Representative · MN · Democrat · bioguide P000616
Dean Phillips
In office since 2019
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2023
22 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$443,469.662022 HON. DEAN PHILLIPS ($0.00) · 2023 HON. DEAN PHILLIPS ($443,469.66) · Median member: $437,588.26
2023 so far$1,238,169.06INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $358,343.19 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. DEAN PHILLIPS | 2022 | $0.00 |
| 2023 HON. DEAN PHILLIPS | 2023 | $443,469.66 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $358,343.19 |
| 2 | Contractual services | Itemized | $23,963.08 |
| 3 | Rent, communications and utilities | Itemized | $40,774.86 |
| 4 | Printing and franked mail | Itemized | $4,586.91 |
| 5 | Travel | Itemized | $7,644.64 |
| 6 | Equipment | Itemized | $930.00 |
| 7 | Supplies and materials | Itemized | $7,226.98 |
| Member total | $443,469.66 |
Staff, by title36 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $34,749.99 |
| CONSTITUENT ADVOCATE | 2 | $28,583.32 |
| DISTRICT DIRECTOR | 1 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,000.01 |
| SENIOR ADVISOR | 1 | $26,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $23,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $23,166.66 |
| DIRECTOR OF OUTREACH | 1 | $20,000.01 |
| DIRECTOR OF SCHEDULING AND OPE | 1 | $18,750.00 |
| DIRECTOR OF CASEWORK | 1 | $16,250.01 |
| PRESS SECRETARY | 1 | $15,333.34 |
| SHARED EMPLOYEE | 3 | $13,875.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| SENIOR CONSTITUENT ADVOCATE | 1 | $13,749.99 |
| EXECUTIVE ASSISTANT | 1 | $12,416.66 |
| other titles | 17 | $46,218.19 |
| Payroll total | 36 | $358,343.19 |
Contractual services, line by line23 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0084755 | 2023-07-05 | 2022-12-16–2022-12-16 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $34.00 |
| X0084756 | 2023-07-05 | 2023-01-06–2023-01-06 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $34.00 |
| X0084759 | 2023-07-05 | 2023-02-09–2023-02-16 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $816.00 |
| X0084760 | 2023-07-05 | 2023-03-20–2023-03-20 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $34.00 |
| X0084762 | 2023-07-05 | 2023-04-17–2023-04-26 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $578.00 |
| X0084763 | 2023-07-05 | 2023-05-17–2023-05-18 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $171.59 |
| 1672555 | 2023-07-12 | 2023-06-01–2023-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1674918 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1675077 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0085270 | 2023-07-17 | 2023-06-11–2024-06-10 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $29.99 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0086105 | 2023-07-11 | 2023-05-30–2023-05-31 | RECORDING (OUTSIDE) | ASWAR RAHMAN | $7,500.00 |
| X0086125 | 2023-07-11 | 2023-06-28–2023-07-27 | UTILITIES | COMCAST | $103.40 |
| 1674242 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | S&S DEVELOPMENT CORPORATION | $5,600.00 |
| X0088390 | 2023-07-20 | 2023-05-24–2023-06-23 | UTILITIES | IndividualName withheld | $903.32 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $104.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $792.62 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $524.35 |
| 1681149 | 2023-08-10 | 2023-07-31–2023-08-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.79 |
| X0093745 | 2023-08-10 | 2023-07-28–2023-08-27 | UTILITIES | COMCAST | $93.40 |
Printing and franked mail, line by line19 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.08 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $521.21 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.54 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$24.90 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.15 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$12.45 |
| 1671808 | 2023-07-03 | 2023-03-21–2023-03-21 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $74.44 |
| MED0126525 | 2023-07-26 | 2023-07-14–2023-07-14 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0098419 | 2023-08-29 | 2023-08-23–2023-08-23 | FRANKABLE PRINTING & REPROD | SEVEN CORNERS PRINTING COMPANY INC | $1,569.95 |
| X0098424 | 2023-08-29 | 2023-08-23–2023-08-23 | FRANKABLE PRINTING & REPROD | SEVEN CORNERS PRINTING COMPANY INC | $690.00 |
Travel, line by line62 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083504 | 2023-07-05 | 2023-06-24–2023-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.57 |
| X0083520 | 2023-07-05 | 2023-06-24–2023-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.88 |
| X0085234 | 2023-07-06 | 2023-06-27–2023-06-27 | MEALS | IndividualName withheld | $37.33 |
| 〃 | 〃 | 2023-06-01–2023-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $148.57 |
| X0083521 | 2023-07-07 | 2023-06-27–2023-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.19 |
| X0083997 | 2023-07-10 | 2023-05-30–2023-05-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $201.90 |
| 〃 | 〃 | 2023-06-01–2023-06-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $201.90 |
| X0084898 | 2023-07-12 | 2023-06-17–2023-06-23 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $672.80 |
| 〃 | 〃 | 2023-06-19–2023-06-23 | LODGING | IndividualName withheld | $1,217.36 |
| 〃 | 〃 | 2023-06-27–2023-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.21 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
Supplies and materials, line by line91 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0085620 | 2023-07-07 | 2023-06-24–2023-06-24 | FOOD & BEVERAGE | IndividualName withheld | $48.89 |
| X0084898 | 2023-07-12 | 2023-06-29–2023-06-29 | FOOD & BEVERAGE | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.27 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $71.06 |
| X0078938 | 2023-07-13 | 2023-05-29–2023-05-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US | −$92.29 |
| 〃 | 〃 | 2023-05-17–2023-05-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US V43SO0HY3 | $275.55 |
| 〃 | 〃 | 2023-05-25–2023-05-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $269.97 |
| 〃 | 〃 | 2023-05-30–2023-05-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $219.98 |
| 〃 | 〃 | 2023-06-02–2023-06-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | −$359.96 |
| X0085272 | 2023-07-13 | 2023-06-16–2023-06-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US 9O33M81E3 AM | $41.11 |