6rows
$6,703.55paid 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 2025
26 earlier →
Jul – Sep 2025Jan – Mar 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$495,400.792024 HON. MADELEINE DEAN ($25,137.64) · 2025 HON. MADELEINE DEAN ($470,263.15) · Median member: $428,214.67
2025 so far$859,434.12INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $377,283.48 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. MADELEINE DEAN | 2024 | $25,137.64 |
| 2025 HON. MADELEINE DEAN | 2025 | $470,263.15 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $377,283.48 |
| 2 | Contractual services | Itemized | $19,095.50 |
| 3 | Rent, communications and utilities | Itemized | $45,463.70 |
| 4 | Printing and franked mail | Itemized | $3,175.38 |
| 5 | Travel | Itemized | $19,965.83 |
| 6 | Equipment | Itemized | $26,688.97 |
| 7 | Supplies and materials | Itemized | $3,727.93 |
| Member total | $495,400.79 |
Staff, by title23 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,250.01 |
| DISTRICT DIRECTOR | 1 | $31,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $28,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $27,500.01 |
| STAFF ASSISTANT | 2 | $26,500.02 |
| DIRECTOR OF COMMUNITY OUTREACH | 1 | $24,999.99 |
| LEGISLATIVE COUNSEL | 1 | $23,250.00 |
| PART-TIME EMPLOYEE | 1 | $18,999.99 |
| SCHEDULER | 1 | $18,249.99 |
| CASEWORK MANAGER | 1 | $17,499.99 |
| WRITER/COMMUNICATIONS AIDE | 1 | $16,500.00 |
| DISTRICT SCHEDULER/GRANTS COOR | 1 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $15,633.33 |
| COMMUNICATIONS ADVISOR/LEGISLA | 1 | $15,000.00 |
| SSA/MEDICARE CASEWORKER | 1 | $14,499.99 |
| other titles | 7 | $36,150.15 |
| Payroll total | 23 | $377,283.48 |
Contractual services, line by line14 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0247390 | 2025-04-09 | 2025-03-13–2025-03-27 | JANITORIAL AND MAINT SERV | THE CLEANING KIT LLC | $265.00 |
| 1824288 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1824654 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0252236 | 2025-05-08 | 2025-04-03–2025-04-16 | JANITORIAL AND MAINT SERV | THE CLEANING KIT LLC | $265.00 |
| 1831198 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1831564 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0258144 | 2025-05-27 | 2025-04-17–2025-04-17 | SECURITY SERVICE | IndividualName withheld | $460.00 |
| X0261142 | 2025-06-09 | 2025-05-02–2025-05-02 | INSURANCE | CITIBANK | $16.00 |
| 〃 | 〃 | 2025-05-05–2025-05-05 | INSURANCE | 〃 | $9.00 |
| X0261491 | 2025-06-10 | 2025-05-10–2025-05-10 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $1,000.00 |
Rent, communications and utilities, line by line40 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244432 | 2025-04-05 | 2025-02-20–2025-03-24 | UTILITIES | PECO | $430.44 |
| X0244431 | 2025-04-07 | 2025-02-20–2025-03-24 | UTILITIES | PECO | $209.96 |
| X0245121 | 2025-04-07 | 2025-03-20–2025-04-19 | UTILITIES | CITIBANK -COMCAST | $236.39 |
| 1825104 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WOODWARD ASSOCIATES | $2,915.00 |
| 1825205 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,228.50 |
| X0248787 | 2025-04-24 | 2025-03-06–2025-03-06 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $2,700.00 |
| MED0142228 | 2025-04-25 | 2025-03-26–2025-03-26 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $30.00 |
| X0244876 | 2025-04-25 | 2025-02-01–2025-02-28 | UTILITIES | CITIBANK -Google GSUITE | $137.38 |
| X0250513 | 2025-04-28 | 2025-03-06–2025-03-06 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $15,044.56 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
Printing and franked mail, line by line24 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $304.99 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $215.54 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$21.60 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $216.58 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$11.10 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $321.10 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$22.20 |
| X0244429 | 2025-04-01 | 2025-03-27–2025-03-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0243752 | 2025-04-03 | 2025-03-12–2025-03-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $114.00 |
| X0244430 | 2025-04-03 | 2025-03-20–2025-03-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
Travel, line by line62 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0237142 | 2025-04-03 | 2025-02-06–2025-02-06 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $105.00 |
| 〃 | 〃 | 2025-02-07–2025-02-07 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $231.00 |
| 〃 | 〃 | 2025-02-10–2025-02-10 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $196.00 |
| 〃 | 〃 | 2025-02-13–2025-02-13 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $200.00 |
| 〃 | 〃 | 2025-02-07–2025-02-07 | MEALS | 〃 | $422.00 |
| 〃 | 〃 | 2025-02-27–2025-02-27 | MEALS | 〃 | $500.00 |
| 〃 | 〃 | 2025-03-02–2025-03-02 | TAXI/RIDE SHARE | 〃 | $127.65 |
| 〃 | 〃 | 2025-01-29–2025-02-03 | PARKING | 〃 | $168.00 |
| X0242965 | 2025-04-07 | 2025-03-08–2025-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.07 |
| X0240443 | 2025-04-08 | 2025-02-04–2025-02-04 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $85.00 |
Equipment, line by line12 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244438 | 2025-04-04 | 2025-03-15–2025-04-14 | MAINTENANCE / REPAIRS | COMPLETE DOCUMENT SOLUTIONS PA LLC | $39.90 |
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| X0251174 | 2025-05-01 | 2025-02-15–2025-03-14 | MAINTENANCE / REPAIRS | COMPLETE DOCUMENT SOLUTIONS PA LLC | $30.78 |
| X0254873 | 2025-05-09 | 2025-04-15–2025-05-14 | MAINTENANCE / REPAIRS | CDS AMERICA | $39.90 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| X0268146 | 2025-06-25 | 2025-05-15–2025-07-14 | MAINTENANCE / REPAIRS | CDS AMERICA | $83.10 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| X0239065 | 2025-04-03 | 2024-11-15–2024-12-14 | MAINTENANCE / REPAIRS | COMPLETE DOCUMENT SOLUTIONS MARYLAND LLC | $36.00 |
| 1828862 | 2025-04-30 | 2025-02-17–2025-02-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $21,398.23 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 7 | 〃 | $265.30 |
Supplies and materials, line by line55 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0237444 | 2025-04-04 | 2025-02-01–2025-02-28 | SOFTWARE LESS THAN $500 | CITIBANK -GOOGLE GSUITE | $137.38 |
| 〃 | 〃 | 2025-03-03–2025-03-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTIMES | $63.60 |
| X0242965 | 2025-04-07 | 2025-03-21–2025-03-21 | FOOD & BEVERAGE | IndividualName withheld | $49.29 |
| X0245121 | 2025-04-07 | 2025-03-23–2025-04-24 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -21CM PA2 NEWSPAPERS CIRC | $26.00 |
| 〃 | 〃 | 2025-03-01–2025-03-01 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 1P1XT2023 | $129.99 |
| 〃 | 〃 | 2025-03-03–2025-03-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL IB0ED4GO3 | $16.79 |
| 〃 | 〃 | 2025-03-10–2025-03-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZZ82846E3 | $57.98 |
| 〃 | 〃 | 2025-03-13–2025-03-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA 751KB3K93 | $35.98 |
| 〃 | 〃 | 2025-03-03–2025-03-03 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA ZJ2VK0X53 | $49.94 |
| 〃 | 〃 | 2025-03-11–2025-04-10 | SOFTWARE LESS THAN $500 | IndividualName withheld | $40.91 |