5rows
$4,096.88paid 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 2025
27 earlier →
Jul – Sep 2025Apr – 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$565,926.242024 HON. MADELEINE DEAN ($8,800.00) · 2025 HON. MADELEINE DEAN ($557,126.24) · Median member: $486,747.22
2025 so far$1,843,936.92INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $507,208.65 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. MADELEINE DEAN | 2024 | $8,800.00 |
| 2025 HON. MADELEINE DEAN | 2025 | $557,126.24 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $507,208.65 |
| 2 | Contractual services | Itemized | $13,208.61 |
| 3 | Rent, communications and utilities | Itemized | $33,924.35 |
| 4 | Printing and franked mail | Itemized | $701.14 |
| 5 | Travel | Itemized | $7,565.42 |
| 6 | Equipment | Itemized | $619.80 |
| 7 | Supplies and materials | Itemized | $2,690.47 |
| 8 | Other | Itemized | $7.80 |
| Member total | $565,926.24 |
Staff, by title39 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $31,500.01 |
| DISTRICT DIRECTOR | 1 | $31,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $28,749.99 |
| LEGISLATIVE COUNSEL | 1 | $23,250.00 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $20,749.67 |
| POLICY ADVISOR | 1 | $20,222.23 |
| PART-TIME EMPLOYEE | 1 | $18,999.99 |
| CASEWORK MANAGER | 1 | $17,499.99 |
| WRITER/COMMUNICATIONS AIDE | 1 | $16,500.00 |
| VETERANS AFFAIRS CASEWORKER | 1 | $16,430.57 |
| DISTRICT SCHEDULER/GRANTS COOR | 1 | $16,250.01 |
| SSA/MEDICARE CASEWORKER | 1 | $14,499.99 |
| STAFF ASSISTANT/ASSISTANT CASE | 1 | $14,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,000.01 |
| other titles | 24 | $176,806.17 |
| Payroll total | 39 | $507,208.65 |
Contractual services, line by line12 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0296019 | 2025-10-03 | 2025-09-04–2025-09-24 | JANITORIAL AND MAINT SERV | THE CLEANING KIT LLC | $265.00 |
| 1865234 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1865946 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1865235 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1865947 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0296978 | 2025-11-18 | 2025-10-01–2025-10-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS INC | $430.00 |
| X0294454 | 2025-11-24 | 2025-04-17–2025-04-17 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $547.05 |
| X0300570 | 2025-12-15 | 2025-09-21–2025-10-20 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $38.97 |
| 1874700 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1875052 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line33 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $88.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,029.07 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $643.70 |
| 1866799 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WOODWARD ASSOCIATES | $2,915.00 |
| 1866991 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,228.50 |
| 1866800 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | WOODWARD ASSOCIATES | $2,915.00 |
| 1866992 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,228.50 |
| X0294454 | 2025-11-24 | 2025-08-20–2025-09-19 | UTILITIES | IndividualName withheld | $201.39 |
| 〃 | 〃 | 2025-07-24–2025-08-22 | UTILITIES | CITIBANK -PECO ENERGY COMPANY | $636.40 |
Printing and franked mail, line by line14 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$68.40 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $223.67 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $192.82 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.90 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$23.00 |
| X0298041 | 2025-11-17 | 2025-09-19–2025-09-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0298046 | 2025-11-17 | 2025-09-30–2025-09-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $76.00 |
| X0304707 | 2025-11-26 | 2025-07-15–2025-09-14 | NON-FRANKABLE PRINTING & REPRO | CDS AMERICA | $4.16 |
| X0304710 | 2025-12-01 | 2025-09-15–2025-10-14 | NON-FRANKABLE PRINTING & REPRO | CDS AMERICA | $4.39 |
| X0304706 | 2025-12-08 | 2025-11-13–2025-11-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $55.00 |
Travel, line by line26 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0292202 | 2025-10-06 | 2025-09-02–2025-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $153.39 |
| X0298339 | 2025-11-14 | 2025-08-04–2025-08-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $231.41 |
| 〃 | 〃 | 2025-10-07–2025-10-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $106.46 |
| X0294854 | 2025-11-20 | 2025-09-15–2025-09-15 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $246.00 |
| 〃 | 〃 | 2025-09-19–2025-09-19 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $290.00 |
| 〃 | 〃 | 2025-09-25–2025-09-25 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $78.00 |
| X0302241 | 2025-12-02 | 2025-10-07–2025-10-07 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $109.00 |
| 〃 | 〃 | 2025-10-09–2025-10-09 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $246.00 |
| 〃 | 〃 | 2025-10-20–2025-10-20 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $27.00 |
| 〃 | 〃 | 2025-10-21–2025-10-21 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $109.00 |
Equipment, line by line5 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| X0304707 | 2025-11-26 | 2025-08-15–2025-10-14 | MAINTENANCE / REPAIRS | CDS AMERICA | $79.20 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| X0304710 | 2025-12-01 | 2025-10-15–2025-11-14 | MAINTENANCE / REPAIRS | CDS AMERICA | $39.60 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line36 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1869737 | 2025-11-19 | 2025-09-30–2025-09-30 | WATER | BLUETRITON BRANDS INC | $48.30 |
| 1869753 | 2025-11-19 | 2025-10-31–2025-10-31 | WATER | BLUETRITON BRANDS INC | $98.23 |
| X0294854 | 2025-11-20 | 2025-08-28–2026-08-27 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK | $742.00 |
| X0294649 | 2025-11-21 | 2025-08-01–2025-08-31 | SOFTWARE LESS THAN $1000 | CITIBANK -Google GSUITE | $160.27 |
| 〃 | 〃 | 2025-09-15–2025-10-12 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTIMES | $63.60 |
| 〃 | 〃 | 2025-09-01–2025-09-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE PHILADELPHIA INQUIRER | $35.96 |
| 〃 | 〃 | 2025-09-10–2025-09-10 | FOOD & BEVERAGE | IndividualName withheld | $40.97 |
| X0294454 | 2025-11-24 | 2025-09-04–2025-10-09 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -21CM PA2 NEWSPAPERS CIRC | $12.00 |
| 〃 | 〃 | 2025-09-11–2025-09-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA NY86N1V80 | $89.96 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA TJ5EJ0B63 | $39.99 |
Other, line by line2 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0304707 | 2025-11-26 | 2025-09-16–2025-09-16 | FREIGHT CHARGES | CDS AMERICA | $3.90 |
| X0304710 | 2025-12-01 | 2025-10-15–2025-11-14 | FREIGHT CHARGES | CDS AMERICA | $3.90 |