Representative · MN · Democrat · bioguide P000616
Dean Phillips
In office since 2019
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 2023
22 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$477,743.702022 HON. DEAN PHILLIPS ($50,967.00) · 2023 HON. DEAN PHILLIPS ($426,776.70) · Median member: $415,972.51
2023 so far$794,699.40INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $346,257.03 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. DEAN PHILLIPS | 2022 | $50,967.00 |
| 2023 HON. DEAN PHILLIPS | 2023 | $426,776.70 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $346,257.03 |
| 2 | Contractual services | Itemized | $19,915.75 |
| 3 | Rent, communications and utilities | Itemized | $30,298.53 |
| 4 | Printing and franked mail | Itemized | $1,098.48 |
| 5 | Travel | Itemized | $19,664.79 |
| 6 | Equipment | Itemized | $51,444.17 |
| 7 | Supplies and materials | Itemized | $9,064.95 |
| Member total | $477,743.70 |
Staff, by title38 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $34,749.99 |
| DISTRICT DIRECTOR | 1 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,000.01 |
| SENIOR ADVISOR | 1 | $26,000.00 |
| CONSTITUENT ADVOCATE | 2 | $24,430.54 |
| COMMUNICATIONS DIRECTOR | 1 | $23,250.00 |
| DIRECTOR OF SCHEDULING AND OPE | 1 | $18,333.33 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| DIRECTOR OF CASEWORK | 1 | $16,250.01 |
| STAFF ASSISTANT | 2 | $16,027.78 |
| LEGISLATIVE AIDE | 1 | $15,500.01 |
| PRESS SECRETARY | 1 | $15,000.00 |
| SENIOR CONSTITUENT ADVOCATE | 1 | $13,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| DIRECTOR OF OUTREACH | 1 | $13,333.34 |
| other titles | 21 | $46,132.04 |
| Payroll total | 38 | $346,257.03 |
Contractual services, line by line15 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651193 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1651353 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0063801 | 2023-04-25 | 2023-02-05–2023-02-05 | TRAINING | IndividualName withheld | $1,425.00 |
| 1655431 | 2023-04-26 | 2023-03-01–2023-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1659194 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1659356 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1662678 | 2023-05-24 | 2023-04-01–2023-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1665661 | 2023-06-12 | 2023-05-01–2023-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0078604 | 2023-06-14 | 2023-05-11–2023-06-10 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $0.75 |
| X0079991 | 2023-06-15 | 2023-04-18–2023-04-18 | JANITORIAL AND MAINT SERV | PIONEER INDUSTRIES INC | $55.00 |
Rent, communications and utilities, line by line30 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650507 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | S&S DEVELOPMENT CORPORATION | $5,600.00 |
| MED0124310 | 2023-04-25 | 2023-03-29–2023-03-29 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| X0061169 | 2023-04-26 | 2023-02-15–2023-02-15 | TEMPORARY SPACE RENTAL | IndividualName withheld | $325.00 |
| 1655302 | 2023-04-27 | 2023-04-17–2023-04-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $18.75 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,211.60 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $524.35 |
| X0067290 | 2023-04-27 | 2023-03-14–2023-03-14 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $2,500.08 |
| X0067294 | 2023-04-27 | 2023-02-24–2023-03-23 | UTILITIES | IndividualName withheld | $803.23 |
Printing and franked mail, line by line10 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.86 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$37.50 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$12.45 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.65 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$25.60 |
| X0067292 | 2023-04-27 | 2023-03-30–2023-03-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $474.00 |
| X0078166 | 2023-06-07 | 2023-05-25–2023-05-25 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $25.02 |
| X0079985 | 2023-06-13 | 2023-05-10–2023-05-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $366.00 |
| X0079988 | 2023-06-13 | 2023-05-22–2023-05-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $119.50 |
| X0079990 | 2023-06-13 | 2023-06-01–2023-06-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $158.00 |
Travel, line by line65 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0059996 | 2023-04-03 | 2023-03-21–2023-03-22 | LODGING | IndividualName withheld | $296.57 |
| 〃 | 〃 | 2023-03-21–2023-03-23 | LODGING | IndividualName withheld | $593.14 |
| 〃 | 〃 | 2023-03-21–2023-03-24 | LODGING | IndividualName withheld | $889.71 |
| 〃 | 〃 | 2023-03-16–2023-03-16 | MEALS | IndividualName withheld | $54.18 |
| 〃 | 〃 | 2023-03-19–2023-03-19 | MEALS | IndividualName withheld | $33.41 |
| 〃 | 〃 | 2023-03-21–2023-03-22 | MEALS | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2023-03-22–2023-03-22 | MEALS | IndividualName withheld | $66.69 |
| 〃 | 〃 | 2023-03-23–2023-03-23 | MEALS | IndividualName withheld | $10.40 |
| 〃 | 〃 | 2023-03-17–2023-03-17 | PARKING | IndividualName withheld | $5.05 |
| X0060852 | 2023-04-07 | 2023-03-19–2023-03-19 | TAXI/RIDE SHARE | IndividualName withheld | $43.35 |
Equipment, line by line8 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| 〃 | 〃 | 2023-04-06–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $129.17 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| 1651949 | 2023-04-14 | 2023-04-04–2023-04-04 | OFFICE EQUIP PURCH LESS THAN $25 000 | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $9,520.00 |
| 1670393 | 2023-06-23 | 2023-06-02–2023-06-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $37,913.00 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | IndividualName withheld | $478.00 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 11 | IndividualName withheld | $2,629.00 |
Supplies and materials, line by line50 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0059996 | 2023-04-03 | 2023-03-16–2023-03-16 | FOOD & BEVERAGE | IndividualName withheld | $3.59 |
| 〃 | 〃 | 2023-03-18–2023-03-18 | FOOD & BEVERAGE | IndividualName withheld | $120.39 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$88.00 |
| X0066061 | 2023-05-05 | 2023-04-15–2023-04-15 | FOOD & BEVERAGE | IndividualName withheld | $29.97 |
| 〃 | 〃 | 2023-04-13–2023-04-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $54.82 |
| X0069652 | 2023-05-05 | 2023-04-15–2023-04-15 | FOOD & BEVERAGE | IndividualName withheld | $88.98 |
| X0069364 | 2023-05-19 | 2023-04-26–2023-04-26 | FOOD & BEVERAGE | IndividualName withheld | $38.68 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0125279 | 2023-05-31 | 2023-05-01–2023-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $284.26 |
| X0078166 | 2023-06-07 | 2023-05-26–2023-05-26 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $35.00 |