Representative · MN · Democrat · bioguide P000616
Dean Phillips
In office since 2019
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Oct – Dec 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 2020Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$371,232.382019 HON. DEAN PHILLIPS ($371,232.38) · Median member: $368,947.66
2019 so far$1,221,286.15INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $298,202.05 · 15 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DEAN PHILLIPS | 2019 | $371,232.38 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $298,202.05 |
| 2 | Contractual services | Itemized | $24,298.42 |
| 3 | Rent, communications and utilities | Itemized | $22,058.87 |
| 4 | Printing and franked mail | Itemized | $2,592.83 |
| 5 | Travel | Itemized | $11,579.79 |
| 6 | Equipment | Itemized | $3,348.09 |
| 7 | Supplies and materials | Itemized | $9,152.33 |
| Member total | $371,232.38 |
Staff, by title23 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CONSTITUENT ADVOCATE | 3 | $47,066.66 |
| CHIEF OF STAFF | 1 | $34,800.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $31,649.99 |
| CHIEF OF STAFF-DISTRICT | 1 | $28,800.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,050.01 |
| LEGISLATIVE COUNSEL | 1 | $21,199.99 |
| DIRECTOR OF CONSTITUENT ADVOCA | 1 | $19,400.00 |
| LEGISLATIVE AIDE/SCHEDULER | 1 | $16,900.00 |
| PRESS SECRETARY/DIGITAL MEDIA | 1 | $16,800.00 |
| COMMUNICATIONS DIRECTOR | 2 | $12,700.00 |
| STAFF ASST & HOSPITALITY DIR. | 1 | $11,600.00 |
| DISTRICT SCHEDULER | 1 | $9,650.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $9,585.35 |
| STAFF ASST. & HOSPITALITY DIR. | 1 | $9,500.05 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| Payroll total | 23 | $298,202.05 |
Contractual services, line by line11 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197156 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1197157 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1194918 | 2019-10-18 | 2019-09-10–2019-09-10 | JANITORIAL AND MAINT SERV | PIONEER INDUSTRIES INTERNATIONAL INC | $45.00 |
| 1212100 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1212101 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1218259 | 2019-12-02 | 2019-10-08–2019-10-08 | JANITORIAL AND MAINT SERV | PIONEER INDUSTRIES INTERNATIONAL INC | $45.00 |
| 1226805 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1226806 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1224439 | 2019-12-18 | 2019-11-05–2019-11-05 | JANITORIAL AND MAINT SERV | PIONEER INDUSTRIES INTERNATIONAL INC | $45.00 |
| 1225952 | 2019-12-19 | 2019-11-23–2019-11-23 | SECURITY SERVICE | IndividualName withheld | $218.82 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1192408 | 2019-10-09 | 2019-08-24–2019-09-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $443.35 |
| 1192337 | 2019-10-11 | 2019-09-17–2019-09-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $4.99 |
| 〃 | 〃 | 2019-09-06–2019-09-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $29.99 |
| 1192409 | 2019-10-11 | 2019-09-28–2019-10-27 | UTILITIES | COMCAST | $88.18 |
| 1192315 | 2019-10-15 | 2019-08-28–2019-08-28 | UTILITIES | CITIBANK GOV CARD SERVICE | $10.00 |
| 1197443 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | S&S DEVELOPMENT CORPORATION | $4,999.56 |
| 1204147 | 2019-10-29 | 2019-10-21–2019-10-25 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.17 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $166.91 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $624.37 |
Printing and franked mail, line by line15 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $133.62 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$22.35 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.55 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$16.00 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.36 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$63.95 |
| 1192410 | 2019-10-09 | 2019-09-16–2019-09-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $114.95 |
| 1192411 | 2019-10-09 | 2019-09-17–2019-09-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $315.95 |
| 1192337 | 2019-10-11 | 2019-08-26–2019-09-06 | ADVERTISEMENTS | CITI PCARD-FACEBK VWJ2AN2JK2 | $25.00 |
| 1194969 | 2019-10-18 | 2019-09-30–2019-09-30 | PRINTING & REPRODUCTION | REPLACE INC | $1,500.00 |
Travel, line by line65 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187407 | 2019-10-01 | 2019-09-20–2019-09-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $227.30 |
| 1192412 | 2019-10-11 | 2019-09-05–2019-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $91.81 |
| 〃 | 〃 | 2019-09-12–2019-09-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.75 |
| 1192413 | 2019-10-11 | 2019-09-02–2019-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $237.22 |
| 1192415 | 2019-10-11 | 2019-09-07–2019-09-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.19 |
| 1192416 | 2019-10-11 | 2019-09-07–2019-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.93 |
| 1192417 | 2019-10-11 | 2019-09-07–2019-09-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.88 |
| 1192275 | 2019-10-15 | 2019-09-22–2019-09-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $435.30 |
| 〃 | 〃 | 2019-09-27–2019-09-27 | COMMERCIAL TRANSPORTATION | 〃 | $435.30 |
| 1192315 | 2019-10-15 | 2019-08-23–2019-08-28 | LODGING | CITIBANK GOV CARD SERVICE | $834.55 |
Equipment, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RPY0092827 | 2019-10-31 | 2019-10-01–2019-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,116.03 |
| RPY0093656 | 2019-11-29 | 2019-11-01–2019-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,116.03 |
| RPY0094333 | 2019-12-31 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,116.03 |
Supplies and materials, line by line47 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188895 | 2019-10-04 | 2019-06-20–2019-06-20 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $66.85 |
| 〃 | 〃 | 2019-06-21–2019-06-21 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $35.97 |
| 1192337 | 2019-10-11 | 2019-09-17–2019-09-17 | FOOD & BEVERAGE | IndividualName withheld | $7.98 |
| 〃 | 〃 | 2019-09-03–2019-10-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $4.24 |
| 〃 | 〃 | 2019-09-05–2019-10-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.90 |
| 〃 | 〃 | 2019-09-20–2019-09-20 | FOOD & BEVERAGE | CITI PCARD-USHR LONGWORTH FOOD CT | $76.75 |
| 1192338 | 2019-10-11 | 2019-09-20–2019-09-20 | FOOD & BEVERAGE | IndividualName withheld | $15.15 |
| 〃 | 〃 | 2019-09-22–2019-10-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $20.66 |
| 〃 | 〃 | 2019-09-27–2019-09-27 | FOOD & BEVERAGE | CITI PCARD-USHR LONGWORTH FOOD CT | $110.75 |
| 1192415 | 2019-10-11 | 2019-09-06–2019-09-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.78 |