Representative · MN · Democrat · bioguide P000616
Dean Phillips
In office since 2019
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024
23 earlier →
Jul – Sep 2024Apr – 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$453,311.002023 HON. DEAN PHILLIPS ($16,800.00) · 2024 HON. DEAN PHILLIPS ($436,511.00) · Median member: $521,926.02
2024 so far$1,725,854.67INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $407,328.28 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DEAN PHILLIPS | 2023 | $16,800.00 |
| 2024 HON. DEAN PHILLIPS | 2024 | $436,511.00 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $407,328.28 |
| 2 | Contractual services | Itemized | $3,732.30 |
| 3 | Rent, communications and utilities | Itemized | $26,037.30 |
| 4 | Printing and franked mail | Itemized | $22.00 |
| 5 | Travel | Itemized | $8,481.59 |
| 6 | Supplies and materials | Itemized | $7,709.53 |
| Member total | $453,311.00 |
Staff, by title18 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| LEGISLATIVE DIRECTOR | 1 | $40,550.01 |
| SENIOR ADVISOR | 1 | $39,249.99 |
| DIRECTOR OF ADVOCACY | 1 | $35,250.00 |
| DIRECTOR OF SCHEDULING AND OPE | 1 | $33,999.99 |
| CHIEF OF STAFF | 1 | $30,243.75 |
| DEPUTY COMMUNICATIONS DIR | 1 | $29,750.01 |
| LEGISLATIVE ASSISTANT | 1 | $29,499.99 |
| CASEWORK MANAGER | 1 | $28,749.99 |
| CONSTITUENT ADVOCATE | 1 | $27,999.99 |
| LEGISLATIVE AIDE | 1 | $27,999.99 |
| EXECUTIVE ASSISTANT | 1 | $27,000.00 |
| SENIOR CONSTITUENT ADVOCATE | 1 | $26,437.50 |
| STAFF ASSIST AND LEG CORRESPON | 1 | $25,256.25 |
| DISTRICT OFFICE PAID INTERN - | 1 | $6,416.66 |
| SHARED EMPLOYEE | 2 | $6,132.50 |
| other titles | 2 | −$7,208.34 |
| Payroll total | 18 | $407,328.28 |
Contractual services, line by line8 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0200937 | 2024-10-10 | 2024-08-04–2024-08-09 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $1,763.75 |
| X0200938 | 2024-10-10 | 2024-07-12–2024-07-17 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $76.50 |
| X0200939 | 2024-10-10 | 2024-07-08–2024-07-22 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $1,507.05 |
| X0199776 | 2024-10-11 | 2024-07-09–2024-07-09 | JANITORIAL AND MAINT SERV | PIONEER INDUSTRIES INC | $55.00 |
| X0199777 | 2024-10-11 | 2024-06-11–2024-06-11 | JANITORIAL AND MAINT SERV | PIONEER INDUSTRIES INC | $55.00 |
| X0201859 | 2024-10-11 | 2024-09-03–2024-09-03 | JANITORIAL AND MAINT SERV | PIONEER INDUSTRIES INC | $55.00 |
| X0213924 | 2024-12-02 | 2024-10-01–2024-10-29 | JANITORIAL AND MAINT SERV | PIONEER INDUSTRIES INC | $110.00 |
| X0216378 | 2024-12-10 | 2024-11-14–2024-11-26 | JANITORIAL AND MAINT SERV | PIONEER INDUSTRIES INC | $110.00 |
Rent, communications and utilities, line by line27 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0192911 | 2024-10-01 | 2024-08-13–2024-08-13 | TEMPORARY SPACE RENTAL | IndividualName withheld | $135.00 |
| 〃 | 〃 | 〃 | TEMPORARY SPACE RENTAL | IndividualName withheld | −$54.00 |
| X0199162 | 2024-10-08 | 2024-09-28–2024-10-27 | UTILITIES | COMCAST | $103.60 |
| 01784125 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | S&S DEVELOPMENT CORPORATION | $5,600.00 |
| 01787202 | 2024-10-18 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | S&S DEVELOPMENT CORPORATION | −$5,600.00 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $287.96 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $524.35 |
| EMS0138477 | 2024-11-25 | 2024-10-01–2024-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
Printing and franked mail, line by line6 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.60 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.20 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$51.85 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.20 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$39.30 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.15 |
Travel, line by line52 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0197176 | 2024-10-01 | 2024-08-12–2024-08-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.75 |
| X0197354 | 2024-10-01 | 2024-09-16–2024-09-16 | MEALS | IndividualName withheld | $47.25 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.81 |
| X0193080 | 2024-10-07 | 2024-09-04–2024-09-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $381.48 |
| 〃 | 〃 | 2024-09-13–2024-09-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $299.48 |
| 〃 | 〃 | 2024-09-16–2024-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $798.95 |
| 〃 | 〃 | 2024-09-16–2024-09-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $588.95 |
| 〃 | 〃 | 2024-09-17–2024-09-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $193.10 |
| X0200771 | 2024-10-11 | 2024-09-26–2024-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.51 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $7.25 |
Supplies and materials, line by line23 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0192911 | 2024-10-01 | 2024-08-12–2024-08-12 | FOOD & BEVERAGE | IndividualName withheld | $13.97 |
| X0197176 | 2024-10-01 | 2024-08-12–2024-08-12 | FOOD & BEVERAGE | IndividualName withheld | $86.21 |
| 〃 | 〃 | 2024-08-13–2024-08-13 | FOOD & BEVERAGE | IndividualName withheld | $21.81 |
| X0195748 | 2024-10-02 | 2024-08-17–2024-09-17 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.00 |
| 〃 | 〃 | 2024-08-04–2024-09-03 | SOFTWARE LESS THAN $500 | CITIBANK -PURELYHR COM USD | $51.75 |
| 〃 | 〃 | 2024-08-19–2024-09-18 | SOFTWARE LESS THAN $500 | CITIBANK -SMK SURVEYMONKEY.COM | $56.00 |
| X0200879 | 2024-10-08 | 2024-08-12–2024-08-12 | FOOD & BEVERAGE | IndividualName withheld | $1,025.38 |
| X0200623 | 2024-10-21 | 2024-09-17–2024-10-17 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.00 |
| 〃 | 〃 | 2024-09-04–2024-10-03 | SOFTWARE LESS THAN $500 | CITIBANK -PURELYHR COM USD | $51.75 |
| 〃 | 〃 | 2024-09-19–2024-10-18 | SOFTWARE LESS THAN $500 | CITIBANK -SMK SURVEYMONKEY.COM | $56.00 |