Representative · MN · Democrat · bioguide P000616
Dean Phillips
In office since 2019
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Oct – Dec 2022
22 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Jul – Sep 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$456,964.382022 HON. DEAN PHILLIPS ($456,964.38) · Median member: $494,470.34
2022 so far$1,660,272.52INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $376,722.41 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. DEAN PHILLIPS | 2022 | $456,964.38 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $376,722.41 |
| 2 | Contractual services | Itemized | $26,369.71 |
| 3 | Rent, communications and utilities | Itemized | $36,641.29 |
| 4 | Printing and franked mail | Itemized | $2,544.85 |
| 5 | Travel | Itemized | $8,977.60 |
| 6 | Equipment | Itemized | $2,153.00 |
| 7 | Supplies and materials | Itemized | $3,555.52 |
| Member total | $456,964.38 |
Staff, by title26 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CONSTITUENT ADVOCATE | 4 | $70,375.01 |
| CHIEF OF STAFF | 1 | $36,500.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $34,562.50 |
| CHIEF OF STAFF-DISTRICT | 1 | $30,250.01 |
| SENIOR ADVISOR | 1 | $26,000.00 |
| LEGISLATIVE COUNSEL | 1 | $25,111.11 |
| PRESS SECRETARY/DIGITAL MEDIA | 1 | $23,375.00 |
| DIRECTOR OF CONSTITUENT ADVOCA | 1 | $22,124.99 |
| LEGISLATIVE DIRECTOR | 1 | $19,933.33 |
| DISTRICT SCHEDULER | 1 | $18,749.99 |
| LEGISLATIVE AIDE | 1 | $18,666.67 |
| STAFF AND EXECUTIVE ASSISTANT | 1 | $16,250.00 |
| STAFF ASSISTANT | 1 | $16,250.00 |
| SHARED EMPLOYEE | 1 | $5,625.00 |
| DISTRICT OFFICE PAID INTERN - | 5 | $5,245.47 |
| other titles | 3 | $7,703.33 |
| Payroll total | 26 | $376,722.41 |
Contractual services, line by line15 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601823 | 2022-10-03 | 2022-08-01–2022-08-13 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $15,000.00 |
| X0025577 | 2022-10-05 | 2022-09-09–2022-09-09 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $89.25 |
| X0025578 | 2022-10-05 | 2022-06-13–2022-07-27 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $2,518.12 |
| 1605572 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1605573 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| X0027040 | 2022-10-17 | 2022-03-31–2022-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $95.00 |
| X0028129 | 2022-10-25 | 2022-09-06–2022-09-06 | JANITORIAL AND MAINT SERV | PIONEER INDUSTRIES INC | $50.00 |
| X0028154 | 2022-10-26 | 2022-09-25–2022-10-25 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| X0032160 | 2022-11-15 | 2022-10-27–2022-10-27 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $136.00 |
| 1613954 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025715 | 2022-10-05 | 2022-07-18–2022-07-18 | RECORDING (OUTSIDE) | IndividualName withheld | $1,612.88 |
| 1604484 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | S&S DEVELOPMENT CORPORATION | $5,475.00 |
| 1605695 | 2022-10-18 | 2022-10-10–2022-10-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.86 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $751.54 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $524.09 |
| 1606479 | 2022-10-26 | 2022-07-10–2022-10-15 | RECORDING (OUTSIDE) | ASWAR RAHMAN | $11,000.00 |
| X0028117 | 2022-10-26 | 2022-08-24–2022-09-23 | UTILITIES | IndividualName withheld | $795.09 |
| X0028203 | 2022-10-26 | 2022-08-23–2022-08-23 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $286.66 |
Printing and franked mail, line by line6 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,066.35 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$12.75 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.48 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$25.55 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.96 |
| X0028154 | 2022-10-26 | 2022-08-17–2022-09-04 | ADVERTISEMENTS | CITIBANK -ZIPRECRUITER INC. | $483.36 |
Travel, line by line67 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025415 | 2022-10-03 | 2022-09-13–2022-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.40 |
| X0025502 | 2022-10-03 | 2022-09-13–2022-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.81 |
| X0025538 | 2022-10-04 | 2022-09-05–2022-09-05 | TAXI/RIDE SHARE | IndividualName withheld | $24.92 |
| 〃 | 〃 | 2022-09-07–2022-09-07 | TAXI/RIDE SHARE | IndividualName withheld | $32.99 |
| X0024619 | 2022-10-11 | 2022-09-22–2022-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.41 |
| X0026427 | 2022-10-12 | 2022-09-18–2022-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.58 |
| X0026545 | 2022-10-12 | 2022-09-14–2022-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.12 |
| X0026943 | 2022-10-14 | 2022-09-02–2022-09-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $227.60 |
| 〃 | 〃 | 2022-09-16–2022-09-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $202.60 |
| 〃 | 〃 | 2022-09-18–2022-09-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $202.60 |
Equipment, line by line4 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,688.00 |
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
Supplies and materials, line by line41 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025576 | 2022-10-05 | 2022-09-27–2022-09-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $442.50 |
| X0025021 | 2022-10-26 | 2022-08-31–2022-08-31 | FOOD & BEVERAGE | CITIBANK -AGRA CULTURE 50TH FRANCE | $273.89 |
| 〃 | 〃 | 2022-09-27–2022-09-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1U5XZ9B12 | $25.59 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1U84G4UI1 | $15.98 |
| 〃 | 〃 | 2022-08-31–2022-08-31 | FOOD & BEVERAGE | IndividualName withheld | $10.98 |
| X0025259 | 2022-10-26 | 2022-09-06–2022-09-06 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $94.04 |
| 〃 | 〃 | 〃 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $162.56 |
| 〃 | 〃 | 2022-09-07–2022-09-07 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $13.04 |
| X0028154 | 2022-10-26 | 2022-09-05–2022-10-03 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTimes NYTimes disc | $4.24 |
| 〃 | 〃 | 2022-09-04–2022-10-03 | SOFTWARE LESS THAN $500 | CITIBANK -PURELYHR COM USD | $45.00 |