-16 | 2024-07-03–2024-07-18 | JANITORIAL AND MAINT SERV | THE CLEANING KIT LLC | $265.00 |
| X0184807 | 2024-08-19 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE GSUITE PA04.ORG | $122.11 |
| X0191220 | 2024-09-09 | 2024-08-01–2024-08-29 | JANITORIAL AND MAINT SERV | THE CLEANING KIT LLC | $318.00 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0175097 | 2024-07-01 | 2024-04-23–2024-05-22 | UTILITIES | PECO | $163.59 |
| X0175184 | 2024-07-01 | 2024-06-16–2024-07-15 | UTILITIES | IndividualName withheld | $192.23 |
| X0180731 | 2024-07-16 | 2024-07-09–2024-07-09 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $7,200.00 |
| X0182384 | 2024-07-26 | 2024-05-22–2024-06-21 | UTILITIES | PECO | $265.86 |
| X0182386 | 2024-07-26 | 2024-07-16–2024-08-15 | UTILITIES | IndividualName withheld | $192.53 |
| X0182381 | 2024-07-29 | 2024-05-22–2024-06-21 | UTILITIES | PECO | $195.65 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $88.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,012.87 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $643.70 |
Printing and franked mail, line by line13 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $221.30 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$70.30 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $229.85 |
| 1782019 | 2024-09-30 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23,434.79 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$9.50 |
| X0177372 | 2024-07-08 | 2024-06-20–2024-06-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0182402 | 2024-07-26 | 2024-07-15–2024-07-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $115.50 |
| X0186967 | 2024-08-19 | 2024-07-25–2024-07-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0192322 | 2024-09-05 | 2024-08-20–2024-08-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0195353 | 2024-09-12 | 2024-07-15–2024-08-14 | NON-FRANKABLE PRINTING & REPRO | COMPLETE DOCUMENT SOLUTIONS PA LLC | $59.00 |
Travel, line by line34 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0163545 | 2024-07-01 | 2024-05-01–2024-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $628.64 |
| 〃 | 〃 | 2024-05-03–2024-05-03 | PARKING | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2024-05-31–2024-05-31 | PARKING | IndividualName withheld | $22.00 |
| 〃 | 〃 | 2024-05-04–2024-05-31 | TOLLS | IndividualName withheld | $76.94 |
| X0172378 | 2024-07-12 | 2024-06-04–2024-06-04 | PARKING | IndividualName withheld | $32.00 |
| X0176364 | 2024-07-12 | 2024-06-20–2024-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $119.59 |
| 〃 | 〃 | 2024-06-24–2024-06-24 | PARKING | IndividualName withheld | $29.00 |
| 〃 | 〃 | 2024-06-20–2024-06-20 | TOLLS | IndividualName withheld | $3.80 |
| X0178486 | 2024-07-12 | 2024-06-03–2024-06-03 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $184.00 |
| 〃 | 〃 | 2024-06-14–2024-06-14 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $184.00 |
Equipment, line by line6 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177934 | 2024-07-16 | 2024-06-19–2024-06-19 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITIBANK -AMZN Mktp US G77EW3QQ3 | $1,099.99 |
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| X0195323 | 2024-09-25 | 2024-05-15–2024-07-14 | MAINTENANCE / REPAIRS | COMPLETE DOCUMENT SOLUTIONS PA LLC | $93.22 |
| RMS0137148 | 2024-09-29 | 2024-09-01–2024-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,885.87 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line68 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760519 | 2024-07-01 | 2024-05-31–2024-05-31 | WATER | READYREFRESH BY NESTLE | $90.64 |
| X0178378 | 2024-07-12 | 2024-05-01–2024-05-31 | SOFTWARE LESS THAN $500 | CITIBANK -GOOGLE GSUITE_pa04.org | $122.11 |
| 〃 | 〃 | 2024-06-24–2024-07-21 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTIMES | $63.60 |
| 〃 | 〃 | 2024-06-04–2024-07-26 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE PHILADELPHIA INQUIRER | $27.96 |
| X0177934 | 2024-07-16 | 2024-06-16–2024-07-18 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -21CM PA2 NEWSPAPERS CIRC | $14.00 |
| 〃 | 〃 | 2024-06-19–2024-06-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL K541B0MW3 | $47.88 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL RG4CB2KG0 | $34.94 |
| 〃 | 〃 | 2024-06-03–2024-06-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1H69Y4P63 | $49.39 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US 2Q5037L83 | $40.35 |
| 〃 | 〃 | 2024-06-19–2024-06-19 | HABITATION EXPENSE | CITIBANK -AMZN Mktp US IM3D52HU3 | $239.76 |