2rows
$3,724.00paid 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 2025Jan – Mar 2025
26 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$479,569.012024 HON. MADELEINE DEAN ($90,398.04) · 2025 HON. MADELEINE DEAN ($389,170.97) · Median member: $451,616.33
2025 so far$389,170.97INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $331,462.36 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. MADELEINE DEAN | 2024 | $90,398.04 |
| 2025 HON. MADELEINE DEAN | 2025 | $389,170.97 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $331,462.36 |
| 2 | Contractual services | Itemized | $13,282.88 |
| 3 | Rent, communications and utilities | Itemized | $37,999.37 |
| 4 | Printing and franked mail | Itemized | $51,361.41 |
| 5 | Travel | Itemized | $7,058.10 |
| 6 | Equipment | Itemized | $7,371.38 |
| 7 | Supplies and materials | Itemized | $31,033.51 |
| Member total | $479,569.01 |
Staff, by title39 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $36,249.99 |
| DISTRICT DIRECTOR | 2 | $30,000.01 |
| LEGISLATIVE DIRECTOR | 2 | $25,749.99 |
| STAFF ASSISTANT | 4 | $25,000.02 |
| DIRECTOR OF COMMUNITY OUTREACH | 2 | $24,930.54 |
| COMMUNICATIONS DIRECTOR | 1 | $21,083.34 |
| PART-TIME EMPLOYEE | 2 | $18,270.00 |
| CASEWORK MANAGER | 2 | $17,430.55 |
| DISTRICT SCHEDULER/GRANTS COOR | 2 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $15,999.99 |
| WRITER/COMMUNICATIONS AIDE | 2 | $14,750.01 |
| COMM ASST./LEGIS CORRESP | 2 | $14,499.99 |
| VETERANS AND MILITARY AFFAIRS | 2 | $14,250.00 |
| STAFF ASSISTANT/ASSISTANT CASE | 2 | $13,250.01 |
| COMMUNICATIONS DIRECTOR & SENI (OTHER COMPENSATION) | 1 | $10,000.00 |
| other titles | 9 | $33,747.91 |
| Payroll total | 39 | $331,462.36 |
Contractual services, line by line11 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804228 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1804517 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1812200 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1812571 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0228466 | 2025-02-20 | 2025-01-02–2025-01-30 | JANITORIAL AND MAINT SERV | THE CLEANING KIT LLC | $318.00 |
| X0229165 | 2025-02-26 | 2025-01-07–2025-01-30 | TRAINING | IndividualName withheld | $50.00 |
| X0236544 | 2025-03-13 | 2025-02-13–2025-02-13 | JANITORIAL AND MAINT SERV | THE CLEANING KIT LLC | $132.50 |
| 1817379 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1817746 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0221916 | 2025-01-14 | 2024-10-28–2024-10-28 | SECURITY SERVICE | IndividualName withheld | $1,500.00 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0227275 | 2025-01-23 | 2025-01-16–2025-02-15 | UTILITIES | IndividualName withheld | $193.20 |
| X0227277 | 2025-01-23 | 2025-01-20–2025-02-19 | UTILITIES | COMCAST | $236.39 |
| MED0139926 | 2025-01-28 | 2025-01-22–2025-01-22 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $30.00 |
| 1808377 | 2025-01-29 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | WOODWARD ASSOCIATES | $2,915.00 |
| 1809172 | 2025-02-04 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,228.50 |
| 1813027 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | WOODWARD ASSOCIATES | $2,915.00 |
| 1813131 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,228.50 |
| MED0140720 | 2025-02-26 | 2025-02-06–2025-02-06 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $30.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $88.75 |
Printing and franked mail, line by line15 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$92.35 |
| 1814320 | 2025-02-27 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22,056.56 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$45.50 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $220.30 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$41.40 |
| MED0139926 | 2025-01-28 | 2025-01-28–2025-01-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $9.50 |
| X0228441 | 2025-02-12 | 2025-01-15–2025-02-14 | NON-FRANKABLE PRINTING & REPRO | COMPLETE DOCUMENT SOLUTIONS MARYLAND LLC | $39.90 |
| X0232855 | 2025-02-25 | 2025-02-04–2025-02-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0229165 | 2025-02-26 | 2025-01-11–2025-02-10 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $33.92 |
| X0232853 | 2025-02-26 | 2025-02-03–2025-02-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
Travel, line by line25 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0229682 | 2025-02-18 | 2025-01-29–2025-01-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $239.98 |
| 〃 | 〃 | 2025-02-03–2025-02-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $288.48 |
| 〃 | 〃 | 2025-01-03–2025-01-03 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $62.00 |
| 〃 | 〃 | 2025-01-27–2025-01-27 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $78.00 |
| X0223594 | 2025-02-24 | 2025-01-28–2025-01-28 | MEALS | IndividualName withheld | $14.98 |
| 〃 | 〃 | 2025-01-03–2025-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $392.95 |
| 〃 | 〃 | 2025-01-03–2025-01-03 | PARKING | IndividualName withheld | $30.99 |
| 1814861 | 2025-02-26 | 2025-01-01–2025-01-31 | LODGING | HON. MADELEINE DEAN | $1,960.00 |
| X0234009 | 2025-03-11 | 2025-02-04–2025-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $532.00 |
| 〃 | 〃 | 2025-02-27–2025-02-28 | PARKING | IndividualName withheld | $36.00 |
Equipment, line by line5 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0227280 | 2025-01-24 | 2024-12-31–2025-01-14 | MAINTENANCE / REPAIRS | COMPLETE DOCUMENT SOLUTIONS MARYLAND LLC | $36.00 |
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| RMS0140138 | 2025-01-29 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $6,834.38 |
Supplies and materials, line by line73 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0221564 | 2025-01-14 | 2025-02-09–2026-02-09 | SOFTWARE LESS THAN $500 | ORANGEHRM INC | $1,293.50 |
| X0224869 | 2025-01-14 | 2024-12-11–2025-01-10 | SOFTWARE LESS THAN $500 | IndividualName withheld | $33.92 |
| X0225732 | 2025-01-24 | 2024-12-11–2024-12-11 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA ZX5MM9C51 | $24.56 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$287.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $423.81 |
| FRM0140562 | 2025-02-19 | 2025-01-08–2025-01-28 | FRAMING (TRANSFER) | IndividualName withheld | $192.00 |
| X0223594 | 2025-02-24 | 2025-01-02–2025-01-02 | FOOD & BEVERAGE | IndividualName withheld | $18.00 |
| X0229165 | 2025-02-26 | 2025-01-24–2025-02-27 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -21CM PA2 NEWSPAPERS CIRC | $26.00 |
| 〃 | 〃 | 2025-01-08–2025-01-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZD2DV9OY1 | $36.52 |
| 〃 | 〃 | 2025-01-15–2025-01-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZG7F26XZ2 | $8.99 |