Representative · MN · Democrat · bioguide P000616
Dean Phillips
In office since 2019
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jan – Mar 2021
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 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$385,547.792020 HON. DEAN PHILLIPS ($98,427.44) · 2021 HON. DEAN PHILLIPS ($287,120.35) · Median member: $322,248.92
2021 so far$287,120.35INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $257,076.85 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. DEAN PHILLIPS | 2020 | $98,427.44 |
| 2021 HON. DEAN PHILLIPS | 2021 | $287,120.35 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $257,076.85 |
| 2 | Contractual services | Itemized | $14,058.29 |
| 3 | Rent, communications and utilities | Itemized | $31,227.46 |
| 4 | Printing and franked mail | Itemized | $32,314.71 |
| 5 | Travel | Itemized | $909.60 |
| 6 | Equipment | Itemized | $1,488.00 |
| 7 | Supplies and materials | Itemized | $48,472.88 |
| Member total | $385,547.79 |
Staff, by title45 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CONSTITUENT ADVOCATE | 6 | $34,500.00 |
| CHIEF OF STAFF | 2 | $30,000.00 |
| CHIEF OF STAFF-DISTRICT | 2 | $24,000.00 |
| LEGISLATIVE CORRESPONDENT | 4 | $24,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 2 | $20,000.01 |
| DIRECTOR OF CONSTITUENT ADVOCA | 2 | $15,500.01 |
| LEGISLATIVE COUNSEL | 2 | $15,000.00 |
| PRESS SECRETARY/DIGITAL MEDIA | 2 | $13,500.00 |
| DISTRICT SCHEDULER | 2 | $12,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $12,000.00 |
| STAFF ASST & HOSPITALITY DIR. | 2 | $9,999.99 |
| STAFF ASSISTANT/SCHEDULER | 2 | $9,000.00 |
| SHARED EMPLOYEE | 2 | $4,749.99 |
| PAID INTERN - HOUSE PROGRAM | 4 | $4,339.98 |
| other titles | 7 | $8,486.86 |
| Payroll total | 45 | $257,076.85 |
Contractual services, line by line14 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375221 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1375222 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1384417 | 2021-02-12 | 2021-01-26–2021-01-26 | JANITORIAL AND MAINT SERV | PIONEER INDUSTRIES INTERNATIONAL INC | $48.00 |
| 1385868 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1385869 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1393694 | 2021-03-08 | 2021-01-07–2021-01-08 | NON-TECHNOLOGY SERVICE CONTR | PERKINS COIE LLP | $749.27 |
| 1397128 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1397129 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1370769 | 2021-01-07 | 2020-11-11–2020-11-11 | NON-TECHNOLOGY SERVICE CONTR | PERKINS COIE LLP | $510.42 |
| 1370770 | 2021-01-07 | 2020-11-03–2020-11-03 | JANITORIAL AND MAINT SERV | PIONEER INDUSTRIES INTERNATIONAL INC | $48.00 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374826 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | S&S DEVELOPMENT CORPORATION | $5,150.00 |
| MED0103890 | 2021-01-27 | 2021-01-12–2021-01-12 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $6.00 |
| 1384415 | 2021-02-12 | 2021-01-28–2021-02-27 | UTILITIES | COMCAST | $99.79 |
| 1384416 | 2021-02-12 | 2021-02-03–2021-02-03 | POSTAGE / COURIER / BOX RENTAL | LEIDOS DIGITAL SOLUTIONS INC | $15.00 |
| 1384418 | 2021-02-12 | 2021-01-25–2021-01-25 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $11.00 |
| 1384420 | 2021-02-16 | 2021-01-20–2021-01-20 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $164.30 |
| 1385466 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | S&S DEVELOPMENT CORPORATION | $5,150.00 |
| 1389179 | 2021-02-23 | 2021-02-08–2021-02-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.07 |
| MED0104537 | 2021-02-24 | 2021-02-19–2021-02-19 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $180.00 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
Printing and franked mail, line by line12 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$11.10 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.86 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.55 |
| MED0103890 | 2021-01-27 | 2021-01-08–2021-01-08 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
| MED0104537 | 2021-02-24 | 2021-02-04–2021-02-04 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| 1401511 | 2021-03-24 | 2021-01-22–2021-01-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $118.00 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.22 |
| 1380034 | 2021-01-28 | 2020-12-01–2020-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,678.30 |
| 1370799 | 2021-01-07 | 2020-12-21–2020-12-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $740.00 |
| 1370801 | 2021-01-07 | 2020-12-23–2020-12-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $590.00 |
Travel, line by line4 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1384407 | 2021-02-12 | 2021-01-14–2021-01-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $227.40 |
| 〃 | 〃 | 2021-01-17–2021-01-17 | COMMERCIAL TRANSPORTATION | 〃 | $227.40 |
| 1393679 | 2021-03-08 | 2021-02-19–2021-02-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $227.40 |
| 〃 | 〃 | 2021-02-21–2021-02-21 | COMMERCIAL TRANSPORTATION | 〃 | $227.40 |
Equipment, line by line1 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1389127 | 2021-02-22 | 2021-01-14–2021-01-14 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-VELOCITY SYSTEMS LLC | $1,488.00 |
Supplies and materials, line by line49 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1373527 | 2021-01-15 | 2020-12-17–2021-01-17 | SOFTWARE LESS THAN $500 | IndividualName withheld | $104.94 |
| 〃 | 〃 | 2020-12-19–2021-01-18 | SOFTWARE LESS THAN $500 | CITI PCARD-SMK SURVEYMONKEY.COM | $39.22 |
| 1373542 | 2021-01-15 | 2021-01-01–2021-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $40.77 |
| FRM0104158 | 2021-02-04 | 2021-01-12–2021-01-26 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1384406 | 2021-02-12 | 2021-01-17–2021-02-17 | SOFTWARE LESS THAN $500 | IndividualName withheld | $104.94 |
| 〃 | 〃 | 2021-01-19–2021-02-18 | SOFTWARE LESS THAN $500 | CITI PCARD-SMK SURVEYMONKEY.COM | $39.22 |
| 1384418 | 2021-02-12 | 2021-01-25–2021-01-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.44 |
| 1384420 | 2021-02-16 | 2021-01-20–2021-01-20 | FOOD & BEVERAGE | IndividualName withheld | $150.00 |