Representative · MN · Democrat · bioguide P000616
Dean Phillips
In office since 2019
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 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 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$298,102.072019 HON. DEAN PHILLIPS ($298,102.07) · Median member: $304,159.70
2019 so far$850,053.77INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $229,543.32 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DEAN PHILLIPS | 2019 | $298,102.07 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $229,543.32 |
| 2 | Contractual services | Itemized | $15,188.50 |
| 3 | Rent, communications and utilities | Itemized | $23,349.64 |
| 4 | Printing and franked mail | Itemized | $802.56 |
| 5 | Travel | Itemized | $16,965.25 |
| 6 | Equipment | Itemized | $3,348.09 |
| 7 | Supplies and materials | Itemized | $8,904.71 |
| Member total | $298,102.07 |
Staff, by title24 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CONSTITUENT ADVOCATE | 3 | $33,999.99 |
| CHIEF OF STAFF | 1 | $30,000.00 |
| CHIEF OF STAFF-DISTRICT | 1 | $24,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $19,666.68 |
| COMMUNICATIONS DIRECTOR | 1 | $18,000.00 |
| LEGISLATIVE COUNSEL | 1 | $17,499.99 |
| DIRECTOR OF CONSTITUENT ADVOCA | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $14,583.33 |
| PRESS SECRETARY/DIGITAL MEDIA | 1 | $12,000.00 |
| SCHEDULER/OFFICE MANAGER | 1 | $10,400.00 |
| STAFF ASST & HOSPITALITY DIR. | 1 | $9,000.00 |
| SCHEDULER | 1 | $6,500.00 |
| STAFF ASSIST / HOSPITALITY DIR | 1 | $6,000.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $5,143.33 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| other titles | 1 | $3,250.00 |
| Payroll total | 24 | $229,543.32 |
Contractual services, line by line11 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1148985 | 2019-07-11 | 2019-06-19–2019-06-19 | SECURITY SERVICE | NORTH STAR ALARM COMPANY | $4,549.00 |
| 1148984 | 2019-07-12 | 2019-06-13–2019-12-31 | SECURITY SERVICE | NORTH STAR ALARM COMPANY | $217.50 |
| 1149666 | 2019-07-16 | 2019-06-18–2019-06-18 | JANITORIAL AND MAINT SERV | PIONEER INDUSTRIES INTERNATIONAL INC | $45.00 |
| 1152439 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1152440 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1165481 | 2019-08-14 | 2019-07-16–2019-07-16 | JANITORIAL AND MAINT SERV | PIONEER INDUSTRIES INTERNATIONAL INC | $45.00 |
| 1167761 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1167762 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1178451 | 2019-09-16 | 2019-08-13–2019-08-13 | JANITORIAL AND MAINT SERV | PIONEER INDUSTRIES INTERNATIONAL INC | $45.00 |
| 1181531 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line39 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147007 | 2019-07-10 | 2019-06-17–2019-06-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $39.34 |
| 1148429 | 2019-07-11 | 2019-06-14–2019-06-14 | TEMPORARY SPACE RENTAL | IndividualName withheld | $10.00 |
| 1148431 | 2019-07-11 | 2019-05-24–2019-06-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $458.35 |
| 1148432 | 2019-07-11 | 2019-06-23–2019-07-27 | UTILITIES | COMCAST | $98.18 |
| 1152731 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | S&S DEVELOPMENT CORPORATION | $4,999.56 |
| 1149263 | 2019-07-26 | 2019-07-01–2019-07-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $28.29 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $166.91 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $819.00 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $530.50 |
Printing and franked mail, line by line12 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.70 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$10.40 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.02 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$20.80 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.74 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$18.40 |
| PIX0090211 | 2019-07-29 | 2019-07-11–2019-07-15 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $26.70 |
| 1160516 | 2019-08-02 | 2019-07-23–2019-07-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $342.95 |
| 1160524 | 2019-08-02 | 2019-07-23–2019-07-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $114.95 |
| PIX0091004 | 2019-08-28 | 2019-08-20–2019-08-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $15.20 |
Travel, line by line85 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1148080 | 2019-07-11 | 2019-06-05–2019-06-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $455.99 |
| 〃 | 〃 | 2019-06-07–2019-06-07 | COMMERCIAL TRANSPORTATION | 〃 | $430.99 |
| 〃 | 〃 | 2019-06-21–2019-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $435.30 |
| 〃 | 〃 | 2019-06-24–2019-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $435.30 |
| 〃 | 〃 | 2019-07-01–2019-07-01 | COMMERCIAL TRANSPORTATION | 〃 | $435.30 |
| 〃 | 〃 | 2019-06-05–2019-06-07 | LODGING | 〃 | $342.70 |
| 1148429 | 2019-07-11 | 2019-06-05–2019-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.78 |
| 1148433 | 2019-07-11 | 2019-06-01–2019-06-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.54 |
| 1148434 | 2019-07-11 | 2019-05-22–2019-05-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $83.23 |
| 〃 | 〃 | 2019-06-05–2019-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.40 |
Equipment, line by line3 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RPY0090282 | 2019-07-31 | 2019-07-01–2019-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,116.03 |
| RPY0091113 | 2019-08-30 | 2019-08-01–2019-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,116.03 |
| RPY0091981 | 2019-09-30 | 2019-09-01–2019-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,116.03 |
Supplies and materials, line by line71 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147054 | 2019-07-03 | 2019-05-30–2019-05-30 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $29.36 |
| 1147078 | 2019-07-03 | 2019-05-22–2019-05-22 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $39.56 |
| 1147596 | 2019-07-05 | 2019-05-09–2019-05-09 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | −$4.44 |
| 〃 | 〃 | 2019-05-15–2019-05-15 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $16.75 |
| 1148429 | 2019-07-11 | 2019-06-24–2019-06-24 | FOOD & BEVERAGE | IndividualName withheld | $142.87 |
| 〃 | 〃 | 2019-06-06–2019-06-17 | HABITATION EXPENSE | IndividualName withheld | $1,637.54 |
| 〃 | 〃 | 2019-06-04–2019-06-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $851.37 |
| 〃 | 〃 | 2019-06-17–2019-07-17 | SOFTWARE LESS THAN $500 | IndividualName withheld | $99.00 |
| 1148433 | 2019-07-11 | 2019-06-01–2019-06-14 | FOOD & BEVERAGE | IndividualName withheld | $29.97 |
| 1148434 | 2019-07-11 | 2019-05-15–2019-05-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $113.44 |