Representative · MN · Democrat · bioguide P000616
Dean Phillips
In office since 2019
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 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 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$383,068.242021 HON. DEAN PHILLIPS ($383,068.24) · Median member: $323,381.05
2021 so far$971,069.74INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $266,348.91 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DEAN PHILLIPS | 2021 | $383,068.24 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $266,348.91 |
| 2 | Contractual services | Itemized | $25,134.26 |
| 3 | Rent, communications and utilities | Itemized | $25,934.32 |
| 4 | Printing and franked mail | Itemized | $46,569.22 |
| 5 | Travel | Itemized | $7,243.36 |
| 6 | Equipment | Itemized | $7,329.36 |
| 7 | Supplies and materials | Itemized | $4,508.81 |
| Member total | $383,068.24 |
Staff, by title35 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CONSTITUENT ADVOCATE | 3 | $34,500.00 |
| CHIEF OF STAFF | 1 | $30,000.00 |
| CHIEF OF STAFF-DISTRICT | 1 | $24,000.00 |
| SENIOR ADVISOR | 1 | $20,000.01 |
| PRESS SECRETARY/DIGITAL MEDIA | 1 | $18,833.32 |
| LEGISLATIVE COUNSEL | 1 | $18,750.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $17,166.68 |
| DIRECTOR OF CONSTITUENT ADVOCA | 1 | $15,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $13,333.34 |
| DISTRICT SCHEDULER | 1 | $12,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,000.00 |
| STAFF ASSISTANT | 1 | $10,333.32 |
| STAFF ASSISTANT/SCHEDULER | 1 | $9,999.99 |
| STAFF ASST & HOSPITALITY DIR. | 1 | $9,999.99 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $5,333.33 |
| other titles | 17 | $14,598.92 |
| Payroll total | 35 | $266,348.91 |
Contractual services, line by line15 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439214 | 2021-07-12 | 2021-05-11–2021-05-11 | NON-TECHNOLOGY SERVICE CONTR | PERKINS COIE LLP | $239.27 |
| 1439926 | 2021-07-15 | 2021-06-14–2021-07-13 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1442269 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1442270 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1447051 | 2021-07-23 | 2021-06-07–2021-06-07 | NON-TECHNOLOGY SERVICE CONTR | PERKINS COIE LLP | $239.27 |
| 1451373 | 2021-08-09 | 2021-07-13–2021-07-13 | JANITORIAL AND MAINT SERV | PIONEER INDUSTRIES INC | $48.00 |
| 1453744 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1453745 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1452910 | 2021-08-18 | 2021-07-13–2021-08-13 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1461558 | 2021-09-07 | 2021-08-13–2021-09-13 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439213 | 2021-07-12 | 2021-06-28–2021-07-27 | UTILITIES | COMCAST | $89.79 |
| 1439212 | 2021-07-13 | 2021-05-24–2021-06-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $529.38 |
| GLA0107869 | 2021-07-14 | 2021-07-12–2021-07-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $5.38 |
| 1441874 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | S&S DEVELOPMENT CORPORATION | $5,150.00 |
| 1445506 | 2021-07-22 | 2021-07-12–2021-07-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.19 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $586.30 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $524.87 |
| 1448219 | 2021-07-29 | 2021-06-24–2021-07-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,354.43 |
Printing and franked mail, line by line22 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1448256 | 2021-07-29 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $935.23 |
| 1441459 | 2021-07-30 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25,636.54 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$50.65 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.25 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$22.20 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.29 |
| 1460411 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $118.18 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.30 |
| LAW0107902 | 2021-07-15 | 2021-06-24–2021-06-24 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $100.00 |
| 1440866 | 2021-07-16 | 2021-05-24–2021-05-24 | PRINTING & REPRODUCTION | SEVEN CORNERS PRINTING COMPANY INC | $11,725.00 |
Travel, line by line32 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439162 | 2021-07-12 | 2021-05-30–2021-05-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $798.40 |
| 〃 | 〃 | 2021-06-11–2021-06-11 | COMMERCIAL TRANSPORTATION | 〃 | $227.40 |
| 1439215 | 2021-07-12 | 2021-06-01–2021-06-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.14 |
| 1439216 | 2021-07-12 | 2021-05-31–2021-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.96 |
| 〃 | 〃 | 2021-06-02–2021-06-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.54 |
| 1449077 | 2021-08-02 | 2021-07-12–2021-07-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.20 |
| 1451374 | 2021-08-09 | 2021-07-05–2021-07-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.26 |
| 1451375 | 2021-08-09 | 2021-07-15–2021-07-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.20 |
| 1451376 | 2021-08-09 | 2021-07-02–2021-07-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $748.40 |
| 〃 | 〃 | 2021-07-04–2021-07-04 | COMMERCIAL TRANSPORTATION | 〃 | $170.40 |
Equipment, line by line6 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439634 | 2021-07-13 | 2021-07-01–2021-07-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,188.88 |
| 1448021 | 2021-07-28 | 2021-07-15–2021-07-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,755.52 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 4 | IndividualName withheld | $919.96 |
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
Supplies and materials, line by line51 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439163 | 2021-07-12 | 2021-06-17–2021-07-17 | SOFTWARE LESS THAN $500 | IndividualName withheld | $104.94 |
| 〃 | 〃 | 2021-06-19–2021-07-18 | SOFTWARE LESS THAN $500 | CITI PCARD-SMK SURVEYMONKEY.COM | $59.36 |
| 1439926 | 2021-07-15 | 2021-06-22–2021-07-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2021-06-02–2022-06-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-FOREIGN AFFAIRS MAGAZINE | $42.35 |
| 〃 | 〃 | 2021-06-10–2021-07-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $15.90 |
| 〃 | 〃 | 2021-06-04–2021-07-03 | SOFTWARE LESS THAN $500 | CITI PCARD-PURELYHR COM USD | $45.00 |
| 〃 | 〃 | 2021-06-10–2021-07-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TWP SUB16325776 | $15.90 |
| 〃 | 〃 | 2021-06-21–2021-07-20 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| 1445392 | 2021-07-19 | 2021-06-20–2021-06-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 214AZ43Z2 | $12.99 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$150.00 |