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$47,906.952024 HON. DEAN PHILLIPS ($47,906.95) · Median member: $451,616.33
2025 so far$0.00Share of allowance: [not in the House files]
Staff on payroll2727 entries · $33,937.21 · 15+ titles
Adds up?Adds up Pass10 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. DEAN PHILLIPS | 2024 | $47,906.95 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $33,937.21 |
| 2 | Contractual services | Itemized | $629.00 |
| 3 | Rent, communications and utilities | Itemized | $3,573.31 |
| 4 | Printing and franked mail | Itemized | $61.71 |
| 5 | Travel | Itemized | $1,329.22 |
| 6 | Equipment | Itemized | $7,776.00 |
| 7 | Supplies and materials | Itemized | $600.50 |
| Member total | $47,906.95 |
Staff, by title27 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| SENIOR ADVISOR (OTHER COMPENSATION) | 1 | $3,694.44 |
| SENIOR CONSTITUENT ADVOCATE (OTHER COMPENSATION) | 1 | $3,208.34 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $2,687.22 |
| DIRECTOR OF ADVOCACY (OTHER COMPENSATION) | 1 | $2,583.33 |
| DIRECTOR OF SCHEDULING AND OPE (OTHER COMPENSATION) | 1 | $2,444.44 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $2,027.08 |
| DEPUTY COMMUNICATIONS DIR (OTHER COMPENSATION) | 1 | $1,972.22 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $1,944.44 |
| CASEWORK MANAGER (OTHER COMPENSATION) | 1 | $1,861.11 |
| LEGISLATIVE AIDE (OTHER COMPENSATION) | 1 | $1,777.78 |
| CONSTITUENT ADVOCATE (OTHER COMPENSATION) | 1 | $1,600.00 |
| STAFF ASSIST AND LEG CORRESPON | 1 | $1,534.58 |
| LEGISLATIVE DIRECTOR | 1 | $767.78 |
| SENIOR ADVISOR | 1 | $738.89 |
| EXECUTIVE ASSISTANT (OTHER COMPENSATION) | 1 | $666.67 |
| other titles | 12 | $4,428.89 |
| Payroll total | 27 | $33,937.21 |
Contractual services, line by line1 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0227003 | 2025-01-23 | 2024-10-09–2024-10-15 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $629.00 |
Rent, communications and utilities, line by line13 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0139677 | 2025-01-16 | 2024-12-01–2024-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $287.50 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $326.75 |
| X0227004 | 2025-01-23 | 2024-11-22–2024-11-25 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $133.11 |
| X0227006 | 2025-01-23 | 2024-11-21–2024-12-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $837.08 |
| X0227009 | 2025-01-23 | 2024-12-14–2024-12-16 | UTILITIES | COMCAST | $68.33 |
| X0227005 | 2025-01-27 | 2024-11-27–2024-11-27 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $36.68 |
| X0232294 | 2025-02-11 | 2024-11-24–2024-12-23 | UTILITIES | IndividualName withheld | $644.76 |
| X0232295 | 2025-02-11 | 2024-12-24–2025-01-02 | UTILITIES | IndividualName withheld | $179.19 |
Printing and franked mail, line by line2 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.10 |
| 1814265 | 2025-03-05 | 2024-12-20–2024-12-20 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $49.61 |
Travel, line by line5 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1806343 | 2025-02-13 | 2024-12-15–2024-12-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $157.10 |
| X0216891 | 2025-02-19 | 2024-12-20–2024-12-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $447.10 |
| 1820305 | 2025-03-24 | 2025-01-02–2025-01-02 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $518.48 |
| 〃 | 〃 | 2025-01-02–2025-01-04 | LODGING | IndividualName withheld | $180.88 |
| 〃 | 〃 | 2025-01-02–2025-01-02 | TAXI/RIDE SHARE | IndividualName withheld | $25.66 |
Equipment, line by line1 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0140867 | 2025-02-27 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $7,776.00 |
Supplies and materials, line by line8 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0214695 | 2025-01-23 | 2024-11-04–2024-12-03 | SOFTWARE LESS THAN $500 | CITIBANK -PURELYHR COM USD | $51.75 |
| 〃 | 〃 | 2024-11-13–2024-11-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.00 |
| 〃 | 〃 | 2024-11-12–2024-11-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $253.23 |
| 〃 | 〃 | 2024-11-13–2024-11-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $35.70 |
| X0218282 | 2025-01-23 | 2024-11-09–2024-11-09 | FOOD & BEVERAGE | IndividualName withheld | $20.53 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $33.96 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $140.58 |
| X0218291 | 2025-01-23 | 2024-12-04–2025-01-03 | SOFTWARE LESS THAN $500 | IndividualName withheld | $51.75 |