Representative · MN · Democrat · bioguide P000616
Dean Phillips
In office since 2019
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jan – Mar 2019
22 earlier →
Jul – 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 2019
Spent this quarter$253,484.012019 HON. DEAN PHILLIPS ($253,484.01) · Median member: $301,016.28
2019 so far$253,484.01OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $193,542.01 · 15 titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DEAN PHILLIPS | 2019 | $253,484.01 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $193,542.01 |
| 2 | Contractual services | Itemized | $10,287.00 |
| 3 | Rent, communications and utilities | Itemized | $19,808.00 |
| 4 | Printing and franked mail | Itemized | $2,424.76 |
| 5 | Travel | Itemized | $11,093.28 |
| 6 | Equipment | Itemized | $122.49 |
| 7 | Supplies and materials | Itemized | $16,206.47 |
| Member total | $253,484.01 |
Staff, by title17 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $29,333.34 |
| SENIOR ADVISOR | 1 | $26,250.00 |
| CHIEF OF STAFF-DISTRICT | 1 | $23,466.67 |
| LEGISLATIVE DIRECTOR | 1 | $17,600.00 |
| CONSTITUENT ADVOCATE | 3 | $17,199.94 |
| SCHEDULER/OFFICE MANAGER | 1 | $11,733.53 |
| PRESS SECRETARY/DIGITAL MEDIA | 1 | $11,199.94 |
| DIRECTOR OF CONSTITUENT ADVOCA | 1 | $10,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,625.00 |
| COMMUNICATIONS DIRECTOR | 1 | $9,000.00 |
| STAFF ASSIST / HOSPITALITY DIR | 1 | $8,800.00 |
| SCHEDULER | 1 | $7,366.68 |
| STAFF ASSISTANT | 1 | $5,400.05 |
| SHARED EMPLOYEE | 1 | $4,400.00 |
| PART-TIME EMPLOYEE | 1 | $1,666.86 |
| Payroll total | 17 | $193,542.01 |
Contractual services, line by line6 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071817 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01071818 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01079201 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01079202 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01092707 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01092708 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line17 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01067865 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,540.58 | ||
| 01072497 | DISTRICT OFFICE RENT (PRIVATE) | S&S DEVELOPMENT CORPORATION | $4,999.56 | ||
| 01076588 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,071.08 | ||
| 01079452 | DISTRICT OFFICE RENT (PRIVATE) | S&S DEVELOPMENT CORPORATION | $4,999.56 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $142.91 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $517.25 | ||
| 01093045 | DISTRICT OFFICE RENT (PRIVATE) | S&S DEVELOPMENT CORPORATION | $333.30 | ||
| 01097139 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $170.00 | ||
| 01097137 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $170.00 |
Printing and franked mail, line by line11 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.36 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$7.85 | ||
| 01074556 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $204.95 | ||
| 01074557 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $224.85 | ||
| 01074559 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,195.00 | ||
| 01075269 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $471.65 | ||
| PIX0085876 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $16.00 | ||
| 01083239 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 | ||
| 01088161 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $114.95 | ||
| PIX0086802 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.00 |
Travel, line by line29 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01074590 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $227.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $257.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $227.30 | ||
| 01083890 | TAXI/PARKING/TOLLS | IndividualName withheld | $32.00 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.00 | ||
| 01088448 | LODGING | IndividualName withheld | $120.97 | ||
| 〃 | MEALS | IndividualName withheld | $22.93 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $60.33 | ||
| 01088449 | MEALS | IndividualName withheld | $61.00 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $37.33 |
Equipment, line by line3 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RPY0085194 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 | ||
| RPY0086064 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 | ||
| RPY0086978 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
Supplies and materials, line by line18 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $706.01 | ||
| 01074561 | WATER | HAGUE QUALITY WATER OF MD INC | $856.00 | ||
| 01074562 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $5,940.00 | ||
| 01083890 | WATER | IndividualName withheld | $5.11 | ||
| 01083891 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $166.72 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $514.50 | ||
| 01090385 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $41.88 | ||
| 01088162 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $1,200.00 | ||
| 01088449 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $14.85 | ||
| 〃 | SOFTWARE LESS THAN $500 | IndividualName withheld | $37.00 |