8rows
$1,376.00paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · MN · Democrat · bioguide P000616
Dean Phillips
In office since 2019
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Oct – Dec 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 2022Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$402,698.462020 HON. DEAN PHILLIPS ($263.00) · 2021 HON. DEAN PHILLIPS ($402,435.46) · Median member: $402,356.41
2021 so far$1,373,505.20INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $322,528.30 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. DEAN PHILLIPS | 2020 | $263.00 |
| 2021 HON. DEAN PHILLIPS | 2021 | $402,435.46 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $322,528.30 |
| 2 | Contractual services | Itemized | $11,729.79 |
| 3 | Rent, communications and utilities | Itemized | $23,703.39 |
| 4 | Printing and franked mail | Itemized | $16,337.40 |
| 5 | Travel | Itemized | $12,529.89 |
| 6 | Equipment | Itemized | $1,713.00 |
| 7 | Supplies and materials | Itemized | $14,156.69 |
| Member total | $402,698.46 |
Staff, by title29 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CONSTITUENT ADVOCATE | 3 | $53,961.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $36,730.99 |
| CHIEF OF STAFF | 1 | $36,487.00 |
| CHIEF OF STAFF-DISTRICT | 1 | $30,487.00 |
| SENIOR ADVISOR | 1 | $26,487.01 |
| PRESS SECRETARY/DIGITAL MEDIA | 1 | $23,986.99 |
| LEGISLATIVE COUNSEL | 1 | $23,075.00 |
| DIRECTOR OF CONSTITUENT ADVOCA | 1 | $21,987.01 |
| DISTRICT SCHEDULER | 1 | $18,487.00 |
| STAFF ASSISTANT/SCHEDULER | 1 | $16,486.99 |
| STAFF ASSISTANT | 1 | $13,243.99 |
| LEGISLATIVE DIRECTOR | 1 | $12,859.87 |
| SHARED EMPLOYEE | 1 | $4,749.99 |
| DISTRICT OFFICE PAID INTERN - | 4 | $3,270.79 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $2,533.33 |
| other titles | 8 | −$2,305.66 |
| Payroll total | 29 | $322,528.30 |
Contractual services, line by line13 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475837 | 2021-10-13 | 2021-09-07–2021-09-07 | JANITORIAL AND MAINT SERV | PIONEER INDUSTRIES INC | $48.00 |
| 1475829 | 2021-10-14 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $2.72 |
| 1477707 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1477708 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1487242 | 2021-11-12 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $3.17 |
| 1487225 | 2021-11-15 | 2021-10-05–2021-10-05 | JANITORIAL AND MAINT SERV | PIONEER INDUSTRIES INC | $48.00 |
| 1487237 | 2021-11-15 | 2021-10-22–2021-10-22 | EQUIPMENT INSTALLATION | TYCO INTEGRATED SECURITY LLC | $247.94 |
| 1490184 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1490185 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1498552 | 2021-12-06 | 2021-10-22–2021-10-22 | EQUIPMENT INSTALLATION | TYCO INTEGRATED SECURITY LLC | $558.96 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473413 | 2021-10-01 | 2021-09-27–2021-10-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $56.19 |
| 1475836 | 2021-10-13 | 2021-08-24–2021-09-23 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $634.97 |
| 1475830 | 2021-10-14 | 2021-08-28–2021-08-28 | UTILITIES | CITIBANK GOV CARD SERVICE | $6.00 |
| 〃 | 〃 | 2021-08-31–2021-08-31 | UTILITIES | 〃 | $13.00 |
| 1477330 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | S&S DEVELOPMENT CORPORATION | $5,150.00 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $471.53 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $524.87 |
| MED0110469 | 2021-10-26 | 2021-10-22–2021-10-22 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
Printing and franked mail, line by line6 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.62 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.28 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$23.70 |
| 1488735 | 2021-11-18 | 2021-11-09–2021-11-09 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $236.00 |
| MED0111855 | 2021-12-27 | 2021-12-06–2021-12-06 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $7.20 |
| 1507552 | 2021-12-30 | 2021-12-17–2021-12-17 | FRANKABLE PRINTING & REPROD | SEVEN CORNERS PRINTING COMPANY INC | $16,096.00 |
Travel, line by line55 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472218 | 2021-10-01 | 2021-08-25–2021-08-26 | LODGING | IndividualName withheld | $27.00 |
| 〃 | 〃 | 2021-08-13–2021-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $104.27 |
| 1472219 | 2021-10-01 | 2021-08-28–2021-09-01 | TAXI/RIDE SHARE | IndividualName withheld | $248.26 |
| 1471882 | 2021-10-13 | 2021-08-09–2021-08-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $173.60 |
| 〃 | 〃 | 2021-08-26–2021-08-26 | TAXI/RIDE SHARE | IndividualName withheld | $16.00 |
| 1475838 | 2021-10-13 | 2021-09-02–2021-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $82.94 |
| 1475830 | 2021-10-14 | 2021-08-28–2021-08-28 | MEALS | CITIBANK GOV CARD SERVICE | $56.99 |
| 〃 | 〃 | 2021-08-31–2021-08-31 | MEALS | 〃 | $87.06 |
| 〃 | 〃 | 2021-08-28–2021-08-31 | CAR RENTAL | 〃 | $572.87 |
| 〃 | 〃 | 2021-08-31–2021-08-31 | TAXI/RIDE SHARE | 〃 | $85.60 |
Equipment, line by line6 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| 1486044 | 2021-11-03 | 2021-11-02–2021-11-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,248.00 |
| 1488727 | 2021-11-19 | 2021-10-22–2021-10-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $558.96 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| 1498552 | 2021-12-06 | 2021-10-22–2021-10-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | −$558.96 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
Supplies and materials, line by line47 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475829 | 2021-10-14 | 2021-09-22–2021-10-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2021-09-02–2021-09-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $15.90 |
| 〃 | 〃 | 2021-09-04–2021-10-03 | SOFTWARE LESS THAN $500 | CITI PCARD-PURELYHR COM USD | $45.00 |
| 〃 | 〃 | 2021-09-03–2022-03-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE STAR TRIBUNE CIRCULAT | $279.24 |
| 〃 | 〃 | 2021-09-03–2021-10-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TWP SUB16325776 | $15.90 |
| 〃 | 〃 | 2021-09-16–2021-10-15 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| 〃 | 〃 | 2021-09-21–2021-10-20 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| 1475832 | 2021-10-14 | 2021-08-31–2021-08-31 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $1,510.56 |
| 〃 | 〃 | 2021-09-17–2021-10-16 | SOFTWARE LESS THAN $500 | IndividualName withheld | $104.94 |
| 〃 | 〃 | 2021-08-26–2021-08-26 | FOOD & BEVERAGE | IndividualName withheld | $173.15 |