Representative · MN · Democrat · bioguide P000616
Dean Phillips
In office since 2019
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jan – Mar 2022
22 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Oct – Dec 2021Jul – 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$363,602.752021 HON. DEAN PHILLIPS ($82,759.79) · 2022 HON. DEAN PHILLIPS ($280,842.96) · Median member: $383,571.86
2022 so far$280,842.96INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $260,285.26 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DEAN PHILLIPS | 2021 | $82,759.79 |
| 2022 HON. DEAN PHILLIPS | 2022 | $280,842.96 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $260,285.26 |
| 2 | Contractual services | Itemized | $33,823.48 |
| 3 | Rent, communications and utilities | Itemized | $33,379.29 |
| 4 | Printing and franked mail | Itemized | $21,406.41 |
| 5 | Travel | Itemized | $2,132.40 |
| 6 | Equipment | Itemized | $465.00 |
| 7 | Supplies and materials | Itemized | $12,110.91 |
| Member total | $363,602.75 |
Staff, by title40 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $30,500.00 |
| CONSTITUENT ADVOCATE | 6 | $30,222.23 |
| CHIEF OF STAFF-DISTRICT | 2 | $24,416.67 |
| LEGISLATIVE CORRESPONDENT | 4 | $22,374.99 |
| LEGISLATIVE DIRECTOR | 2 | $20,333.34 |
| SENIOR ADVISOR | 2 | $20,333.34 |
| LEGISLATIVE COUNSEL | 2 | $19,083.33 |
| PRESS SECRETARY/DIGITAL MEDIA | 2 | $17,791.66 |
| DIRECTOR OF CONSTITUENT ADVOCA | 2 | $16,541.67 |
| DISTRICT SCHEDULER | 2 | $13,250.00 |
| LEGISLATIVE AIDE | 2 | $11,958.34 |
| STAFF ASSISTANT | 2 | $10,166.66 |
| STAFF AND EXECUTIVE ASSISTANT | 1 | $8,400.00 |
| SHARED EMPLOYEE | 2 | $5,375.00 |
| PART-TIME EMPLOYEE | 2 | $5,233.33 |
| other titles | 5 | $4,304.70 |
| Payroll total | 40 | $260,285.26 |
Contractual services, line by line19 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1516813 | 2022-01-16 | 2022-01-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $11,550.00 |
| 1523028 | 2022-02-10 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $3.17 |
| 1524609 | 2022-02-10 | 2022-01-25–2022-01-25 | JANITORIAL AND MAINT SERV | PIONEER INDUSTRIES INC | $8.00 |
| 1534083 | 2022-03-10 | 2022-02-22–2022-02-22 | JANITORIAL AND MAINT SERV | PIONEER INDUSTRIES INC | $50.00 |
| 1541079 | 2022-03-22 | 2022-03-11–2022-03-11 | SECURITY SERVICE | WELLINGTON SECURITY SYSTEMS | $382.75 |
| 1541238 | 2022-03-23 | 2022-01-18–2022-01-18 | SECURITY SERVICE | WELLINGTON SECURITY SYSTEMS | $179.00 |
| 1541293 | 2022-03-23 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $3.17 |
| 1511513 | 2022-01-06 | 2021-12-30–2021-12-30 | NON-TECHNOLOGY SERVICE CONTR | S&S DEVELOPMENT CORPORATION | $67.90 |
| 1511510 | 2022-01-07 | 2021-12-27–2021-12-30 | NON-TECHNOLOGY SERVICE CONTR | S&S DEVELOPMENT CORPORATION | $2,221.30 |
| 1511517 | 2022-01-10 | 2021-12-31–2021-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $5,000.00 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0112472 | 2022-01-25 | 2022-01-06–2022-01-06 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $90.00 |
| 1518995 | 2022-01-26 | 2022-01-10–2022-01-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $26.89 |
| 1522982 | 2022-02-04 | 2022-01-28–2022-02-27 | UTILITIES | COMCAST | $91.40 |
| 1522584 | 2022-02-07 | 2022-01-24–2022-01-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $101.08 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $602.30 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $524.87 |
| 1531038 | 2022-02-25 | 2022-01-25–2022-01-25 | RECORDING (OUTSIDE) | ASWAR RAHMAN | $3,950.00 |
| MED0113284 | 2022-02-25 | 2022-02-09–2022-02-09 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
Printing and franked mail, line by line13 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$38.15 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.80 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.80 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$28.65 |
| MED0112472 | 2022-01-25 | 2022-01-11–2022-01-11 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $80.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.10 |
| 1521574 | 2022-02-01 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,143.69 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.70 |
| 1511508 | 2022-01-07 | 2021-12-30–2021-12-30 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $1,926.00 |
| 1516339 | 2022-01-21 | 2021-11-19–2021-12-08 | ADVERTISEMENTS | CITI PCARD-FACEBK AQNULATHK2 | $389.39 |
Travel, line by line18 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1522966 | 2022-02-08 | 2022-01-05–2022-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $227.60 |
| 〃 | 〃 | 2022-01-22–2022-01-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $227.60 |
| 〃 | 〃 | 2022-01-29–2022-01-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $227.60 |
| 1534068 | 2022-03-10 | 2022-02-11–2022-02-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.67 |
| 1534069 | 2022-03-10 | 2022-02-11–2022-02-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.54 |
| 1534072 | 2022-03-10 | 2022-02-15–2022-02-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.84 |
| 1535843 | 2022-03-15 | 2022-02-22–2022-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.84 |
| 1535826 | 2022-03-16 | 2022-02-25–2022-02-25 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $227.60 |
| 1536243 | 2022-03-18 | 2022-02-25–2022-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.85 |
| 1543107 | 2022-03-31 | 2022-03-22–2022-03-26 | CAR RENTAL | IndividualName withheld | $504.42 |
Equipment, line by line3 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
Supplies and materials, line by line48 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$132.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $127.16 |
| 1523028 | 2022-02-10 | 2022-01-22–2022-02-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2022-01-20–2022-02-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $18.02 |
| 〃 | 〃 | 2022-01-04–2022-02-03 | SOFTWARE LESS THAN $500 | CITI PCARD-PURELYHR COM USD | $45.00 |
| 〃 | 〃 | 2022-01-20–2022-02-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TWP SUB16325776 | $15.90 |
| 〃 | 〃 | 2022-01-16–2022-02-15 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| 〃 | 〃 | 2022-01-21–2022-02-22 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| 1522991 | 2022-02-11 | 2022-01-17–2022-02-17 | SOFTWARE LESS THAN $500 | IndividualName withheld | $104.94 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $187.88 |