Representative · MN · Democrat · bioguide P000616
Dean Phillips
In office since 2019
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 2022
22 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Jan – Mar 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$511,083.302021 HON. DEAN PHILLIPS ($29,863.46) · 2022 HON. DEAN PHILLIPS ($481,219.84) · Median member: $392,307.81
2022 so far$762,062.80INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $366,526.48 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DEAN PHILLIPS | 2021 | $29,863.46 |
| 2022 HON. DEAN PHILLIPS | 2022 | $481,219.84 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $366,526.48 |
| 2 | Contractual services | Itemized | $119.51 |
| 3 | Rent, communications and utilities | Itemized | $34,020.22 |
| 4 | Printing and franked mail | Itemized | $57,345.49 |
| 5 | Travel | Itemized | $24,320.26 |
| 6 | Equipment | Itemized | $18,553.35 |
| 7 | Supplies and materials | Itemized | $10,197.99 |
| Member total | $511,083.30 |
Staff, by title31 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CONSTITUENT ADVOCATE | 3 | $45,220.17 |
| CHIEF OF STAFF | 1 | $37,500.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $34,708.33 |
| CHIEF OF STAFF-DISTRICT | 1 | $31,083.34 |
| LEGISLATIVE DIRECTOR | 1 | $26,666.67 |
| SENIOR ADVISOR | 1 | $26,666.67 |
| LEGISLATIVE COUNSEL | 1 | $25,416.66 |
| PRESS SECRETARY/DIGITAL MEDIA | 1 | $23,958.33 |
| DIRECTOR OF CONSTITUENT ADVOCA | 1 | $22,708.32 |
| DISTRICT SCHEDULER | 1 | $19,249.99 |
| LEGISLATIVE AIDE | 1 | $18,208.33 |
| STAFF ASSISTANT | 1 | $16,583.33 |
| STAFF AND EXECUTIVE ASSISTANT | 1 | $15,666.66 |
| PART-TIME EMPLOYEE | 1 | $9,528.00 |
| SHARED EMPLOYEE | 1 | $5,625.00 |
| other titles | 13 | $7,736.68 |
| Payroll total | 31 | $366,526.48 |
Contractual services, line by line6 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545096 | 2022-04-12 | 2022-03-02–2022-04-01 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $3.17 |
| 1545129 | 2022-04-12 | 2022-03-22–2022-03-22 | JANITORIAL AND MAINT SERV | PIONEER INDUSTRIES INC | $10.00 |
| 1555904 | 2022-05-09 | 2022-04-19–2022-04-19 | JANITORIAL AND MAINT SERV | PIONEER INDUSTRIES INC | $50.00 |
| 1555973 | 2022-05-25 | 2022-04-01–2022-05-01 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $3.17 |
| 1566901 | 2022-06-13 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $3.17 |
| 1566939 | 2022-06-13 | 2022-05-17–2022-05-17 | JANITORIAL AND MAINT SERV | PIONEER INDUSTRIES INC | $50.00 |
Rent, communications and utilities, line by line28 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545077 | 2022-04-12 | 2022-02-24–2022-03-23 | UTILITIES | IndividualName withheld | $734.48 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $648.99 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $524.87 |
| 1555901 | 2022-05-09 | 2022-03-24–2022-04-23 | UTILITIES | IndividualName withheld | $734.25 |
| 1555902 | 2022-05-09 | 2022-04-28–2022-05-27 | UTILITIES | COMCAST | $91.40 |
| 1555926 | 2022-05-09 | 2022-03-19–2022-03-19 | TEMPORARY SPACE RENTAL | IndividualName withheld | $84.00 |
| 1555344 | 2022-05-24 | 2022-04-25–2022-04-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $21.17 |
| 1558053 | 2022-05-24 | 2022-05-02–2022-05-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $31.09 |
Printing and franked mail, line by line13 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.94 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$60.70 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.06 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.60 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| 1545109 | 2022-04-13 | 2022-03-22–2022-03-22 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $118.27 |
| MED0114753 | 2022-04-22 | 2022-03-23–2022-03-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| 1556584 | 2022-05-11 | 2022-04-29–2022-04-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $392.00 |
| 1555973 | 2022-05-25 | 2022-03-16–2022-04-05 | ADVERTISEMENTS | CITI PCARD-FACEBK AS4PZC7HK2 | $450.00 |
Travel, line by line55 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545075 | 2022-04-12 | 2022-03-18–2022-03-18 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $435.60 |
| 〃 | 〃 | 2022-03-22–2022-03-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $455.20 |
| 〃 | 〃 | 2022-03-26–2022-03-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $435.60 |
| 〃 | 〃 | 2022-03-22–2022-03-26 | LODGING | 〃 | $499.02 |
| 1545079 | 2022-04-12 | 2022-03-23–2022-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.56 |
| 1545080 | 2022-04-12 | 2022-03-16–2022-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.84 |
| 1545083 | 2022-04-12 | 2022-03-26–2022-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.13 |
| 1545082 | 2022-04-14 | 2022-03-08–2022-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $154.44 |
| 1552471 | 2022-04-26 | 2022-03-23–2022-03-26 | MEALS | IndividualName withheld | $100.10 |
| 1555918 | 2022-05-09 | 2022-04-27–2022-04-27 | MEALS | IndividualName withheld | $35.11 |
Equipment, line by line9 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| 1557377 | 2022-05-11 | 2022-04-18–2022-04-18 | WARRANTIES QTY - 2 | IndividualName withheld | $696.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| 1566902 | 2022-06-13 | 2022-05-02–2022-05-02 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $298.92 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| RMS0116485 | 2022-06-30 | 2022-06-01–2022-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,905.93 |
| 1557377 | 2022-05-11 | 2022-04-18–2022-04-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,843.58 |
| 1564012 | 2022-05-25 | 2022-03-31–2022-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | STERLING COMPUTERS CORPORATION | $4,671.96 |
| 1572538 | 2022-06-21 | 2022-03-31–2022-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | STERLING COMPUTERS CORPORATION | $4,671.96 |
Supplies and materials, line by line53 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545083 | 2022-04-12 | 2022-03-25–2022-03-25 | FOOD & BEVERAGE | IndividualName withheld | $44.04 |
| 1545096 | 2022-04-12 | 2022-02-28–2022-02-28 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $2.10 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-PERSONAL PAYMENT | −$2.10 |
| 〃 | 〃 | 2022-03-04–2022-04-03 | SOFTWARE LESS THAN $500 | CITI PCARD-PURELYHR COM USD | $45.00 |
| 1545109 | 2022-04-13 | 2022-03-22–2022-03-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1N2F51880 | $227.41 |
| 〃 | 〃 | 2022-03-17–2022-04-17 | SOFTWARE LESS THAN $500 | IndividualName withheld | $104.94 |
| 〃 | 〃 | 2022-03-25–2022-03-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM806628522568 | $307.98 |
| 〃 | 〃 | 2022-03-19–2022-03-19 | FOOD & BEVERAGE | IndividualName withheld | $21.50 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $153.29 |
| 〃 | 〃 | 2022-03-22–2022-03-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $241.88 |