Representative · MN · Democrat · bioguide P000616
Dean Phillips
In office since 2019
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Oct – Dec 2023
22 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$535,403.692022 HON. DEAN PHILLIPS ($468.02) · 2023 HON. DEAN PHILLIPS ($534,935.67) · Median member: $505,537.67
2023 so far$1,773,104.73INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $459,088.66 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. DEAN PHILLIPS | 2022 | $468.02 |
| 2023 HON. DEAN PHILLIPS | 2023 | $534,935.67 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $459,088.66 |
| 2 | Contractual services | Itemized | $13,096.00 |
| 3 | Rent, communications and utilities | Itemized | $40,778.57 |
| 4 | Printing and franked mail | Itemized | $12,734.49 |
| 5 | Travel | Itemized | $5,135.41 |
| 6 | Equipment | Itemized | $930.00 |
| 7 | Supplies and materials | Itemized | $3,640.56 |
| Member total | $535,403.69 |
Staff, by title27 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $45,999.99 |
| CHIEF OF STAFF | 1 | $40,749.99 |
| CONSTITUENT ADVOCATE | 2 | $40,444.44 |
| DISTRICT DIRECTOR | 1 | $32,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $32,000.01 |
| SENIOR ADVISOR | 1 | $32,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $29,250.00 |
| DIRECTOR OF OUTREACH | 1 | $26,000.01 |
| DIRECTOR OF CASEWORK | 1 | $22,250.01 |
| PRESS SECRETARY | 1 | $21,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $19,749.99 |
| SENIOR CONSTITUENT ADVOCATE | 1 | $19,749.99 |
| EXECUTIVE ASSISTANT | 1 | $18,624.99 |
| STAFF ASSISTANT | 1 | $18,624.99 |
| STAFF ASSISTANT AND DIR. OF HO | 1 | $17,250.00 |
| other titles | 10 | $42,644.23 |
| Payroll total | 27 | $459,088.66 |
Contractual services, line by line15 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0110896 | 2023-10-11 | 2023-09-05–2023-09-05 | JANITORIAL AND MAINT SERV | PIONEER INDUSTRIES INC | $55.00 |
| X0095640 | 2023-10-12 | 2023-08-15–2023-08-15 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $7.00 |
| 1698058 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1698220 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0112224 | 2023-10-17 | 2023-09-21–2023-09-21 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $34.00 |
| 1701684 | 2023-10-26 | 2023-09-01–2023-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1704030 | 2023-11-09 | 2023-10-01–2023-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0118343 | 2023-11-14 | 2023-10-03–2023-10-31 | JANITORIAL AND MAINT SERV | PIONEER INDUSTRIES INC | $110.00 |
| 1705623 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1705784 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107761 | 2023-10-03 | 2023-09-28–2023-10-27 | UTILITIES | COMCAST | $93.40 |
| X0107959 | 2023-10-03 | 2023-09-07–2023-09-07 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $3,000.00 |
| X0107960 | 2023-10-03 | 2023-09-12–2023-09-12 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $5,045.80 |
| X0095640 | 2023-10-12 | 2023-08-15–2023-08-15 | TEMPORARY SPACE RENTAL | IndividualName withheld | $400.00 |
| X0111303 | 2023-10-12 | 2023-08-24–2023-09-23 | UTILITIES | IndividualName withheld | $764.77 |
| 1697390 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | S&S DEVELOPMENT CORPORATION | $5,600.00 |
| X0114142 | 2023-10-25 | 2023-10-28–2023-11-27 | UTILITIES | COMCAST | $93.60 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $944.90 |
Printing and franked mail, line by line9 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,243.20 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$29.50 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.00 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.70 |
| X0111302 | 2023-10-12 | 2023-10-02–2023-10-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $158.00 |
| X0117175 | 2023-11-14 | 2023-10-23–2023-10-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $75.50 |
| X0120233 | 2023-11-21 | 2023-08-23–2023-08-23 | NON-FRANKABLE PRINTING & REPRO | SEVEN CORNERS PRINTING COMPANY INC | $699.09 |
| X0126473 | 2023-12-14 | 2023-12-05–2023-12-05 | ADVERTISEMENTS | COMPETE DIGITAL LLC | $8,500.00 |
Travel, line by line26 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0109967 | 2023-10-11 | 2023-09-22–2023-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.20 |
| X0108857 | 2023-10-12 | 2023-09-05–2023-09-08 | CAR RENTAL | CITIBANK | $391.04 |
| X0110581 | 2023-10-12 | 2023-09-29–2023-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.93 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $3.25 |
| X0111161 | 2023-10-16 | 2023-10-02–2023-10-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.37 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $10.00 |
| X0111221 | 2023-10-16 | 2023-09-05–2023-09-08 | LODGING | CITIBANK | $477.42 |
| X0108324 | 2023-10-18 | 2023-09-05–2023-09-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $541.80 |
| 〃 | 〃 | 2023-09-30–2023-10-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $452.80 |
| X0113650 | 2023-10-26 | 2023-10-14–2023-10-14 | TAXI/RIDE SHARE | IndividualName withheld | $27.09 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
Supplies and materials, line by line55 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107768 | 2023-10-03 | 2023-05-19–2023-05-19 | FOOD & BEVERAGE | IndividualName withheld | $107.94 |
| 〃 | 〃 | 2023-06-19–2023-06-19 | FOOD & BEVERAGE | IndividualName withheld | $112.72 |
| 〃 | 〃 | 2023-08-12–2023-08-12 | FOOD & BEVERAGE | IndividualName withheld | $423.66 |
| FRM0129005 | 2023-10-05 | 2023-06-28–2023-09-01 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| X0110424 | 2023-10-11 | 2023-10-03–2023-10-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $168.00 |
| X0110510 | 2023-10-11 | 2023-09-17–2023-10-17 | SOFTWARE LESS THAN $500 | IndividualName withheld | $99.00 |
| 〃 | 〃 | 2023-09-19–2023-10-18 | SOFTWARE LESS THAN $500 | CITIBANK -SMK SURVEYMONKEY.COM | $56.00 |
| X0108546 | 2023-10-12 | 2023-09-07–2023-09-07 | FOOD & BEVERAGE | IndividualName withheld | $84.21 |
| 〃 | 〃 | 2023-09-08–2023-09-08 | FOOD & BEVERAGE | IndividualName withheld | $424.93 |
| X0110511 | 2023-10-12 | 2023-09-27–2023-09-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US T186S6DD0 | $150.52 |