Representative · MN · Democrat · bioguide P000616
Dean Phillips
In office since 2019
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Oct – Dec 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 2021Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$374,224.462020 HON. DEAN PHILLIPS ($374,224.46) · Median member: $373,877.00
2020 so far$1,296,561.89INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $336,484.38 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. DEAN PHILLIPS | 2020 | $374,224.46 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $336,484.38 |
| 2 | Contractual services | Itemized | $12,793.19 |
| 3 | Rent, communications and utilities | Itemized | $21,696.62 |
| 4 | Printing and franked mail | Itemized | −$25.65 |
| 5 | Travel | Itemized | $1,976.65 |
| 6 | Supplies and materials | Itemized | $1,299.27 |
| Member total | $374,224.46 |
Staff, by title26 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CONSTITUENT ADVOCATE | 3 | $50,967.99 |
| CHIEF OF STAFF | 1 | $36,255.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $34,511.99 |
| CHIEF OF STAFF-DISTRICT | 1 | $30,256.00 |
| LEGISLATIVE DIRECTOR | 1 | $25,506.01 |
| COMMUNICATIONS DIRECTOR | 1 | $24,256.00 |
| LEGISLATIVE COUNSEL | 1 | $23,755.99 |
| DIRECTOR OF CONSTITUENT ADVOCA | 1 | $21,256.00 |
| DISTRICT SCHEDULER | 1 | $18,256.00 |
| LEGISLATIVE ASSISTANT | 1 | $18,256.00 |
| STAFF ASST & HOSPITALITY DIR. | 1 | $15,256.00 |
| PRESS SECRETARY/DIGITAL MEDIA | 1 | $11,521.07 |
| STAFF ASSISTANT/SCHEDULER | 1 | $11,086.00 |
| PART-TIME EMPLOYEE | 1 | $6,406.00 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| other titles | 8 | $4,438.33 |
| Payroll total | 26 | $336,484.38 |
Contractual services, line by line10 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339283 | 2020-10-07 | 2020-07-01–2020-07-08 | NON-TECHNOLOGY SERVICE CONTR | PERKINS COIE LLP | $1,436.07 |
| 1339284 | 2020-10-13 | 2020-08-04–2020-08-13 | NON-TECHNOLOGY SERVICE CONTR | PERKINS COIE LLP | $638.77 |
| 1343808 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1343809 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1346908 | 2020-10-22 | 2020-06-09–2020-09-10 | NON-TECHNOLOGY SERVICE CONTR | PERKINS COIE LLP | $383.35 |
| 1353538 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1353539 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1352616 | 2020-11-17 | 2020-10-06–2020-10-06 | JANITORIAL AND MAINT SERV | PIONEER INDUSTRIES INTERNATIONAL INC | $48.00 |
| 1364450 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1364451 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line28 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338953 | 2020-10-05 | 2020-09-28–2020-10-27 | UTILITIES | COMCAST | $89.79 |
| 1340077 | 2020-10-05 | 2020-08-24–2020-09-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $454.18 |
| 1340450 | 2020-10-07 | 2020-09-28–2020-10-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.60 |
| 1340079 | 2020-10-13 | 2020-09-02–2020-09-02 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $25.80 |
| 1343954 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | S&S DEVELOPMENT CORPORATION | $4,999.56 |
| 1347953 | 2020-10-27 | 2020-10-28–2020-11-27 | UTILITIES | COMCAST | $89.79 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $166.91 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $727.28 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $535.31 |
Printing and franked mail, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.05 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.00 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$32.70 |
Travel, line by line10 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340078 | 2020-10-05 | 2020-09-17–2020-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.63 |
| 1338962 | 2020-10-07 | 2020-09-13–2020-09-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $208.24 |
| 〃 | 〃 | 2020-09-25–2020-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $208.24 |
| 〃 | 〃 | 2020-09-29–2020-09-29 | COMMERCIAL TRANSPORTATION | 〃 | $208.24 |
| 1352607 | 2020-11-18 | 2020-10-20–2020-10-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $223.10 |
| 1352615 | 2020-11-19 | 2020-09-25–2020-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3.45 |
| 〃 | 〃 | 2020-10-07–2020-10-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3.45 |
| 1360286 | 2020-12-09 | 2020-11-14–2020-11-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $431.10 |
| 〃 | 〃 | 2020-11-21–2020-11-21 | COMMERCIAL TRANSPORTATION | 〃 | $223.10 |
| 〃 | 〃 | 2020-11-29–2020-11-29 | COMMERCIAL TRANSPORTATION | 〃 | $431.10 |
Supplies and materials, line by line22 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338948 | 2020-10-06 | 2020-09-13–2020-10-14 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2020-09-04–2020-10-03 | SOFTWARE LESS THAN $500 | CITI PCARD-PURELYHR | $45.00 |
| 〃 | 〃 | 2020-09-21–2020-10-20 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $15.89 |
| 1338949 | 2020-10-06 | 2020-09-17–2020-10-17 | SOFTWARE LESS THAN $500 | IndividualName withheld | $104.94 |
| 〃 | 〃 | 2020-09-19–2020-10-18 | SOFTWARE LESS THAN $500 | CITI PCARD-SMK SURVEYMONKEY.COM | $39.22 |
| 1340079 | 2020-10-13 | 2020-09-01–2020-09-01 | HABITATION EXPENSE | IndividualName withheld | $27.96 |
| 1346843 | 2020-10-19 | 2020-09-03–2020-09-03 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $350.00 |
| 1347113 | 2020-10-28 | 2020-09-16–2020-09-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $31.95 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $208.08 |
| 1352609 | 2020-11-17 | 2020-10-14–2020-11-13 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $1.05 |