Representative · MN · Democrat · bioguide P000616
Dean Phillips
In office since 2019
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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 2019Jan – Mar 2019
Spent this quarter$298,467.692019 HON. DEAN PHILLIPS ($298,467.69) · Median member: $303,726.00
2019 so far$551,951.70INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $230,063.41 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DEAN PHILLIPS | 2019 | $298,467.69 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $230,063.41 |
| 2 | Contractual services | Itemized | $21,756.75 |
| 3 | Rent, communications and utilities | Itemized | $18,244.91 |
| 4 | Printing and franked mail | Itemized | $1,561.68 |
| 5 | Travel | Itemized | $14,926.45 |
| 6 | Equipment | Itemized | $1,403.16 |
| 7 | Supplies and materials | Itemized | $10,511.33 |
| Member total | $298,467.69 |
Staff, by title22 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CONSTITUENT ADVOCATE | 3 | $33,999.99 |
| CHIEF OF STAFF | 1 | $30,000.00 |
| CHIEF OF STAFF-DISTRICT | 1 | $24,000.00 |
| LEGISLATIVE COUNSEL | 1 | $18,666.71 |
| COMMUNICATIONS DIRECTOR | 1 | $18,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $18,000.00 |
| DIRECTOR OF CONSTITUENT ADVOCA | 1 | $15,000.00 |
| PRESS SECRETARY/DIGITAL MEDIA | 1 | $12,000.00 |
| SCHEDULER/OFFICE MANAGER | 1 | $12,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,250.00 |
| SCHEDULER | 1 | $9,750.00 |
| STAFF ASSIST / HOSPITALITY DIR | 1 | $9,000.00 |
| PART-TIME EMPLOYEE | 1 | $5,000.01 |
| STAFF ASST & HOSPITALITY DIR. | 1 | $4,800.00 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| other titles | 5 | $4,096.70 |
| Payroll total | 22 | $230,063.41 |
Contractual services, line by line11 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1108175 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1108176 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1115874 | 2019-05-07 | 2019-03-09–2019-03-09 | SECURITY SERVICE | CITY OF MINNETONKA | $260.00 |
| 1125617 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1125618 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1121939 | 2019-05-20 | 2019-04-10–2019-04-10 | TRAINING | IndividualName withheld | $40.00 |
| 1133428 | 2019-06-13 | 2019-05-16–2019-05-16 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $10,911.00 |
| 1134925 | 2019-06-13 | 2019-05-21–2019-05-21 | JANITORIAL AND MAINT SERV | PIONEER INDUSTRIES INTERNATIONAL INC | $45.00 |
| 1137620 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1137621 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1103464 | 2019-04-08 | 2019-02-24–2019-03-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $210.49 |
| 1113162 | 2019-04-24 | 2019-01-03–2019-02-02 | DISTRICT OFFICE RENT (PRIVATE) | S&S DEVELOPMENT CORPORATION | −$4,999.56 |
| 〃 | 〃 | 2019-03-03–2019-04-02 | DISTRICT OFFICE RENT (PRIVATE) | 〃 | $4,999.56 |
| 1113168 | 2019-04-24 | 2019-02-03–2019-03-02 | DISTRICT OFFICE RENT (PRIVATE) | S&S DEVELOPMENT CORPORATION | −$4,999.56 |
| 〃 | 〃 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | 〃 | $4,999.56 |
| 1113731 | 2019-04-25 | 2019-04-15–2019-04-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $29.74 |
| GRP0087854 | 2019-04-26 | 2019-04-01–2019-04-30 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $140.00 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $166.91 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $886.70 |
Printing and franked mail, line by line14 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.67 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$108.75 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $233.58 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$42.50 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.58 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$52.00 |
| 1103462 | 2019-04-08 | 2019-03-28–2019-03-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $362.80 |
| 1106694 | 2019-04-22 | 2019-04-04–2019-04-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $229.90 |
| 1106693 | 2019-04-23 | 2019-04-03–2019-04-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $229.90 |
| PIX0087672 | 2019-04-25 | 2019-03-29–2019-03-29 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
Travel, line by line69 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1103474 | 2019-04-10 | 2019-02-16–2019-02-18 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $60.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $9.74 |
| 〃 | 〃 | 2019-02-06–2019-02-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.75 |
| 〃 | 〃 | 2019-03-13–2019-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.15 |
| 1103482 | 2019-04-10 | 2019-03-23–2019-03-27 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2019-03-24–2019-03-27 | LODGING | IndividualName withheld | $93.12 |
| 〃 | 〃 | 2019-03-25–2019-03-27 | MEALS | IndividualName withheld | $89.48 |
| 〃 | 〃 | 2019-03-05–2019-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $124.85 |
| 〃 | 〃 | 2019-03-22–2019-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.35 |
| 〃 | 〃 | 2019-03-07–2019-03-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $34.90 |
Equipment, line by line4 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RPY0087849 | 2019-04-30 | 2019-04-01–2019-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| 1120365 | 2019-05-10 | 2019-04-19–2019-04-19 | FURNITURE AND FIXTURE LESS THAN $25 000 | MODERN OFFICE | $1,189.00 |
| RPY0088672 | 2019-05-31 | 2019-05-01–2019-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| RPY0089476 | 2019-06-28 | 2019-06-01–2019-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $132.50 |
Supplies and materials, line by line64 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1103475 | 2019-04-09 | 2019-02-17–2019-02-17 | FOOD & BEVERAGE | IndividualName withheld | $8.50 |
| 1103454 | 2019-04-10 | 2019-03-14–2019-03-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MW6P75TD1 | $66.42 |
| 〃 | 〃 | 2019-03-21–2019-04-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $20.66 |
| 〃 | 〃 | 2019-03-21–2020-03-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ECM SUBSCRIPTIONS | $150.00 |
| 〃 | 〃 | 2019-03-21–2020-04-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-MSP COMMUNICATIONS | $24.95 |
| 〃 | 〃 | 2019-03-21–2019-04-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $4.24 |
| 〃 | 〃 | 2019-03-14–2019-03-14 | HABITATION EXPENSE | IndividualName withheld | $212.95 |
| 〃 | 〃 | 2019-03-21–2019-04-20 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $1.06 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE BUSINESS JOURNALS | $4.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE STAR TRIBUNE CIRCULAT | $12.00 |