Representative · MN · Democrat · bioguide P000616
Dean Phillips
In office since 2019
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 2024
22 earlier →
Jul – Sep 2024Jan – Mar 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$520,343.632023 HON. DEAN PHILLIPS ($16,818.58) · 2024 HON. DEAN PHILLIPS ($503,525.05) · Median member: $434,778.14
2024 so far$865,273.93INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4646 entries · $479,200.92 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DEAN PHILLIPS | 2023 | $16,818.58 |
| 2024 HON. DEAN PHILLIPS | 2024 | $503,525.05 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $479,200.92 |
| 2 | Contractual services | Itemized | $2,954.90 |
| 3 | Rent, communications and utilities | Itemized | $22,921.78 |
| 4 | Printing and franked mail | Itemized | $573.05 |
| 5 | Travel | Itemized | $12,002.41 |
| 6 | Supplies and materials | Itemized | $2,690.57 |
| Member total | $520,343.63 |
Staff, by title46 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $45,097.16 |
| STAFF ASSISTANT | 2 | $44,806.25 |
| LEGISLATIVE DIRECTOR | 1 | $35,513.90 |
| CONSTITUENT ADVOCATE | 3 | $35,422.22 |
| SENIOR ADVISOR | 1 | $34,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $32,843.06 |
| DIRECTOR OF SCHEDULING AND OPE | 4 | $31,047.23 |
| DIRECTOR OF ADVOCACY | 1 | $26,263.88 |
| LEGISLATIVE AIDE | 1 | $25,899.99 |
| CASEWORK MANAGER | 1 | $25,499.99 |
| EXECUTIVE ASSISTANT | 1 | $24,900.00 |
| SENIOR CONSTITUENT ADVOCATE | 1 | $24,337.50 |
| DEPUTY COMMUNICATIONS DIR | 1 | $23,350.01 |
| SHARED EMPLOYEE | 2 | $20,737.50 |
| DISTRICT DIRECTOR | 1 | $15,468.75 |
| other titles | 23 | $34,013.47 |
| Payroll total | 46 | $479,200.92 |
Contractual services, line by line10 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153819 | 2024-04-02 | 2024-01-25–2024-01-25 | SECURITY SERVICE | WELLINGTON SECURITY SYSTEMS | $228.75 |
| X0156993 | 2024-04-11 | 2024-03-19–2024-03-19 | JANITORIAL AND MAINT SERV | PIONEER INDUSTRIES INC | $55.00 |
| X0154906 | 2024-04-15 | 2024-03-05–2024-03-05 | TRAINING | CITIBANK -LOC CRS | $80.00 |
| X0159270 | 2024-04-23 | 2024-03-01–2024-03-01 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $646.00 |
| X0169242 | 2024-06-03 | 2024-04-16–2024-04-16 | JANITORIAL AND MAINT SERV | PIONEER INDUSTRIES INC | $55.00 |
| X0173781 | 2024-06-14 | 2024-05-14–2024-05-14 | JANITORIAL AND MAINT SERV | PIONEER INDUSTRIES INC | $55.00 |
| X0174492 | 2024-06-18 | 2024-05-06–2024-05-06 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $110.50 |
| X0174494 | 2024-06-18 | 2024-05-09–2024-05-31 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $191.25 |
| X0174549 | 2024-06-24 | 2024-04-10–2024-04-26 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $1,342.15 |
| X0174550 | 2024-06-24 | 2024-04-10–2024-04-15 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $191.25 |
Rent, communications and utilities, line by line26 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153637 | 2024-04-02 | 2024-02-24–2024-03-23 | UTILITIES | IndividualName withheld | $824.34 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $491.53 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $524.35 |
| 1747467 | 2024-05-01 | 2024-04-22–2024-04-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $29.42 |
| X0163432 | 2024-05-06 | 2024-03-24–2024-04-23 | UTILITIES | IndividualName withheld | $618.66 |
| X0163434 | 2024-05-06 | 2024-04-28–2024-05-27 | UTILITIES | COMCAST | $93.60 |
| 1748656 | 2024-05-09 | 2024-04-29–2024-05-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.63 |
| EMS0134132 | 2024-05-29 | 2024-04-01–2024-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
Printing and franked mail, line by line9 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.10 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$31.45 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.73 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.67 |
| X0156994 | 2024-04-11 | 2024-03-08–2024-03-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $125.50 |
| MED0133395 | 2024-04-26 | 2024-04-10–2024-04-10 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0169241 | 2024-05-29 | 2024-04-17–2024-04-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $208.00 |
| X0174041 | 2024-06-18 | 2024-06-10–2024-06-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $163.00 |
Travel, line by line59 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0155604 | 2024-04-05 | 2024-03-15–2024-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.53 |
| X0148951 | 2024-04-08 | 2024-03-05–2024-03-08 | LODGING | IndividualName withheld | $749.05 |
| 〃 | 〃 | 2024-03-03–2024-03-03 | TAXI/RIDE SHARE | IndividualName withheld | $43.99 |
| 〃 | 〃 | 2024-03-05–2024-03-05 | TAXI/RIDE SHARE | IndividualName withheld | $76.97 |
| 〃 | 〃 | 2024-03-08–2024-03-08 | TAXI/RIDE SHARE | IndividualName withheld | $40.70 |
| X0154552 | 2024-04-08 | 2024-03-05–2024-03-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $266.10 |
| 〃 | 〃 | 2024-03-23–2024-03-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $371.10 |
| 〃 | 〃 | 2024-03-27–2024-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $371.10 |
| X0156840 | 2024-04-12 | 2024-02-27–2024-02-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$266.10 |
| 〃 | 〃 | 2024-02-28–2024-02-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $266.10 |
Supplies and materials, line by line40 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154906 | 2024-04-15 | 2024-03-25–2025-03-24 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Foreign Affairs Mag | $58.25 |
| 〃 | 〃 | 2024-03-18–2024-04-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTimes NYTimes disc | $8.48 |
| 〃 | 〃 | 2024-03-20–2024-03-20 | FOOD & BEVERAGE | CITIBANK -RAYBURN CAFE | $4.05 |
| 〃 | 〃 | 2024-03-20–2025-03-19 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE STAR TRIBUNE CIRCULAT | $150.54 |
| 〃 | 〃 | 2024-03-21–2024-03-21 | FOOD & BEVERAGE | IndividualName withheld | $6.58 |
| X0154305 | 2024-04-19 | 2024-02-28–2024-02-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RZ3HS83O2 | $155.49 |
| 〃 | 〃 | 2024-03-25–2024-03-25 | FOOD & BEVERAGE | CITIBANK -LUNDS&BYERLYS RIDGE | $17.82 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $38.85 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -TST NOTHING BUNDT CAKES | $29.00 |
| X0156060 | 2024-04-23 | 2024-03-17–2024-04-17 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.00 |