7rows
$8,458.54paid 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$413,985.172025 HON. MADELEINE DEAN ($10,493.96) · 2026 HON. MADELEINE DEAN ($403,491.21) · Median member: $445,551.61
2026 so far$807,085.71INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $353,741.12 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MADELEINE DEAN | 2025 | $10,493.96 |
| 2026 HON. MADELEINE DEAN | 2026 | $403,491.21 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $353,741.12 |
| 2 | Contractual services | Itemized | $3,946.68 |
| 3 | Rent, communications and utilities | Itemized | $22,000.98 |
| 4 | Printing and franked mail | Itemized | $1,515.72 |
| 5 | Travel | Itemized | $17,652.35 |
| 6 | Equipment | Itemized | $540.60 |
| 7 | Supplies and materials | Itemized | $14,587.72 |
| Member total | $413,985.17 |
Staff, by title25 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| 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 OPERATIONS & SCHED | 1 | $20,972.22 |
| POLICY ADVISOR | 1 | $20,266.67 |
| PART-TIME EMPLOYEE | 1 | $18,999.99 |
| CASEWORK MANAGER | 1 | $17,499.99 |
| DISTRICT SCHEDULER/GRANTS COOR | 1 | $16,472.22 |
| VETERANS AFFAIRS CASEWORKER | 1 | $16,250.01 |
| SSA/MEDICARE CASEWORKER | 1 | $14,499.99 |
| STAFF ASSISTANT/ASSISTANT CASE | 1 | $14,383.34 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,177.78 |
| WRITER/COMMUNICATIONS AIDE | 1 | $13,566.67 |
| other titles | 10 | $29,652.22 |
| Payroll total | 25 | $353,741.12 |
Contractual services, line by line14 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339834 | 2026-04-04 | 2026-03-11–2026-03-25 | JANITORIAL AND MAINT SERV | THE CLEANING KIT LLC | $265.00 |
| X0341021 | 2026-04-06 | 2026-03-01–2026-03-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $430.00 |
| X0339166 | 2026-04-17 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE WORKSPACE | $160.27 |
| X0347889 | 2026-05-12 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE WORKSPACE | $172.27 |
| X0347721 | 2026-05-19 | 2026-04-20–2027-04-19 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $254.27 |
| 〃 | 〃 | 2026-04-17–2026-05-16 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $84.80 |
| X0353751 | 2026-05-26 | 2026-05-28–2026-05-29 | TRAINING | IndividualName withheld | $85.00 |
| X0353984 | 2026-05-26 | 2026-04-01–2026-05-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $860.00 |
| X0353995 | 2026-05-27 | 2026-04-08–2026-04-22 | JANITORIAL AND MAINT SERV | THE CLEANING KIT LLC | $265.00 |
| X0355949 | 2026-06-05 | 2026-05-06–2026-05-20 | JANITORIAL AND MAINT SERV | THE CLEANING KIT LLC | $265.00 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339120 | 2026-04-06 | 2026-02-20–2026-03-19 | UTILITIES | IndividualName withheld | $201.39 |
| 〃 | 〃 | 2026-01-23–2026-02-23 | UTILITIES | CITIBANK -PECO ENERGY COMPANY | $972.76 |
| 〃 | 〃 | 2026-03-03–2026-03-30 | EQUIP RENTAL (EFF 1/3/03) | CITIBANK -PRIMO BRANDS/WATERSERV | $16.95 |
| 〃 | 〃 | 2026-03-16–2026-04-15 | UTILITIES | CITIBANK -VERIZON RECURRING PAY | $193.43 |
| 1901062 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WOODWARD ASSOCIATES | $2,915.00 |
| 1901149 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,228.50 |
| MED0150397 | 2026-04-23 | 2026-04-16–2026-04-16 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $60.00 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $88.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,139.65 |
Printing and franked mail, line by line12 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $243.68 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$10.65 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $174.85 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$15.59 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.25 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$23.68 |
| MED0150397 | 2026-04-23 | 2026-04-23–2026-04-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.80 |
| X0353992 | 2026-05-22 | 2026-05-06–2026-05-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $944.00 |
| X0353989 | 2026-05-27 | 2026-01-15–2026-02-14 | NON-FRANKABLE PRINTING & REPRO | COMPLETE DOCUMENT SOLUTIONS PA LLC | $6.06 |
| X0353993 | 2026-05-27 | 2026-05-08–2026-05-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
Travel, line by line63 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0328376 | 2026-04-13 | 2026-02-02–2026-02-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.98 |
| X0339670 | 2026-04-17 | 2026-03-08–2026-03-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $803.40 |
| 〃 | 〃 | 2026-03-10–2026-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $928.40 |
| 〃 | 〃 | 2026-03-01–2026-03-01 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $169.00 |
| 〃 | 〃 | 2026-03-02–2026-03-02 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $134.00 |
| X0342928 | 2026-04-21 | 2026-04-13–2026-04-13 | PARKING | IndividualName withheld | $39.50 |
| X0345869 | 2026-04-24 | 2026-03-12–2026-03-12 | MEALS | CITIBANK | $62.75 |
| 1904627 | 2026-04-28 | 2026-02-01–2026-02-28 | LODGING | HON. MADELEINE DEAN | $1,568.00 |
| 1904889 | 2026-04-28 | 2026-03-01–2026-03-31 | LODGING | HON. MADELEINE DEAN | $2,208.00 |
| X0342371 | 2026-04-30 | 2026-03-08–2026-03-10 | LODGING | CITIBANK | $433.92 |
Equipment, line by line4 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| X0353989 | 2026-05-27 | 2026-02-15–2026-03-14 | MAINTENANCE / REPAIRS | COMPLETE DOCUMENT SOLUTIONS PA LLC | $39.60 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line52 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339120 | 2026-04-06 | 2026-03-18–2026-03-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BD6FF5NT0 | $33.98 |
| 〃 | 〃 | 2026-03-16–2026-03-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BD7DH0071 | $147.99 |
| 〃 | 〃 | 2026-03-18–2026-03-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BD8TV81Z0 | $53.99 |
| 〃 | 〃 | 2026-03-04–2026-03-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BP5O21E12 | $49.76 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com BP9LH6GQ2 | $31.59 |
| 〃 | 〃 | 2026-03-01–2026-03-31 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $84.80 |
| 〃 | 〃 | 2026-03-03–2026-03-30 | WATER | CITIBANK -PRIMO BRANDS/WATERSERV | $79.95 |
| 〃 | 〃 | 2026-02-28–2026-03-30 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $69.95 |
| 1903421 | 2026-04-16 | 2026-03-31–2026-03-31 | WATER | IndividualName withheld | $92.24 |
| X0339166 | 2026-04-17 | 2026-03-25–2026-03-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK BG57H0752 | $140.53 |