Representative · MN · Democrat · bioguide P000616
Dean Phillips
In office since 2019
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$294,376.152019 HON. DEAN PHILLIPS ($10,198.59) · 2020 HON. DEAN PHILLIPS ($284,177.56) · Median member: $323,093.34
2020 so far$547,333.81INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $242,106.65 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DEAN PHILLIPS | 2019 | $10,198.59 |
| 2020 HON. DEAN PHILLIPS | 2020 | $284,177.56 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $242,106.65 |
| 2 | Contractual services | Itemized | $3,090.72 |
| 3 | Rent, communications and utilities | Itemized | $15,269.41 |
| 4 | Printing and franked mail | Itemized | $24,860.05 |
| 5 | Travel | Itemized | $7,049.00 |
| 6 | Equipment | Itemized | $5,511.45 |
| 7 | Supplies and materials | Itemized | −$3,511.13 |
| Member total | $294,376.15 |
Staff, by title31 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CONSTITUENT ADVOCATE | 3 | $32,199.99 |
| CHIEF OF STAFF | 1 | $30,000.00 |
| CHIEF OF STAFF-DISTRICT | 1 | $24,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $21,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $19,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $18,000.00 |
| LEGISLATIVE COUNSEL | 1 | $17,499.99 |
| DIRECTOR OF CONSTITUENT ADVOCA | 1 | $15,299.99 |
| PRESS SECRETARY/DIGITAL MEDIA | 1 | $12,000.00 |
| DISTRICT SCHEDULER | 1 | $11,250.00 |
| LEGISLATIVE AIDE/SCHEDULER | 1 | $10,749.99 |
| STAFF ASST & HOSPITALITY DIR. | 1 | $9,000.00 |
| STAFF ASST. & HOSPITALITY DIR. | 1 | $9,000.00 |
| SHARED EMPLOYEE | 2 | $4,800.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $4,643.34 |
| other titles | 7 | $2,413.35 |
| Payroll total | 31 | $242,106.65 |
Contractual services, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1280347 | 2020-04-09 | 2020-03-24–2020-03-24 | JANITORIAL AND MAINT SERV | PIONEER INDUSTRIES INTERNATIONAL INC | $48.00 |
| 1289528 | 2020-05-06 | 2020-01-01–2020-12-31 | SECURITY SERVICE | IndividualName withheld | $395.40 |
| 1300942 | 2020-06-17 | 2020-03-03–2020-03-17 | NON-TECHNOLOGY SERVICE CONTR | PERKINS COIE LLP | $1,403.35 |
| 1300944 | 2020-06-17 | 2020-04-06–2020-04-10 | NON-TECHNOLOGY SERVICE CONTR | PERKINS COIE LLP | $669.80 |
| 1300958 | 2020-06-17 | 2020-02-05–2020-02-05 | NON-TECHNOLOGY SERVICE CONTR | PERKINS COIE LLP | $574.17 |
Rent, communications and utilities, line by line24 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278304 | 2020-04-06 | 2020-02-24–2020-03-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $441.08 |
| 1280345 | 2020-04-09 | 2020-03-28–2020-04-27 | UTILITIES | COMCAST | $89.79 |
| HRS0097062 | 2020-04-14 | 2020-03-01–2020-03-31 | RECORDING - (TRANSFER) | IndividualName withheld | $210.00 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $166.91 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $639.51 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $536.09 |
| 1289579 | 2020-05-06 | 2020-03-24–2020-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,019.54 |
| 1289580 | 2020-05-06 | 2020-04-28–2020-05-27 | UTILITIES | COMCAST | $89.79 |
| 1289581 | 2020-05-06 | 2020-04-16–2020-04-16 | RECORDING (OUTSIDE) | IndividualName withheld | $1,000.00 |
Printing and franked mail, line by line27 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.34 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.70 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$8.25 |
| 1306854 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,305.17 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.28 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$13.95 |
| 1279569 | 2020-04-07 | 2020-02-10–2020-03-08 | ADVERTISEMENTS | CITI PCARD-FACEBK YWSEEXJHK2 | $98.99 |
| 1290581 | 2020-05-12 | 2020-04-23–2020-04-25 | ADVERTISEMENTS | CITI PCARD-FACEBK 58CKGS6HK2 | $900.00 |
| 〃 | 〃 | 2020-03-09–2020-03-30 | ADVERTISEMENTS | CITI PCARD-FACEBK 7A2MBSWHK2 | $900.00 |
| 〃 | 〃 | 2020-04-09–2020-04-14 | ADVERTISEMENTS | CITI PCARD-FACEBK 8FDX4T2HK2 | $900.00 |
Travel, line by line15 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278302 | 2020-04-06 | 2020-03-02–2020-03-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $227.40 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $227.40 |
| 1278305 | 2020-04-06 | 2020-03-04–2020-03-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.19 |
| 1278308 | 2020-04-06 | 2020-03-06–2020-03-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.67 |
| 1278307 | 2020-04-07 | 2020-03-08–2020-03-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.80 |
| 1279575 | 2020-04-07 | 2020-03-05–2020-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.74 |
| 1280344 | 2020-04-09 | 2020-02-14–2020-02-18 | LODGING | CITIBANK GOV CARD SERVICE | $4,870.46 |
| 〃 | 〃 | 2020-02-14–2020-02-16 | TAXI/PARKING/TOLLS | 〃 | $90.00 |
| 1289576 | 2020-05-06 | 2020-03-27–2020-03-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $454.80 |
| 〃 | 〃 | 2020-04-22–2020-04-22 | COMMERCIAL TRANSPORTATION | 〃 | $208.24 |
Equipment, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AMR0097339 | 2020-04-23 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | −$2,232.06 |
| 1287009 | 2020-04-23 | 2019-12-31–2019-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK | $1,555.89 |
| 〃 | 〃 | 2020-01-15–2020-01-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $3,126.56 |
| AMR0097339 | 2020-04-23 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $2,232.06 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $829.00 |
Supplies and materials, line by line25 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278296 | 2020-04-06 | 2020-03-17–2020-04-17 | SOFTWARE LESS THAN $500 | IndividualName withheld | $104.94 |
| 〃 | 〃 | 2020-03-19–2020-04-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SMK SURVEYMONKEY.COM | $39.22 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | SOFTWARE LESS THAN $500 | CITI PCARD-VIMEO.COM | $190.80 |
| 1278307 | 2020-04-07 | 2020-03-03–2020-03-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $3.75 |
| 1278353 | 2020-04-07 | 2020-03-01–2020-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $102.08 |
| 1279569 | 2020-04-07 | 2020-03-11–2020-03-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 7W1834RT3 AMZN | $95.86 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US Q74Z77YR3 AM | $16.99 |
| 〃 | 〃 | 2020-03-13–2020-03-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US UJ0ZY19U3 | $15.33 |
| 〃 | 〃 | 2020-03-04–2020-04-03 | SOFTWARE LESS THAN $500 | CITI PCARD-PURELYHR | $45.00 |
| 〃 | 〃 | 2020-03-21–2020-04-20 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $15.89 |