2rows
$3,525.00paid 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 2025Oct – Dec 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$581,249.162023 HON. MADELEINE DEAN ($10,260.00) · 2024 HON. MADELEINE DEAN ($570,989.16) · Median member: $521,926.02
2024 so far$1,708,692.59INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4646 entries · $504,331.11 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MADELEINE DEAN | 2023 | $10,260.00 |
| 2024 HON. MADELEINE DEAN | 2024 | $570,989.16 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $504,331.11 |
| 2 | Contractual services | Itemized | $1,924.48 |
| 3 | Rent, communications and utilities | Itemized | $19,315.28 |
| 4 | Printing and franked mail | Itemized | $37,448.38 |
| 5 | Travel | Itemized | $9,636.48 |
| 6 | Equipment | Itemized | $592.57 |
| 7 | Supplies and materials | Itemized | $7,984.91 |
| 8 | Other | Itemized | $15.95 |
| Member total | $581,249.16 |
Staff, by title46 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 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 |
| STAFF ASSISTANT | 2 | $23,055.57 |
| LEGISLATIVE COUNSEL | 1 | $21,500.01 |
| DIRECTOR OF OPERATIONS | 1 | $20,000.01 |
| PART-TIME EMPLOYEE | 1 | $18,270.00 |
| CASEWORK MANAGER | 1 | $16,250.01 |
| DISTRICT SCHEDULER/GRANTS COOR | 1 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $15,999.99 |
| PAID INTERN - HOUSE PROGRAM | 5 | $14,931.19 |
| WRITER/COMMUNICATIONS AIDE | 1 | $14,750.01 |
| COMM ASST./LEGIS CORRESP | 1 | $14,499.99 |
| other titles | 26 | $185,574.32 |
| Payroll total | 46 | $504,331.11 |
Contractual services, line by line7 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0199907 | 2024-10-17 | 2024-09-12–2024-09-26 | JANITORIAL AND MAINT SERV | THE CLEANING KIT LLC | $265.00 |
| X0200310 | 2024-10-24 | 2024-10-19–2024-10-19 | JANITORIAL AND MAINT SERV | IndividualName withheld | $400.00 |
| X0207219 | 2024-11-01 | 2024-10-14–2025-10-14 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DROPBOX 358XMKP1PPH2 | $199.00 |
| 〃 | 〃 | 2024-10-21–2024-10-21 | JANITORIAL AND MAINT SERV | IndividualName withheld | $400.00 |
| X0208696 | 2024-11-05 | 2024-10-01–2024-10-31 | JANITORIAL AND MAINT SERV | THE CLEANING KIT LLC | $265.00 |
| X0213440 | 2024-12-02 | 2024-11-07–2024-11-21 | JANITORIAL AND MAINT SERV | THE CLEANING KIT LLC | $265.00 |
| X0215069 | 2024-12-17 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE GSUITE_pa04.or | $130.48 |
Rent, communications and utilities, line by line39 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784214 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WOODWARD ASSOCIATES | $2,250.00 |
| 01784283 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,170.00 |
| 01787344 | 2024-10-18 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WOODWARD ASSOCIATES | −$2,250.00 |
| 01787403 | 2024-10-19 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | −$1,170.00 |
| X0204007 | 2024-10-23 | 2024-09-20–2024-10-19 | UTILITIES | COMCAST | $189.27 |
| X0204494 | 2024-10-23 | 2024-08-21–2024-09-20 | UTILITIES | PECO | $282.48 |
| X0203890 | 2024-10-24 | 2024-09-16–2024-10-15 | UTILITIES | IndividualName withheld | $192.59 |
| X0204493 | 2024-10-24 | 2024-08-21–2024-09-20 | UTILITIES | PECO | $219.74 |
| X0205311 | 2024-10-25 | 2024-10-16–2024-11-15 | UTILITIES | IndividualName withheld | $192.89 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
Printing and franked mail, line by line20 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.02 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $123.43 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$34.75 |
| 01794709 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,464.64 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.19 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$41.10 |
| 01801191 | 2024-12-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $558.21 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $103.55 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$11.40 |
| X0202987 | 2024-10-17 | 2024-08-15–2024-09-14 | NON-FRANKABLE PRINTING & REPRO | COMPLETE DOCUMENT SOLUTIONS PA LLC | $8.40 |
Travel, line by line28 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0197137 | 2024-10-04 | 2024-09-12–2024-09-12 | TAXI/RIDE SHARE | IndividualName withheld | $25.08 |
| X0196022 | 2024-10-09 | 2024-09-05–2024-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $397.56 |
| 〃 | 〃 | 2024-09-10–2024-09-10 | PARKING | IndividualName withheld | $17.30 |
| 〃 | 〃 | 2024-09-18–2024-09-18 | PARKING | IndividualName withheld | $23.00 |
| 〃 | 〃 | 2024-09-01–2024-09-30 | TOLLS | IndividualName withheld | $51.10 |
| X0200138 | 2024-10-22 | 2024-09-11–2024-09-11 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $169.00 |
| 〃 | 〃 | 2024-09-13–2024-09-13 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $160.00 |
| 〃 | 〃 | 2024-09-20–2024-09-20 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $129.00 |
| 〃 | 〃 | 2024-09-22–2024-09-22 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | −$129.00 |
| 〃 | 〃 | 2024-08-25–2024-08-27 | LODGING | 〃 | $1,308.32 |
Equipment, line by line6 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0202987 | 2024-10-17 | 2024-09-15–2024-10-14 | MAINTENANCE / REPAIRS | COMPLETE DOCUMENT SOLUTIONS PA LLC | $36.00 |
| 〃 | 〃 | 2024-09-30–2024-09-30 | MAINTENANCE / REPAIRS | 〃 | $19.57 |
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| X0213148 | 2024-11-25 | 2024-10-15–2024-11-14 | MAINTENANCE / REPAIRS | COMPLETE DOCUMENT SOLUTIONS MARYLAND LLC | $36.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line57 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0196022 | 2024-10-09 | 2024-09-11–2024-09-11 | FOOD & BEVERAGE | IndividualName withheld | $36.30 |
| X0200499 | 2024-10-17 | 2024-09-01–2024-09-30 | SOFTWARE LESS THAN $500 | CITIBANK -GOOGLE GSUITE_pa04.or | $122.11 |
| 〃 | 〃 | 2024-09-16–2024-10-13 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTIMES | $63.60 |
| 〃 | 〃 | 2024-07-26–2024-08-25 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE PHILADELPHIA INQUIRER | $27.96 |
| X0200138 | 2024-10-22 | 2024-08-28–2025-08-27 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK | $742.00 |
| X0200310 | 2024-10-24 | 2024-09-05–2024-10-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -21CM PA2 NEWSPAPERS CIRC | $26.00 |
| 〃 | 〃 | 2024-09-22–2024-09-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 8O06R10C3 | $36.50 |
| 〃 | 〃 | 2024-09-18–2024-09-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL HQ7ZP2DO3 | $37.70 |
| 〃 | 〃 | 2024-09-11–2024-09-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL Z89FP93M1 | $141.97 |
| 〃 | 〃 | 2024-09-19–2024-09-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US AM7OB7N13 | $84.94 |
Other, line by line1 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0213148 | 2024-11-25 | 2024-10-15–2024-11-14 | FREIGHT CHARGES | COMPLETE DOCUMENT SOLUTIONS MARYLAND LLC | $15.95 |