7rows
$5,504.09paid 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 2025
26 earlier →
Apr – Jun 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$427,376.562024 HON. MADELEINE DEAN ($0.00) · 2025 HON. MADELEINE DEAN ($427,376.56) · Median member: $432,916.48
2025 so far$1,286,810.68INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $371,464.57 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. MADELEINE DEAN | 2024 | $0.00 |
| 2025 HON. MADELEINE DEAN | 2025 | $427,376.56 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $371,464.57 |
| 2 | Contractual services | Itemized | $16,274.52 |
| 3 | Rent, communications and utilities | Itemized | $21,794.92 |
| 4 | Printing and franked mail | Itemized | $1,101.30 |
| 5 | Travel | Itemized | $12,570.55 |
| 6 | Equipment | Itemized | $540.60 |
| 7 | Supplies and materials | Itemized | $3,613.10 |
| 8 | Other | Itemized | $17.00 |
| Member total | $427,376.56 |
Staff, by title32 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 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 |
| LEGISLATIVE COUNSEL | 1 | $23,250.00 |
| DIRECTOR OF COMMUNITY OUTREACH | 1 | $21,944.44 |
| PART-TIME EMPLOYEE | 1 | $18,999.99 |
| SCHEDULER | 1 | $18,249.99 |
| CASEWORK MANAGER | 1 | $17,499.99 |
| PAID INTERN - HOUSE PROGRAM | 6 | $17,067.95 |
| WRITER/COMMUNICATIONS AIDE | 1 | $16,500.00 |
| DISTRICT SCHEDULER/GRANTS COOR | 1 | $16,250.01 |
| STAFF ASSISTANT | 2 | $16,194.46 |
| SSA/MEDICARE CASEWORKER | 1 | $14,499.99 |
| STAFF ASSISTANT/ASSISTANT CASE | 1 | $14,250.00 |
| other titles | 11 | $43,007.73 |
| Payroll total | 32 | $371,464.57 |
Contractual services, line by line15 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0270519 | 2025-07-03 | 2025-06-12–2025-06-26 | JANITORIAL AND MAINT SERV | THE CLEANING KIT LLC | $265.00 |
| X0261487 | 2025-07-10 | 2025-05-20–2025-05-20 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $1,022.90 |
| 1844262 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1844621 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0274471 | 2025-07-18 | 2025-01-03–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,580.00 |
| X0274472 | 2025-07-18 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $430.00 |
| X0277852 | 2025-08-12 | 2025-07-01–2025-07-01 | INSURANCE | CITIBANK | $9.00 |
| X0281079 | 2025-08-12 | 2025-07-01–2025-07-24 | JANITORIAL AND MAINT SERV | THE CLEANING KIT LLC | $265.00 |
| X0281347 | 2025-08-13 | 2025-08-01–2025-08-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $430.00 |
| 1850981 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
Rent, communications and utilities, line by line35 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0271721 | 2025-07-07 | 2025-05-23–2025-06-24 | UTILITIES | PECO | $237.63 |
| X0271724 | 2025-07-07 | 2025-05-23–2025-06-24 | UTILITIES | PECO | $254.08 |
| X0269753 | 2025-07-08 | 2025-05-20–2025-06-19 | UTILITIES | IndividualName withheld | $176.39 |
| 〃 | 〃 | 2025-04-23–2025-05-23 | UTILITIES | CITIBANK -PECO ENERGY COMPANY | $466.41 |
| 〃 | 〃 | 2025-05-15–2025-06-14 | UTILITIES | CITIBANK -VERIZON RECURRING PAY | $193.22 |
| 1845063 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WOODWARD ASSOCIATES | $2,915.00 |
| 1845162 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,228.50 |
| X0269833 | 2025-07-16 | 2025-06-26–2025-06-26 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $10.48 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $88.75 |
Printing and franked mail, line by line16 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $150.34 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$23.40 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$67.85 |
| 1860610 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $149.81 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $198.53 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$44.40 |
| X0269753 | 2025-07-08 | 2025-06-11–2025-06-11 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $40.91 |
| MED0144355 | 2025-07-28 | 2025-07-28–2025-07-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.00 |
| X0277195 | 2025-07-30 | 2025-07-23–2025-07-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $55.00 |
| X0278025 | 2025-08-08 | 2025-07-11–2025-08-10 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $40.91 |
Travel, line by line33 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0271363 | 2025-07-09 | 2025-06-14–2025-06-18 | CAR RENTAL | IndividualName withheld | $183.55 |
| 〃 | 〃 | 2025-06-18–2025-06-18 | GASOLINE | IndividualName withheld | $52.38 |
| 〃 | 〃 | 2025-06-15–2025-06-18 | TOLLS | IndividualName withheld | $43.58 |
| 〃 | 〃 | 2025-06-18–2025-06-18 | TOLLS | IndividualName withheld | $4.00 |
| X0272528 | 2025-07-11 | 2025-03-18–2025-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $212.13 |
| X0272533 | 2025-07-14 | 2025-04-17–2025-04-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $427.80 |
| X0272550 | 2025-07-14 | 2025-06-09–2025-06-09 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $165.00 |
| 〃 | 〃 | 2025-06-16–2025-06-16 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $107.00 |
| 〃 | 〃 | 2025-06-16–2025-06-17 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $165.00 |
| 〃 | 〃 | 2025-06-17–2025-06-17 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $116.00 |
Equipment, line by line4 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| X0281081 | 2025-08-13 | 2025-07-15–2025-08-14 | MAINTENANCE / REPAIRS | CDS AMERICA | $39.60 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line62 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269753 | 2025-07-08 | 2025-06-04–2025-06-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL N67I89X60 | $17.49 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NH0SI3JN2 | $35.08 |
| 〃 | 〃 | 2025-06-23–2025-06-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NO7QK1981 | $34.99 |
| 〃 | 〃 | 2025-06-04–2025-06-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA NH3ZD3JO2 | $15.06 |
| 〃 | 〃 | 2025-06-23–2025-06-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA NO4XB12F0 | $10.49 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA NQ7W78MS2 | $65.29 |
| 〃 | 〃 | 2025-06-18–2025-06-18 | FOOD & BEVERAGE | IndividualName withheld | $41.37 |
| 〃 | 〃 | 2025-05-01–2025-05-31 | WATER | CITIBANK -PRIMO BRANDS/WATERSERV | $89.48 |
| 〃 | 〃 | 2025-05-27–2025-05-27 | FOOD & BEVERAGE | CITIBANK -TST PHILLY PRETZEL FACTO | $37.00 |
| 〃 | 〃 | 2025-05-28–2025-05-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $200.00 |
Other, line by line1 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0288639 | 2025-09-10 | 2025-08-28–2025-08-28 | FREIGHT CHARGES | ACCURATE WORD LLC | $17.00 |