Representative · MN · Democrat · bioguide P000616
Dean Phillips
In office since 2019
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jan – Mar 2023
22 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$478,516.512022 HON. DEAN PHILLIPS ($110,593.81) · 2023 HON. DEAN PHILLIPS ($367,922.70) · Median member: $417,256.24
2023 so far$367,922.70INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll6060 entries · $385,221.42 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. DEAN PHILLIPS | 2022 | $110,593.81 |
| 2023 HON. DEAN PHILLIPS | 2023 | $367,922.70 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $385,221.42 |
| 2 | Contractual services | Itemized | $14,565.72 |
| 3 | Rent, communications and utilities | Itemized | $27,584.78 |
| 4 | Printing and franked mail | Itemized | $2,967.56 |
| 5 | Travel | Itemized | $9,837.95 |
| 6 | Equipment | Itemized | $1,497.75 |
| 7 | Supplies and materials | Itemized | $36,841.33 |
| Member total | $478,516.51 |
Staff, by title60 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $40,549.99 |
| CONSTITUENT ADVOCATE | 5 | $37,699.99 |
| SENIOR CONSTITUENT ADVOCATE | 6 | $34,550.01 |
| SENIOR ADVISOR | 2 | $31,549.99 |
| LEGISLATIVE DIRECTOR | 2 | $25,500.00 |
| DISTRICT DIRECTOR | 2 | $24,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $22,500.00 |
| STAFF ASSISTANT | 3 | $21,633.34 |
| LEGISLATIVE CORRESPONDENT | 3 | $19,845.82 |
| DIRECTOR OF SCHEDULING AND OPE | 2 | $17,499.99 |
| LEGISLATIVE AIDE | 3 | $16,005.56 |
| PRESS SECRETARY | 1 | $14,166.67 |
| SHARED EMPLOYEE | 3 | $10,343.51 |
| STAFF AND EXECUTIVE ASSISTANT | 2 | $7,694.45 |
| LEGISLATIVE COUNSEL | 1 | $5,855.55 |
| other titles | 21 | $55,826.55 |
| Payroll total | 60 | $385,221.42 |
Contractual services, line by line18 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1629211 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1632678 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0049006 | 2023-02-07 | 2023-01-24–2023-01-24 | JANITORIAL AND MAINT SERV | PIONEER INDUSTRIES INC | $50.00 |
| 1638022 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1638183 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1639389 | 2023-02-27 | 2023-01-01–2023-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1643940 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1644106 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1646659 | 2023-03-22 | 2023-02-01–2023-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0060311 | 2023-03-28 | 2023-02-15–2023-02-15 | SECURITY SERVICE | IndividualName withheld | $270.00 |
Rent, communications and utilities, line by line29 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628478 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | S&S DEVELOPMENT CORPORATION | $5,600.00 |
| MED0121939 | 2023-01-27 | 2023-01-25–2023-01-25 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| X0048606 | 2023-02-06 | 2023-01-28–2023-02-27 | UTILITIES | COMCAST | $93.40 |
| 1637318 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | S&S DEVELOPMENT CORPORATION | $5,600.00 |
| X0050286 | 2023-02-16 | 2023-01-26–2023-01-26 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $2,772.80 |
| 1638541 | 2023-02-23 | 2023-02-06–2023-02-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $13.38 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,177.40 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $524.35 |
Printing and franked mail, line by line16 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$41.30 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.16 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.26 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$10.65 |
| MED0121939 | 2023-01-27 | 2023-01-09–2023-01-09 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0055908 | 2023-03-07 | 2023-03-02–2023-03-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $316.00 |
| X0055912 | 2023-03-07 | 2023-03-02–2023-03-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $474.00 |
| X0055913 | 2023-03-07 | 2023-02-23–2023-02-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $377.50 |
| X0057303 | 2023-03-14 | 2023-03-02–2023-03-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $632.00 |
| X0058762 | 2023-03-20 | 2023-03-14–2023-03-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $226.50 |
Travel, line by line58 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0048357 | 2023-02-07 | 2023-01-05–2023-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.66 |
| X0048607 | 2023-02-24 | 2023-02-12–2023-02-14 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,083.60 |
| X0052655 | 2023-03-08 | 2023-02-02–2023-02-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $154.41 |
| 〃 | 〃 | 2023-02-21–2023-02-21 | PARKING | IndividualName withheld | $6.03 |
| X0053146 | 2023-03-08 | 2023-02-20–2023-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $86.55 |
| X0053218 | 2023-03-08 | 2023-02-08–2023-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.37 |
| X0053656 | 2023-03-08 | 2023-02-21–2023-02-21 | MEALS | IndividualName withheld | $25.57 |
| 〃 | 〃 | 2023-02-10–2023-02-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $121.97 |
| 〃 | 〃 | 2023-02-21–2023-02-21 | PARKING | IndividualName withheld | $5.32 |
| X0055236 | 2023-03-10 | 2023-02-02–2023-02-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.90 |
Equipment, line by line4 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| RMS0123784 | 2023-03-31 | 2023-03-01–2023-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,032.75 |
Supplies and materials, line by line77 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0045506 | 2023-01-27 | 2023-01-01–2023-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$94.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $222.30 |
| X0045376 | 2023-02-07 | 2023-01-10–2023-01-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $35.04 |
| X0046794 | 2023-02-13 | 2023-01-17–2023-02-17 | SOFTWARE LESS THAN $500 | IndividualName withheld | $104.94 |
| X0046599 | 2023-02-22 | 2023-01-17–2023-02-16 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROPRO SUBS | $21.19 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DRI Gallup | $44.76 |
| 〃 | 〃 | 2023-01-23–2023-02-20 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTimes NYTimes disc | $4.24 |
| 〃 | 〃 | 2023-01-04–2023-02-03 | SOFTWARE LESS THAN $500 | CITIBANK -PURELYHR COM USD | $45.00 |
| X0040417 | 2023-02-23 | 2023-01-13–2023-01-13 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -AMAZON.COM EW6F66RE3 AMZN | $91.16 |