4rows
$3,775.86paid 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$505,295.742024 HON. MADELEINE DEAN ($4,685.80) · 2025 HON. MADELEINE DEAN ($97,015.44) · 2026 HON. MADELEINE DEAN ($403,594.50) · Median member: $497,960.53
2026 so far$403,594.50INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $362,812.56 · 15+ titles
Adds up?Adds up Pass30 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. MADELEINE DEAN | 2024 | $4,685.80 |
| 2025 HON. MADELEINE DEAN | 2025 | $97,015.44 |
| 2026 HON. MADELEINE DEAN | 2026 | $403,594.50 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $362,812.56 |
| 2 | Contractual services | Itemized | $47,827.04 |
| 3 | Rent, communications and utilities | Itemized | $23,772.74 |
| 4 | Printing and franked mail | Itemized | $46,804.36 |
| 5 | Travel | Itemized | $5,986.15 |
| 6 | Equipment | Itemized | $675.00 |
| 7 | Supplies and materials | Itemized | $17,417.89 |
| Member total | $505,295.74 |
Staff, by title40 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $46,250.01 |
| DISTRICT DIRECTOR | 2 | $31,250.01 |
| LEGISLATIVE DIRECTOR | 2 | $28,749.99 |
| COMMUNICATIONS DIRECTOR | 2 | $27,500.01 |
| LEGISLATIVE COUNSEL | 2 | $23,250.00 |
| DIRECTOR OF OPERATIONS & SCHED | 2 | $20,750.01 |
| POLICY ADVISOR | 2 | $20,000.01 |
| PART-TIME EMPLOYEE | 2 | $18,999.99 |
| CASEWORK MANAGER | 2 | $17,499.99 |
| WRITER/COMMUNICATIONS AIDE | 2 | $16,500.00 |
| DISTRICT SCHEDULER/GRANTS COOR | 2 | $16,250.01 |
| VETERANS AFFAIRS CASEWORKER | 2 | $16,250.01 |
| SSA/MEDICARE CASEWORKER | 2 | $14,499.99 |
| STAFF ASSISTANT/ASSISTANT CASE | 2 | $14,250.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $14,000.01 |
| other titles | 10 | $36,812.52 |
| Payroll total | 40 | $362,812.56 |
Contractual services, line by line12 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0322697 | 2026-02-06 | 2026-01-01–2026-01-31 | JANITORIAL AND MAINT SERV | THE CLEANING KIT LLC | $265.00 |
| X0325620 | 2026-02-06 | 2026-01-01–2026-01-01 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $430.00 |
| X0323261 | 2026-02-10 | 2025-12-29–2026-12-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $1,093.41 |
| X0333097 | 2026-03-06 | 2026-02-25–2026-02-25 | JANITORIAL AND MAINT SERV | THE CLEANING KIT LLC | $132.50 |
| X0331487 | 2026-03-23 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Google Workspace_pa04.org | $160.27 |
| X0316186 | 2026-01-08 | 2025-12-03–2025-12-18 | JANITORIAL AND MAINT SERV | THE CLEANING KIT LLC | $265.00 |
| 1883525 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $20,100.00 |
| 1883526 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $24,480.00 |
| X0320086 | 2026-01-21 | 2025-12-19–2025-12-19 | NON-TECHNOLOGY SERVICE CONTR | DILWORTH PAXSON LLP | $262.50 |
| X0315442 | 2026-01-24 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Workspace_pa04 | $48.09 |
Rent, communications and utilities, line by line37 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1882915 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | WOODWARD ASSOCIATES | $2,915.00 |
| 1883002 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,228.50 |
| X0323263 | 2026-02-09 | 2026-01-16–2026-02-15 | UTILITIES | CITIBANK -VERIZON RECURRING PAY | $193.43 |
| 1889335 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | WOODWARD ASSOCIATES | $2,915.00 |
| 1889421 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,228.50 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $88.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,145.35 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $663.20 |
| MED0149091 | 2026-02-26 | 2026-02-03–2026-02-03 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
Printing and franked mail, line by line17 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$25.45 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.95 |
| 1893757 | 2026-03-17 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,146.52 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $151.17 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$72.65 |
| MED0148327 | 2026-01-27 | 2026-01-22–2026-01-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.70 |
| X0323263 | 2026-02-09 | 2026-01-17–2026-02-16 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $84.80 |
| X0334259 | 2026-03-12 | 2026-03-04–2026-03-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $55.00 |
| X0334700 | 2026-03-13 | 2026-03-03–2026-03-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0334690 | 2026-03-16 | 2026-03-02–2026-03-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
Travel, line by line20 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1891283 | 2026-02-25 | 2026-01-01–2026-01-31 | LODGING | HON. MADELEINE DEAN | $1,568.00 |
| X0331270 | 2026-03-04 | 2026-02-02–2026-02-02 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $70.00 |
| 〃 | 〃 | 2026-02-09–2026-02-09 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $70.00 |
| 〃 | 〃 | 2026-02-23–2026-02-23 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $969.00 |
| 〃 | 〃 | 2026-02-24–2026-02-24 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | −$969.00 |
| X0328408 | 2026-03-27 | 2026-01-05–2026-01-05 | PRIVATE AUTO MILEAGE | HON. MADELEINE DEAN | $111.48 |
| X0328415 | 2026-03-27 | 2026-02-05–2026-03-27 | PRIVATE AUTO MILEAGE | HON. MADELEINE DEAN | $332.38 |
| X0338138 | 2026-03-30 | 2026-03-10–2026-03-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $219.72 |
| X0333719 | 2026-03-31 | 2026-02-18–2026-02-19 | LODGING | IndividualName withheld | $145.25 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $217.21 |
Equipment, line by line7 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1886128 | 2026-02-03 | 2025-12-15–2026-01-14 | MAINTENANCE / REPAIRS | COMPLETE DOCUMENT SOLUTIONS PA LLC | $43.50 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| X0329906 | 2026-03-03 | 2026-01-15–2026-02-14 | MAINTENANCE / REPAIRS | COMPLETE DOCUMENT SOLUTIONS PA LLC | $43.50 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| X0338162 | 2026-03-31 | 2026-03-15–2026-04-14 | MAINTENANCE / REPAIRS | COMPLETE DOCUMENT SOLUTIONS PA LLC | $43.50 |
| X0329902 | 2026-03-06 | 2025-11-15–2025-12-14 | MAINTENANCE / REPAIRS | COMPLETE DOCUMENT SOLUTIONS PA LLC | $43.50 |
Supplies and materials, line by line52 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0316892 | 2026-01-14 | 2026-02-09–2027-02-09 | SOFTWARE LESS THAN $1000 | ORANGEHRM INC | $1,358.25 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$169.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $219.64 |
| X0323263 | 2026-02-09 | 2026-01-09–2026-01-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL EH8N009J3 | $58.71 |
| 〃 | 〃 | 2026-01-05–2026-01-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL IK5I211Y3 | $77.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL WQ0SO8F53 | $15.99 |
| 〃 | 〃 | 2026-01-22–2026-01-22 | FOOD & BEVERAGE | CITIBANK -Amazon.com AR8IL0TV3 | $72.00 |
| X0323261 | 2026-02-10 | 2026-01-07–2026-01-07 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA 8K93T3IR3 | $126.00 |
| 〃 | 〃 | 2026-01-13–2026-01-13 | FOOD & BEVERAGE | CITIBANK -SQ BLACK CROWN COLLECTIV | $20.75 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | FOOD & BEVERAGE | 〃 | $26.25 |