3rows
$91.45paid 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 E000288
Keith Ellison
In office since 2007
Spent this quarter$305,787.512015 HON. KEITH ELLISON ($33,416.84) · 2016 HON. KEITH ELLISON ($272,370.67) · Median member: $302,567.93
2016 so far$272,370.67OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $249,919.51 · 15 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. KEITH ELLISON | 2015 | $33,416.84 |
| 2016 HON. KEITH ELLISON | 2016 | $272,370.67 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $249,919.51 |
| 2 | Contractual services | Itemized | $19,109.83 |
| 3 | Rent, communications and utilities | Itemized | $15,971.12 |
| 4 | Printing and franked mail | Itemized | $707.41 |
| 5 | Travel | Itemized | $12,616.81 |
| 6 | Equipment | Itemized | $3,734.18 |
| 7 | Supplies and materials | Itemized | $3,728.65 |
| Member total | $305,787.51 |
Staff, by title39 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $40,250.01 |
| COMMUNITY REPRESENTATIVE | 6 | $32,166.67 |
| STAFF ASSISTANT | 5 | $24,277.79 |
| DISTRICT DIRECTOR | 2 | $23,918.34 |
| LEGISLATIVE DIRECTOR | 2 | $23,690.01 |
| COMMUNICATIONS DIRECTOR | 2 | $18,000.00 |
| CONSTITUENT SERVICES COORDINAT | 2 | $16,666.67 |
| LEGISLATIVE ASSIST/CPC LIAISON | 2 | $14,583.34 |
| LEGISLATIVE ASSISTANT | 2 | $12,833.33 |
| PRESS SECRETARY | 2 | $11,600.01 |
| SCHEDULER | 2 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,500.01 |
| SHARED EMPLOYEE | 6 | $5,750.00 |
| FOREIGN AFFAIRS LA | 1 | $4,833.33 |
| TEMPORARY EMPLOYEE | 1 | $600.00 |
| Payroll total | 39 | $249,919.51 |
Contractual services, line by line9 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0368142 | 2016-02-10 | 2016-02-23–2016-03-22 | SECURITY SERVICE | SECURITY RESPONSE SERVICES INC | $29.11 |
| 840033 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0375329 | 2016-03-01 | 2016-02-03–2016-02-03 | SECURITY SERVICE | SECURITY RESPONSE SERVICES INC | $89.50 |
| E0378625 | 2016-03-09 | 2016-03-23–2016-04-22 | SECURITY SERVICE | SECURITY RESPONSE SERVICES INC | $29.11 |
| 847972 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0358165 | 2016-01-07 | 2016-01-23–2016-02-22 | SECURITY SERVICE | SECURITY RESPONSE SERVICES INC | $29.11 |
| E0353618 | 2016-01-08 | 2016-01-01–2016-12-31 | WEB DEV HST EMAIL & RLTD SERV | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $3,588.00 |
| 834595 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 835239 | 2016-01-16 | 2016-01-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $9,690.00 |
Rent, communications and utilities, line by line22 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0363843 | 2016-01-29 | 2016-01-25–2016-02-24 | UTILITIES | COMCAST | $545.93 |
| GRP0055719 | 2016-01-31 | 2016-01-01–2016-01-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $73.00 |
| E0365312 | 2016-02-02 | 2016-01-15–2016-02-14 | UTILITIES | COMCAST | $328.92 |
| E0368134 | 2016-02-10 | 2016-01-22–2016-02-21 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $418.00 |
| 839913 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MINNEAPOLIS URBAN LEAGUE | $3,500.00 |
| EMS0056383 | 2016-02-26 | 2016-01-01–2016-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $701.49 |
| GRP0056523 | 2016-02-29 | 2016-02-01–2016-02-29 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $110.00 |
| E0375340 | 2016-03-01 | 2016-02-15–2016-03-14 | TELECOMSRV/EQ/TOLL CHARGE | COMCAST | $320.39 |
Printing and franked mail, line by line10 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.41 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.04 |
| E0371400 | 2016-02-18 | 2016-02-01–2016-02-01 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0378643 | 2016-03-09 | 2016-02-23–2016-02-23 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.66 |
| E0363871 | 2016-01-26 | 2015-12-30–2015-12-30 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| E0368124 | 2016-02-08 | 2014-12-21–2015-03-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $152.06 |
| E0368135 | 2016-02-08 | 2015-03-21–2015-06-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $140.04 |
| E0368145 | 2016-02-08 | 2015-06-21–2015-09-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $95.63 |
| E0378656 | 2016-03-09 | 2015-09-30–2015-12-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $101.07 |
Travel, line by line59 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0361555 | 2016-01-15 | 2016-01-07–2016-01-07 | TAXI/PARKING/TOLLS | HON. KEITH ELLISON | $18.67 |
| E0361559 | 2016-01-19 | 2016-01-05–2016-01-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $645.30 |
| E0365310 | 2016-02-01 | 2016-01-05–2016-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.10 |
| E0371403 | 2016-02-17 | 2016-01-26–2016-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.04 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.50 |
| E0371399 | 2016-02-18 | 2016-01-05–2016-01-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $645.30 |
| E0371408 | 2016-02-18 | 2016-02-03–2016-02-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.09 |
| E0371410 | 2016-02-18 | 2016-01-13–2016-01-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,771.70 |
| E0371411 | 2016-02-18 | 2016-01-15–2016-01-26 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $47.27 |
Equipment, line by line6 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $184.06 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $184.06 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $184.06 |
| 839579 | 2016-02-12 | 2015-11-11–2015-11-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL | $1,033.00 |
| 841202 | 2016-02-17 | 2015-10-19–2015-10-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | IMPACTOFFICE | $1,890.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $259.00 |
Supplies and materials, line by line35 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0361566 | 2016-01-21 | 2016-01-04–2016-01-04 | SOFTWARE LESS THAN $500 | IndividualName withheld | $39.00 |
| E0362909 | 2016-01-21 | 2016-01-06–2016-01-06 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $3.99 |
| E0362926 | 2016-01-22 | 2016-01-06–2016-01-06 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $47.93 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $198.94 |
| E0365315 | 2016-02-02 | 2016-01-08–2016-01-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $34.89 |
| E0368139 | 2016-02-09 | 2016-02-01–2016-02-29 | WATER | QUENCH | $46.64 |
| E0368153 | 2016-02-09 | 2016-01-25–2016-01-25 | FOOD & BEVERAGE | HON. KEITH ELLISON | $66.31 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $83.14 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $37.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-PODOMATIC INC | $9.99 |