Representative · MN · Democrat · bioguide P000616
Dean Phillips
In office since 2019
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jan – Mar 2020
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 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$407,376.402019 HON. DEAN PHILLIPS ($144,220.15) · 2020 HON. DEAN PHILLIPS ($263,156.25) · Median member: $362,416.13
2020 so far$263,156.25INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $240,589.99 · 15 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DEAN PHILLIPS | 2019 | $144,220.15 |
| 2020 HON. DEAN PHILLIPS | 2020 | $263,156.25 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $240,589.99 |
| 2 | Contractual services | Itemized | $21,803.82 |
| 3 | Rent, communications and utilities | Itemized | $40,211.83 |
| 4 | Printing and franked mail | Itemized | $48,695.17 |
| 5 | Travel | Itemized | $8,599.16 |
| 6 | Equipment | Itemized | $23,828.23 |
| 7 | Supplies and materials | Itemized | $23,648.20 |
| Member total | $407,376.40 |
Staff, by title38 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CONSTITUENT ADVOCATE | 6 | $33,733.33 |
| CHIEF OF STAFF | 2 | $30,000.00 |
| LEGISLATIVE CORRESPONDENT | 4 | $21,999.99 |
| CHIEF OF STAFF-DISTRICT | 2 | $19,466.66 |
| LEGISLATIVE DIRECTOR | 2 | $19,250.01 |
| COMMUNICATIONS DIRECTOR | 2 | $18,000.00 |
| LEGISLATIVE COUNSEL | 2 | $17,499.99 |
| DIRECTOR OF CONSTITUENT ADVOCA | 2 | $15,533.33 |
| PRESS SECRETARY/DIGITAL MEDIA | 2 | $12,000.00 |
| DISTRICT SCHEDULER | 2 | $11,250.00 |
| LEGISLATIVE AIDE/SCHEDULER | 2 | $10,749.99 |
| STAFF ASST & HOSPITALITY DIR. | 2 | $9,000.00 |
| STAFF ASST. & HOSPITALITY DIR. | 2 | $9,000.00 |
| SHARED EMPLOYEE | 3 | $6,866.65 |
| PAID INTERN - HOUSE PROGRAM | 3 | $6,240.04 |
| Payroll total | 38 | $240,589.99 |
Contractual services, line by line10 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1254464 | 2020-02-18 | 2020-01-28–2020-01-28 | JANITORIAL AND MAINT SERV | PIONEER INDUSTRIES INTERNATIONAL INC | $48.00 |
| 1270221 | 2020-03-19 | 2020-02-01–2020-02-29 | JANITORIAL AND MAINT SERV | PIONEER INDUSTRIES INTERNATIONAL INC | $48.00 |
| 1270228 | 2020-03-19 | 2020-02-15–2020-02-15 | TRAINING | IndividualName withheld | $342.00 |
| 1276200 | 2020-03-26 | 2020-01-24–2020-01-24 | SECURITY SERVICE | IndividualName withheld | $180.00 |
| 1242472 | 2020-01-16 | 2020-01-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $11,370.00 |
| 1242473 | 2020-01-16 | 2020-01-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $9,204.00 |
| 1243681 | 2020-01-24 | 2019-12-03–2019-12-31 | JANITORIAL AND MAINT SERV | PIONEER INDUSTRIES INTERNATIONAL INC | $90.00 |
| 1246662 | 2020-01-27 | 2019-11-23–2019-11-23 | SECURITY SERVICE | IndividualName withheld | $218.82 |
| 1252748 | 2020-02-07 | 2019-12-16–2019-12-16 | SECURITY SERVICE | CITY OF MINNETONKA | $160.00 |
| 1254465 | 2020-02-18 | 2019-12-20–2019-12-20 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $143.00 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1250500 | 2020-02-07 | 2020-01-28–2020-02-27 | UTILITIES | COMCAST | $88.18 |
| 1260876 | 2020-02-26 | 2020-02-11–2020-02-11 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $62.65 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $166.91 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $668.87 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $534.79 |
| MED0095872 | 2020-02-27 | 2020-02-10–2020-02-13 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $165.00 |
| 1265573 | 2020-03-05 | 2020-01-24–2020-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $406.92 |
| 1265576 | 2020-03-05 | 2020-02-28–2020-03-27 | UTILITIES | COMCAST | $89.79 |
| 1267442 | 2020-03-11 | 2020-02-05–2020-02-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $36.07 |
Printing and franked mail, line by line27 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$25.35 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$79.75 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $168.30 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $98.62 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$43.85 |
| 1254463 | 2020-02-12 | 2020-01-30–2020-01-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $160.00 |
| 1254462 | 2020-02-18 | 2020-01-30–2020-01-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $160.00 |
| 1254916 | 2020-02-19 | 2020-01-03–2020-01-22 | ADVERTISEMENTS | CITI PCARD-FACEBK WVMUUQNHK2 | $5.19 |
| 1266196 | 2020-03-11 | 2020-02-28–2020-02-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $114.95 |
| 1270219 | 2020-03-18 | 2020-03-06–2020-03-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $189.90 |
Travel, line by line51 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1236788 | 2020-01-10 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $142.67 |
| 1236791 | 2020-01-10 | 2020-01-06–2020-01-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $227.30 |
| 1241023 | 2020-01-27 | 2020-01-03–2020-01-07 | LODGING | IndividualName withheld | $386.32 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $185.37 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $221.04 |
| 〃 | 〃 | 2020-01-07–2020-01-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.16 |
| 1249663 | 2020-01-31 | 2020-01-03–2020-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.24 |
| 1249657 | 2020-02-04 | 2020-01-24–2020-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.97 |
| 1249857 | 2020-02-05 | 2020-01-26–2020-01-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $227.40 |
| 1249877 | 2020-02-05 | 2020-01-07–2020-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.35 |
Equipment, line by line3 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RPY0095204 | 2020-01-31 | 2020-01-01–2020-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,116.03 |
| RPY0095937 | 2020-02-28 | 2020-02-01–2020-02-29 | EQUIPMENT PURCHASES | IndividualName withheld | $1,116.03 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $21,596.17 |
Supplies and materials, line by line56 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1240555 | 2020-01-22 | 2020-01-22–2020-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $774.90 |
| 1249663 | 2020-01-31 | 2020-01-08–2020-01-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $498.00 |
| 〃 | 〃 | 2020-01-17–2020-02-18 | SOFTWARE LESS THAN $500 | IndividualName withheld | $136.00 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$92.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $219.92 |
| 1249660 | 2020-02-04 | 2019-12-19–2020-01-18 | SOFTWARE LESS THAN $500 | IndividualName withheld | $37.00 |
| 1253073 | 2020-02-19 | 2020-01-01–2020-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $13.39 |
| 1254916 | 2020-02-19 | 2020-01-08–2020-01-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Amazon.com TF8WG1CK3 | $27.18 |
| 〃 | 〃 | 2020-01-07–2020-01-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Amazon.com TS3T44QE3 | $18.95 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | FOOD & BEVERAGE | CITI PCARD-SQ COMPASS COFFEE | $69.95 |