Representative · MN · Democrat · bioguide P000616
Dean Phillips
In office since 2019
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024
22 earlier →
Apr – Jun 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$440,869.742023 HON. DEAN PHILLIPS ($16,800.00) · 2024 HON. DEAN PHILLIPS ($424,069.74) · Median member: $453,807.92
2024 so far$1,289,343.67INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $398,692.03 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DEAN PHILLIPS | 2023 | $16,800.00 |
| 2024 HON. DEAN PHILLIPS | 2024 | $424,069.74 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $398,692.03 |
| 2 | Contractual services | Itemized | $2,256.74 |
| 3 | Rent, communications and utilities | Itemized | $22,047.69 |
| 4 | Printing and franked mail | Itemized | $206.00 |
| 5 | Travel | Itemized | $14,640.84 |
| 6 | Supplies and materials | Itemized | $3,026.44 |
| Member total | $440,869.74 |
Staff, by title29 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| LEGISLATIVE DIRECTOR | 1 | $36,650.01 |
| COMMUNICATIONS DIRECTOR | 1 | $35,173.34 |
| SENIOR ADVISOR | 1 | $35,049.99 |
| DIRECTOR OF ADVOCACY | 1 | $30,550.00 |
| DIRECTOR OF SCHEDULING AND OPE | 1 | $27,316.66 |
| CHIEF OF STAFF | 1 | $23,643.75 |
| DEPUTY COMMUNICATIONS DIR | 1 | $23,150.01 |
| LEGISLATIVE ASSISTANT | 1 | $22,899.99 |
| CASEWORK MANAGER | 1 | $22,399.99 |
| LEGISLATIVE AIDE | 1 | $21,399.99 |
| CONSTITUENT ADVOCATE | 1 | $21,066.66 |
| EXECUTIVE ASSISTANT | 1 | $20,400.00 |
| SHARED EMPLOYEE | 2 | $20,137.50 |
| SENIOR CONSTITUENT ADVOCATE | 1 | $19,837.50 |
| STAFF ASSISTANT | 2 | $15,612.50 |
| other titles | 12 | $23,404.14 |
| Payroll total | 29 | $398,692.03 |
Contractual services, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0180199 | 2024-07-22 | 2024-06-11–2024-07-10 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $29.99 |
| X0181821 | 2024-07-22 | 2024-06-07–2024-06-20 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $2,171.75 |
| X0194821 | 2024-09-17 | 2024-08-06–2024-08-06 | JANITORIAL AND MAINT SERV | PIONEER INDUSTRIES INC | $55.00 |
Rent, communications and utilities, line by line21 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0180647 | 2024-07-19 | 2024-06-28–2024-07-27 | UTILITIES | COMCAST | $103.60 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $354.77 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $524.48 |
| X0189848 | 2024-08-26 | 2024-05-24–2024-06-23 | UTILITIES | IndividualName withheld | $824.94 |
| X0189849 | 2024-08-26 | 2024-06-24–2024-07-23 | UTILITIES | IndividualName withheld | $670.10 |
| X0189850 | 2024-08-26 | 2024-07-28–2024-08-27 | UTILITIES | COMCAST | $103.60 |
| EMS0136205 | 2024-08-28 | 2024-07-01–2024-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
Printing and franked mail, line by line7 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.40 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$29.00 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.60 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$25.25 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$25.25 |
| X0177224 | 2024-07-02 | 2024-06-21–2024-06-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $178.00 |
| X0180648 | 2024-07-19 | 2024-07-01–2024-07-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $75.50 |
Travel, line by line84 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177649 | 2024-07-08 | 2024-06-26–2024-06-29 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $448.95 |
| 〃 | 〃 | 2024-06-27–2024-06-27 | MEALS | IndividualName withheld | $24.05 |
| 〃 | 〃 | 2024-06-28–2024-06-28 | MEALS | IndividualName withheld | $70.37 |
| 〃 | 〃 | 2024-06-26–2024-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.42 |
| 〃 | 〃 | 2024-06-26–2024-06-26 | TAXI/RIDE SHARE | IndividualName withheld | $42.67 |
| 〃 | 〃 | 2024-06-28–2024-06-28 | TAXI/RIDE SHARE | IndividualName withheld | $15.93 |
| 〃 | 〃 | 2024-06-29–2024-06-29 | TAXI/RIDE SHARE | IndividualName withheld | $40.83 |
| 〃 | 〃 | 2024-06-26–2024-06-29 | PARKING | IndividualName withheld | $102.00 |
| X0171646 | 2024-07-09 | 2024-06-03–2024-06-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.17 |
| X0179257 | 2024-07-09 | 2024-06-25–2024-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.53 |
Supplies and materials, line by line32 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177903 | 2024-07-17 | 2024-06-01–2024-06-01 | FOOD & BEVERAGE | IndividualName withheld | $128.85 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $85.72 |
| 〃 | 〃 | 2024-06-12–2024-06-12 | FOOD & BEVERAGE | IndividualName withheld | $80.00 |
| X0180201 | 2024-07-19 | 2024-06-17–2024-06-17 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $20.91 |
| X0180199 | 2024-07-22 | 2024-06-17–2024-07-17 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.00 |
| 〃 | 〃 | 2024-06-04–2024-07-03 | SOFTWARE LESS THAN $500 | CITIBANK -PURELYHR COM USD | $51.75 |
| 〃 | 〃 | 2024-06-19–2024-07-18 | SOFTWARE LESS THAN $500 | CITIBANK -SMK SURVEYMONKEY.COM | $56.00 |
| X0181093 | 2024-07-22 | 2024-06-01–2024-06-01 | WATER | IndividualName withheld | $4.55 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$54.00 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $800.75 |