Representative · MN · Democrat · bioguide P000616
Dean Phillips
In office since 2019
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$316,821.152020 HON. DEAN PHILLIPS ($15,940.00) · 2021 HON. DEAN PHILLIPS ($300,881.15) · Median member: $317,580.04
2021 so far$588,001.50INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $252,655.72 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. DEAN PHILLIPS | 2020 | $15,940.00 |
| 2021 HON. DEAN PHILLIPS | 2021 | $300,881.15 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $252,655.72 |
| 2 | Contractual services | Itemized | $11,722.59 |
| 3 | Rent, communications and utilities | Itemized | $30,580.79 |
| 4 | Printing and franked mail | Itemized | $748.20 |
| 5 | Travel | Itemized | $2,231.51 |
| 6 | Equipment | Itemized | $11,490.00 |
| 7 | Supplies and materials | Itemized | $7,392.34 |
| Member total | $316,821.15 |
Staff, by title34 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CONSTITUENT ADVOCATE | 3 | $36,700.00 |
| CHIEF OF STAFF | 1 | $30,000.00 |
| CHIEF OF STAFF-DISTRICT | 1 | $24,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $20,800.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| DIRECTOR OF CONSTITUENT ADVOCA | 1 | $15,500.01 |
| PRESS SECRETARY/DIGITAL MEDIA | 1 | $13,500.00 |
| DISTRICT SCHEDULER | 1 | $12,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,000.00 |
| PRESS ASSISTANT | 1 | $10,233.33 |
| STAFF ASST & HOSPITALITY DIR. | 1 | $9,999.99 |
| LEGISLATIVE COUNSEL | 1 | $9,166.67 |
| STAFF ASSISTANT/SCHEDULER | 1 | $9,000.00 |
| SHARED EMPLOYEE | 1 | $4,749.99 |
| other titles | 16 | $5,005.71 |
| Payroll total | 34 | $252,655.72 |
Contractual services, line by line13 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405351 | 2021-04-13 | 2021-03-23–2021-03-23 | JANITORIAL AND MAINT SERV | PIONEER INDUSTRIES INC | $48.00 |
| 1408324 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1408325 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1413967 | 2021-04-28 | 2021-03-08–2021-03-08 | NON-TECHNOLOGY SERVICE CONTR | PERKINS COIE LLP | $136.00 |
| 1413966 | 2021-04-29 | 2021-02-08–2021-02-11 | NON-TECHNOLOGY SERVICE CONTR | PERKINS COIE LLP | $511.27 |
| 1417353 | 2021-05-13 | 2021-04-20–2021-04-20 | JANITORIAL AND MAINT SERV | PIONEER INDUSTRIES INC | $48.00 |
| 1418843 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1418844 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1427675 | 2021-06-10 | 2021-05-14–2021-06-13 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1427685 | 2021-06-11 | 2021-04-05–2021-04-06 | NON-TECHNOLOGY SERVICE CONTR | PERKINS COIE LLP | $205.27 |
Rent, communications and utilities, line by line30 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405350 | 2021-04-09 | 2021-03-28–2021-04-27 | UTILITIES | COMCAST | $89.79 |
| 1407925 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | S&S DEVELOPMENT CORPORATION | $5,150.00 |
| 1409483 | 2021-04-20 | 2021-03-23–2021-03-24 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $9,400.00 |
| 1414001 | 2021-04-28 | 2021-04-19–2021-04-23 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $31.96 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $534.36 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $524.87 |
| 1417350 | 2021-05-11 | 2021-03-24–2021-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $505.16 |
| 1417349 | 2021-05-13 | 2021-02-24–2021-03-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $504.96 |
Printing and franked mail, line by line9 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.75 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$56.35 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.29 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$19.60 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $283.71 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$11.10 |
| MED0106173 | 2021-04-28 | 2021-04-26–2021-04-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1417352 | 2021-05-11 | 2021-04-27–2021-04-27 | PRINTING & REPRODUCTION | ACCURATE WORD | $251.50 |
| 1424146 | 2021-05-25 | 2021-05-19–2021-05-19 | PRINTING & REPRODUCTION | ACCURATE WORD | $118.00 |
Travel, line by line9 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405337 | 2021-04-09 | 2021-03-26–2021-03-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $227.40 |
| 1417293 | 2021-05-13 | 2021-04-23–2021-04-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $227.40 |
| 1427671 | 2021-06-10 | 2021-05-04–2021-05-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $227.40 |
| 〃 | 〃 | 2021-05-09–2021-05-09 | COMMERCIAL TRANSPORTATION | 〃 | $227.40 |
| 〃 | 〃 | 2021-05-22–2021-05-22 | COMMERCIAL TRANSPORTATION | 〃 | $398.40 |
| 〃 | 〃 | 2021-05-26–2021-05-26 | COMMERCIAL TRANSPORTATION | 〃 | $435.40 |
| 1427681 | 2021-06-10 | 2021-05-17–2021-05-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.32 |
| 1427682 | 2021-06-10 | 2021-05-24–2021-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.39 |
| 1427733 | 2021-06-10 | 2021-05-07–2021-05-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $398.40 |
Equipment, line by line4 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,339.00 |
| MNT0107573 | 2021-06-30 | 2021-05-13–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $95.00 |
| 〃 | 〃 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| 1418095 | 2021-05-13 | 2021-05-12–2021-05-12 | OFFICE EQUIP PURCH LESS THAN $25 000 | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $9,901.00 |
Supplies and materials, line by line36 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405347 | 2021-04-13 | 2021-03-14–2021-04-13 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2021-03-22–2021-04-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2021-03-18–2021-04-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $15.90 |
| 〃 | 〃 | 2021-03-04–2021-04-03 | SOFTWARE LESS THAN $500 | CITI PCARD-PURELYHR | $45.00 |
| 〃 | 〃 | 2021-03-18–2021-04-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TWP SUB16325776 | $15.90 |
| 〃 | 〃 | 2021-03-21–2021-04-20 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| 1409455 | 2021-04-20 | 2021-03-17–2021-04-17 | SOFTWARE LESS THAN $500 | IndividualName withheld | $104.94 |
| 〃 | 〃 | 2021-03-19–2021-04-18 | SOFTWARE LESS THAN $500 | CITI PCARD-SMK SURVEYMONKEY.COM | $39.22 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$125.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $186.39 |