Representative · MN · Democrat · bioguide P000616
Dean Phillips
In office since 2019
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2022
22 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Apr – Jun 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$441,627.532021 HON. DEAN PHILLIPS ($382.19) · 2022 HON. DEAN PHILLIPS ($441,245.34) · Median member: $411,473.46
2022 so far$1,203,308.14INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $293,497.52 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DEAN PHILLIPS | 2021 | $382.19 |
| 2022 HON. DEAN PHILLIPS | 2022 | $441,245.34 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $293,497.52 |
| 2 | Contractual services | Itemized | $13,399.34 |
| 3 | Rent, communications and utilities | Itemized | $26,298.59 |
| 4 | Printing and franked mail | Itemized | $87,254.19 |
| 5 | Travel | Itemized | $10,009.28 |
| 6 | Equipment | Itemized | $2,865.08 |
| 7 | Supplies and materials | Itemized | $8,303.53 |
| Member total | $441,627.53 |
Staff, by title37 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CONSTITUENT ADVOCATE | 4 | $46,979.35 |
| CHIEF OF STAFF | 1 | $31,500.00 |
| CHIEF OF STAFF-DISTRICT | 1 | $25,250.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $24,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,000.00 |
| SENIOR ADVISOR | 1 | $21,000.00 |
| LEGISLATIVE COUNSEL | 1 | $19,749.99 |
| PRESS SECRETARY/DIGITAL MEDIA | 1 | $18,375.00 |
| DIRECTOR OF CONSTITUENT ADVOCA | 1 | $17,124.99 |
| DISTRICT SCHEDULER | 1 | $13,749.99 |
| LEGISLATIVE AIDE | 1 | $12,999.99 |
| STAFF AND EXECUTIVE ASSISTANT | 1 | $11,500.00 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| SHARED EMPLOYEE | 2 | $6,125.00 |
| DISTRICT OFFICE PAID INTERN - | 10 | $4,668.21 |
| other titles | 8 | $7,724.99 |
| Payroll total | 37 | $293,497.52 |
Contractual services, line by line14 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576933 | 2022-07-13 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $3.17 |
| 1576950 | 2022-07-13 | 2022-06-14–2022-06-14 | JANITORIAL AND MAINT SERV | PIONEER INDUSTRIES INC | $50.00 |
| 1579569 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1579570 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1579925 | 2022-07-19 | 2022-03-26–2022-03-26 | SECURITY SERVICE | IndividualName withheld | $375.00 |
| 1585652 | 2022-08-11 | 2022-07-12–2022-07-12 | JANITORIAL AND MAINT SERV | PIONEER INDUSTRIES INC | $50.00 |
| 1585647 | 2022-08-15 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $3.17 |
| 1590256 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1590257 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| X0020217 | 2022-09-08 | 2022-08-03–2023-01-02 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $1,975.00 |
Rent, communications and utilities, line by line38 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576933 | 2022-07-13 | 2022-06-23–2022-06-23 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $11.60 |
| 1576948 | 2022-07-13 | 2022-06-28–2022-07-27 | UTILITIES | COMCAST | $93.40 |
| 1576949 | 2022-07-13 | 2022-05-24–2022-06-23 | UTILITIES | IndividualName withheld | $744.53 |
| 1576959 | 2022-07-13 | 2022-07-01–2022-07-01 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $20.23 |
| 1578442 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | S&S DEVELOPMENT CORPORATION | $5,475.00 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $632.03 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $524.09 |
| 1583279 | 2022-07-27 | 2022-06-20–2022-07-15 | RECORDING (OUTSIDE) | ASWAR RAHMAN | $2,250.00 |
Printing and franked mail, line by line12 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$35.30 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.12 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| 1579928 | 2022-07-19 | 2022-05-26–2022-06-01 | ADVERTISEMENTS | CITI PCARD-FACEBK B6YHMFXGK2 | $200.00 |
| 1585651 | 2022-08-11 | 2022-07-14–2022-07-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $98.00 |
| 1585647 | 2022-08-15 | 2022-07-06–2022-07-26 | ADVERTISEMENTS | CITI PCARD-ZIPRECRUITER INC. | $534.24 |
| MED0117762 | 2022-08-25 | 2022-08-02–2022-08-02 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
| X0022622 | 2022-09-15 | 2022-09-09–2022-09-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $98.00 |
| 1596054 | 2022-09-21 | 2022-07-27–2022-08-16 | ADVERTISEMENTS | CITI PCARD-ZIPRECRUITER INC. | $534.24 |
| 1596060 | 2022-09-21 | 2022-08-25–2022-09-08 | ADVERTISEMENTS | COMPETE DIGITAL LLC | $42,833.00 |
Travel, line by line77 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576928 | 2022-07-13 | 2022-05-30–2022-05-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $435.60 |
| 〃 | 〃 | 2022-06-15–2022-06-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $717.20 |
| 〃 | 〃 | 2022-06-22–2022-06-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $663.20 |
| 〃 | 〃 | 2022-06-25–2022-06-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $435.60 |
| 1576962 | 2022-07-13 | 2022-06-22–2022-06-23 | LODGING | IndividualName withheld | $296.57 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $135.65 |
| 〃 | 〃 | 2022-06-01–2022-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $139.87 |
| 〃 | 〃 | 2022-06-28–2022-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.40 |
| 〃 | 〃 | 2022-06-22–2022-06-23 | TAXI/RIDE SHARE | IndividualName withheld | $104.78 |
| 1576963 | 2022-07-13 | 2022-06-24–2022-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.91 |
Equipment, line by line5 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583760 | 2022-07-29 | 2022-05-02–2022-05-02 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITIBANK | −$298.92 |
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| 1586571 | 2022-08-10 | 2022-06-24–2022-06-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,699.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
Supplies and materials, line by line63 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575087 | 2022-07-01 | 2022-05-01–2022-05-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $78.27 |
| 1576933 | 2022-07-13 | 2022-06-25–2022-06-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM WF7B52RJ3 AMZN | $19.99 |
| 〃 | 〃 | 2022-06-02–2022-06-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US GO1UV47C3 AM | $73.96 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US TB8FT9W03 AM | $420.95 |
| 〃 | 〃 | 2022-06-22–2022-06-22 | FOOD & BEVERAGE | IndividualName withheld | $54.10 |
| 〃 | 〃 | 2022-06-04–2022-07-03 | SOFTWARE LESS THAN $500 | CITI PCARD-PURELYHR COM USD | $45.00 |
| 〃 | 〃 | 2022-06-22–2022-06-22 | FOOD & BEVERAGE | CITI PCARD-SP COMPASS COFFEE | $74.99 |
| 〃 | 〃 | 2022-06-09–2022-06-09 | FOOD & BEVERAGE | CITI PCARD-USHR LONGWORTH FOOD CT | $87.70 |
| 〃 | 〃 | 2022-06-23–2022-06-23 | FOOD & BEVERAGE | 〃 | $136.30 |
| 1576947 | 2022-07-13 | 2022-06-17–2022-07-17 | SOFTWARE LESS THAN $500 | IndividualName withheld | $104.94 |