Representative · MN · Democrat · bioguide P000616
Dean Phillips
In office since 2019
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 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 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$375,029.822019 HON. DEAN PHILLIPS ($26.20) · 2020 HON. DEAN PHILLIPS ($375,003.62) · Median member: $321,766.04
2020 so far$922,337.43INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $242,492.00 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DEAN PHILLIPS | 2019 | $26.20 |
| 2020 HON. DEAN PHILLIPS | 2020 | $375,003.62 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $242,492.00 |
| 2 | Contractual services | Itemized | $35,173.67 |
| 3 | Rent, communications and utilities | Itemized | $40,898.57 |
| 4 | Printing and franked mail | Itemized | $50,025.70 |
| 5 | Travel | Itemized | $1,446.39 |
| 6 | Equipment | Itemized | $4,133.94 |
| 7 | Supplies and materials | Itemized | $859.55 |
| Member total | $375,029.82 |
Staff, by title40 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 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 | $16,066.67 |
| DISTRICT SCHEDULER | 1 | $11,783.33 |
| STAFF ASST & HOSPITALITY DIR. | 1 | $9,000.00 |
| PRESS SECRETARY/DIGITAL MEDIA | 1 | $8,933.33 |
| LEGISLATIVE AIDE/SCHEDULER | 1 | $8,002.77 |
| PAID INTERN - HOUSE PROGRAM | 8 | $5,341.86 |
| SHARED EMPLOYEE | 2 | $5,200.00 |
| STAFF ASST. & HOSPITALITY DIR. | 1 | $4,000.00 |
| other titles | 14 | $11,214.06 |
| Payroll total | 40 | $242,492.00 |
Contractual services, line by line10 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1311062 | 2020-07-15 | 2020-06-16–2020-06-16 | JANITORIAL AND MAINT SERV | PIONEER INDUSTRIES INTERNATIONAL INC | $48.00 |
| 1310330 | 2020-07-16 | 2020-05-06–2020-05-29 | NON-TECHNOLOGY SERVICE CONTR | PERKINS COIE LLP | $13,419.80 |
| 1312741 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1312742 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1320180 | 2020-08-10 | 2020-06-01–2020-06-30 | NON-TECHNOLOGY SERVICE CONTR | PERKINS COIE LLP | $11,370.87 |
| 1323081 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1323082 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1331164 | 2020-09-10 | 2020-08-11–2020-08-11 | JANITORIAL AND MAINT SERV | PIONEER INDUSTRIES INTERNATIONAL INC | $48.00 |
| 1333333 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1333334 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line31 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309190 | 2020-07-10 | 2020-06-28–2020-07-27 | UTILITIES | COMCAST | $89.79 |
| 1309192 | 2020-07-10 | 2020-04-27–2020-04-27 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $11,490.79 |
| 1311061 | 2020-07-14 | 2020-05-24–2020-06-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $437.53 |
| 1312887 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | S&S DEVELOPMENT CORPORATION | $4,999.56 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $166.91 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $599.23 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $535.31 |
| 1320176 | 2020-08-10 | 2020-06-24–2020-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $493.14 |
| 1320177 | 2020-08-10 | 2020-07-28–2020-08-27 | UTILITIES | COMCAST | $89.79 |
Printing and franked mail, line by line17 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.43 |
| 1318773 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,912.01 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$36.65 |
| 1328296 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,983.95 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $136.53 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$10.90 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.25 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | $10.90 |
| 1309188 | 2020-07-10 | 2020-05-11–2020-05-11 | PRINTING & REPRODUCTION | SEVEN CORNERS PRINTING COMPANY INC | $5,125.32 |
| 1310391 | 2020-07-14 | 2020-05-10–2020-05-12 | ADVERTISEMENTS | CITI PCARD-FACEBK KCLENTNHK2 | $626.58 |
Travel, line by line9 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310387 | 2020-07-14 | 2020-06-24–2020-06-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $208.24 |
| 〃 | 〃 | 2020-07-02–2020-07-02 | COMMERCIAL TRANSPORTATION | 〃 | $401.73 |
| 1320168 | 2020-08-10 | 2020-06-26–2020-06-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $208.24 |
| 〃 | 〃 | 2020-06-28–2020-06-28 | COMMERCIAL TRANSPORTATION | 〃 | $401.73 |
| 〃 | 〃 | 2020-07-19–2020-07-19 | COMMERCIAL TRANSPORTATION | 〃 | $401.73 |
| 〃 | 〃 | 2020-07-31–2020-07-31 | COMMERCIAL TRANSPORTATION | 〃 | $208.24 |
| 1329360 | 2020-09-02 | 2020-08-21–2020-08-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $208.24 |
| 〃 | 〃 | 2020-08-23–2020-08-23 | COMMERCIAL TRANSPORTATION | 〃 | $208.24 |
| 1331731 | 2020-09-11 | 2020-02-15–2020-02-17 | LODGING | CITIBANK | −$800.00 |
Equipment, line by line1 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0101251 | 2020-09-30 | 2020-09-01–2020-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,133.94 |
Supplies and materials, line by line19 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309189 | 2020-07-10 | 2020-06-23–2020-06-23 | HABITATION EXPENSE | MODERN OFFICE | $189.00 |
| 1310385 | 2020-07-14 | 2020-06-17–2020-07-17 | SOFTWARE LESS THAN $500 | IndividualName withheld | $104.94 |
| 〃 | 〃 | 2020-06-19–2020-07-18 | SOFTWARE LESS THAN $500 | CITI PCARD-SMK SURVEYMONKEY.COM | $39.22 |
| 1310391 | 2020-07-14 | 2020-06-04–2020-07-03 | SOFTWARE LESS THAN $500 | CITI PCARD-PURELYHR | $45.00 |
| 〃 | 〃 | 2020-06-21–2020-07-20 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $15.89 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$165.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $177.81 |
| 1320169 | 2020-08-10 | 2020-07-17–2020-08-17 | SOFTWARE LESS THAN $500 | IndividualName withheld | $104.94 |
| 〃 | 〃 | 2020-07-19–2020-08-18 | SOFTWARE LESS THAN $500 | CITI PCARD-SMK SURVEYMONKEY.COM | $39.22 |
| 1320174 | 2020-08-10 | 2020-07-04–2020-08-03 | SOFTWARE LESS THAN $500 | CITI PCARD-PURELYHR | $45.00 |