1rows
$187.00paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · MN · Democrat · bioguide P000616
Dean Phillips
In office since 2019
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jan – Mar 2024
22 earlier →
Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$457,842.502023 HON. DEAN PHILLIPS ($96,093.62) · 2024 HON. DEAN PHILLIPS ($361,748.88) · Median member: $491,359.06
2024 so far$361,748.88INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll6565 entries · $359,431.48 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DEAN PHILLIPS | 2023 | $96,093.62 |
| 2024 HON. DEAN PHILLIPS | 2024 | $361,748.88 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $359,431.48 |
| 2 | Contractual services | Itemized | $54,064.25 |
| 3 | Rent, communications and utilities | Itemized | $24,813.90 |
| 4 | Printing and franked mail | Itemized | $477.55 |
| 5 | Travel | Itemized | $2,823.28 |
| 6 | Equipment | Itemized | $4,557.25 |
| 7 | Supplies and materials | Itemized | $11,674.79 |
| Member total | $457,842.50 |
Staff, by title65 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $36,487.50 |
| LEGISLATIVE ASSISTANT | 4 | $29,700.00 |
| LEGISLATIVE DIRECTOR | 3 | $27,603.33 |
| DISTRICT DIRECTOR | 2 | $27,562.50 |
| SENIOR ADVISOR | 2 | $26,000.01 |
| CONSTITUENT ADVOCATE | 5 | $25,855.91 |
| COMMUNICATIONS DIRECTOR | 2 | $24,412.50 |
| PRESS SECRETARY | 2 | $15,423.34 |
| DIRECTOR OF OUTREACH | 2 | $15,400.00 |
| EXECUTIVE ASSISTANT | 2 | $15,000.00 |
| SENIOR CONSTITUENT ADVOCATE | 2 | $14,437.50 |
| DIRECTOR OF CASEWORK | 2 | $13,750.00 |
| STAFF ASSISTANT | 3 | $13,183.96 |
| SHARED EMPLOYEE | 3 | $11,362.50 |
| DIRECTOR OF SCHEDULING AND OPE | 2 | $10,783.34 |
| other titles | 27 | $52,469.09 |
| Payroll total | 65 | $359,431.48 |
Contractual services, line by line9 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0141501 | 2024-02-13 | 2024-01-23–2024-01-23 | JANITORIAL AND MAINT SERV | PIONEER INDUSTRIES INC | $10.00 |
| X0141505 | 2024-02-13 | 2024-02-01–2024-02-01 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,624.00 |
| X0150487 | 2024-03-19 | 2024-02-20–2024-02-20 | JANITORIAL AND MAINT SERV | PIONEER INDUSTRIES INC | $55.00 |
| X0131092 | 2024-01-05 | 2023-11-01–2023-11-02 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $1,972.00 |
| X0131165 | 2024-01-05 | 2024-01-03–2025-01-02 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $4,620.00 |
| 1720930 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,760.00 |
| 1720931 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $21,600.00 |
| X0136926 | 2024-01-25 | 2023-12-07–2023-12-07 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $38.25 |
| 1727602 | 2024-02-13 | 2023-12-01–2023-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line26 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1725744 | 2024-02-03 | 2024-01-22–2024-01-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $29.23 |
| X0141505 | 2024-02-13 | 2024-01-28–2024-02-27 | UTILITIES | IndividualName withheld | $103.60 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $706.11 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $524.35 |
| 1732601 | 2024-03-04 | 2024-02-19–2024-02-23 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.47 |
| X0148088 | 2024-03-07 | 2024-02-28–2024-03-27 | UTILITIES | COMCAST | $93.60 |
| X0148092 | 2024-03-07 | 2024-01-24–2024-02-23 | UTILITIES | IndividualName withheld | $897.42 |
| 1734521 | 2024-03-12 | 2024-03-04–2024-03-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $11.43 |
Printing and franked mail, line by line8 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$45.95 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.12 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.05 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$59.05 |
| X0148086 | 2024-03-07 | 2024-02-27–2024-02-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $351.00 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.00 |
| 1727278 | 2024-02-12 | 2023-11-03–2023-11-03 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $148.88 |
Travel, line by line23 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0141504 | 2024-02-13 | 2024-02-03–2024-02-03 | NON-AIRFARE COMMERCIAL TRANSP | HON DEAN PHILLIPS | $187.00 |
| X0147495 | 2024-03-06 | 2024-02-08–2024-02-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.97 |
| X0147955 | 2024-03-08 | 2024-02-25–2024-02-27 | LODGING | IndividualName withheld | $301.10 |
| 〃 | 〃 | 2024-02-25–2024-02-25 | MEALS | IndividualName withheld | $8.46 |
| 〃 | 〃 | 2024-02-26–2024-02-26 | MEALS | IndividualName withheld | $35.04 |
| 〃 | 〃 | 2024-02-27–2024-02-27 | MEALS | IndividualName withheld | $39.56 |
| 〃 | 〃 | 2024-02-25–2024-02-27 | CAR RENTAL | IndividualName withheld | $186.95 |
| 〃 | 〃 | 2024-02-25–2024-02-25 | TAXI/RIDE SHARE | IndividualName withheld | $34.99 |
| 〃 | 〃 | 2024-02-27–2024-02-27 | TAXI/RIDE SHARE | IndividualName withheld | $28.97 |
| X0149559 | 2024-03-14 | 2024-02-25–2024-02-27 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $848.69 |
Equipment, line by line2 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0144384 | 2024-02-23 | 2024-01-30–2024-01-30 | MAINTENANCE / REPAIRS | WELLINGTON SECURITY SYSTEMS | $837.25 |
| X0131166 | 2024-01-05 | 2024-01-01–2024-12-31 | MAINTENANCE / REPAIRS | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $3,720.00 |
Supplies and materials, line by line33 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$113.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $207.73 |
| X0139043 | 2024-02-01 | 2024-01-17–2024-02-17 | SOFTWARE LESS THAN $500 | IndividualName withheld | $99.00 |
| 〃 | 〃 | 2024-01-18–2024-01-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -FEDEX940907694608 | $19.51 |
| 〃 | 〃 | 2024-01-19–2024-02-18 | SOFTWARE LESS THAN $500 | CITIBANK -SMK SURVEYMONKEY.COM | $56.00 |
| X0138716 | 2024-02-12 | 2024-01-22–2024-02-19 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTimes NYTimes disc | $8.48 |
| 〃 | 〃 | 2024-01-04–2024-02-03 | SOFTWARE LESS THAN $500 | CITIBANK -PURELYHR COM USD | $51.75 |
| X0141434 | 2024-02-23 | 2024-01-17–2024-02-16 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE INC. | $21.19 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $75.94 |