House ›Members' accounts ›Keith Ellison

Representative · MN · Democrat · bioguide E000288

Keith Ellison

In office since 2007

Quarter

Oct – Dec 2020 Jul – Sep 2019 Apr – Jun 2019 Apr – Jun 2016

12 earlier →

Jan – Mar 2019 Oct – Dec 2018 Jul – Sep 2018 Apr – Jun 2018 Jan – Mar 2018 Oct – Dec 2017 Jul – Sep 2017 Apr – Jun 2017 Jan – Mar 2017 Oct – Dec 2016 Jul – Sep 2016 Jan – Mar 2016

Year

2020 2019 2018 2017 2016

Spent this quarter$308,837.072011 HON. KEITH ELLISON ($229.04) · 2012 HON. KEITH ELLISON ($137.00) · 2013 HON. KEITH ELLISON (−$179.82) · 2015 HON. KEITH ELLISON ($18.13) · 2016 HON. KEITH ELLISON ($308,632.72) · Median member: $282,291.49

2016 so far$581,003.39OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll2121 entries · $267,991.72 · 15+ titles

Adds up?Adds up Pass23 checks

5rows

$163.55paid 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

OfficesApr – Jun 2016

Office	Funding year	Spent
2011 HON. KEITH ELLISON	2011	$229.04
2012 HON. KEITH ELLISON	2012	$137.00
2013 HON. KEITH ELLISON	2013	−$179.82
2015 HON. KEITH ELLISON	2015	$18.13
2016 HON. KEITH ELLISON	2016	$308,632.72

The cutsApr – Jun 2016

#	Cut		Amount
1	Payroll	By title	$267,991.72
2	Contractual services	Itemized	$7,252.17
3	Rent, communications and utilities	Itemized	$16,719.16
4	Printing and franked mail	Itemized	$905.98
5	Travel	Itemized	$10,721.82
6	Equipment	Itemized	$552.18
7	Supplies and materials	Itemized	$4,694.04
	Member total		$308,837.07

Staff, by title21 entries · Apr – Jun 2016

Title	Entries	Paid, Apr – Jun 2016
COMMUNITY REPRESENTATIVE	4	$45,750.00
CHIEF OF STAFF	1	$40,250.01
DISTRICT DIRECTOR	1	$24,375.00
LEGISLATIVE DIRECTOR	1	$24,125.01
COMMUNICATIONS DIRECTOR	1	$18,000.00
CONSTITUENT SERVICES COORDINAT	1	$17,499.99
FOREIGN AFFAIRS LA	1	$15,000.00
LEGISLATIVE ASSIST/CPC LIAISON	1	$14,750.01
LEGISLATIVE ASSISTANT	1	$12,999.99
PRESS SECRETARY	1	$11,600.01
LEGISLATIVE CORRESPONDENT	1	$9,500.01
COMMUNITY REP/STAFF ASSISTANT	1	$9,125.01
STAFF ASSISTANT	1	$8,750.01
SCHEDULER	1	$7,500.00
SHARED EMPLOYEE	3	$4,600.00
other titles	1	$4,166.67
Payroll total	21	$267,991.72

Contractual services, line by line9 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0388713	2016-04-07	2016-04-23–2016-05-22	SECURITY SERVICE	IndividualName withheld	$29.11
851053	2016-04-16	2016-04-01–2016-04-30	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
E0399708	2016-05-10	2016-05-23–2016-06-22	SECURITY SERVICE	IndividualName withheld	$29.11
856435	2016-05-16	2016-05-01–2016-05-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
E0405532	2016-05-24	2016-05-16–2016-05-16	SECURITY SERVICE	IndividualName withheld	$129.00
E0407596	2016-06-02	2016-05-18–2016-05-18	NON-TECHNOLOGY SERVICE CONTR	FREDERICK&ROSEN LTD	$400.00
E0409231	2016-06-07	2016-06-23–2016-07-22	SECURITY SERVICE	IndividualName withheld	$29.95
861784	2016-06-16	2016-06-01–2016-06-30	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
865454	2016-06-20	2016-04-29–2016-05-28	TRAINING	CITI PCARD-THE GOVERNMENT AFFAIRS	$980.00

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Rent, communications and utilities, line by line23 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0388727	2016-04-06	2016-03-25–2016-04-24	UTILITIES	COMCAST	$226.48
850934	2016-04-16	2016-04-03–2016-05-02	DISTRICT OFFICE RENT (PRIVATE)	MINNEAPOLIS URBAN LEAGUE	$3,500.00
E0392356	2016-04-19	2016-03-22–2016-04-21	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$378.93
E0395103	2016-04-26	2016-04-25–2016-05-24	UTILITIES	COMCAST	$226.48
EMS0058112	2016-04-29	2016-03-01–2016-03-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$12.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$136.75
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$801.79
E0399704	2016-05-10	2016-04-21–2016-04-21	POSTAGE / COURIER / BOX RENTAL	IndividualName withheld	$22.95
E0399707	2016-05-10	2016-04-22–2016-05-21	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$378.83
856317	2016-05-16	2016-05-03–2016-06-02	DISTRICT OFFICE RENT (PRIVATE)	MINNEAPOLIS URBAN LEAGUE	$3,500.00

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Printing and franked mail, line by line16 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
854963	2016-04-26	2016-03-01–2016-03-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$134.22
FLG0058155	2016-04-30	2016-04-20–2016-04-30	FRANKED MAIL	IndividualName withheld	−$11.20
860389	2016-05-25	2016-04-01–2016-04-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$81.43
FLG0059041	2016-05-31	2016-05-20–2016-05-31	FRANKED MAIL	IndividualName withheld	−$9.45
865467	2016-06-21	2016-05-01–2016-05-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$7.11
FLG0059795	2016-06-30	2016-06-20–2016-06-30	FRANKED MAIL	IndividualName withheld	−$27.75
E0392335	2016-04-19	2016-03-10–2016-03-10	PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$40.00
E0392352	2016-04-19	2016-03-25–2016-03-25	PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$40.00
E0392358	2016-04-19	2016-03-02–2016-03-02	PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$40.00
E0392378	2016-04-19	2016-03-29–2016-03-29	PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$40.00

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Travel, line by line52 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0388722	2016-04-06	2016-02-04–2016-02-25	PRIVATE AUTO MILEAGE	IndividualName withheld	$31.75
〃	〃	2016-02-09–2016-02-25	TAXI/PARKING/TOLLS	IndividualName withheld	$10.00
E0388725	2016-04-06	2016-01-13–2016-01-13	TAXI/PARKING/TOLLS	HON. KEITH ELLISON	$7.21
〃	〃	2016-02-01–2016-02-01	TAXI/PARKING/TOLLS	〃	$9.47
〃	〃	2016-03-14–2016-03-15	TAXI/PARKING/TOLLS	〃	$44.32
E0392349	2016-04-19	2016-03-07–2016-03-29	PRIVATE AUTO MILEAGE	IndividualName withheld	$72.52
〃	〃	2016-03-08–2016-03-12	TAXI/PARKING/TOLLS	IndividualName withheld	$11.60
E0392357	2016-04-19	2016-03-03–2016-04-03	PRIVATE AUTO MILEAGE	IndividualName withheld	$64.80
E0392361	2016-04-19	2016-03-03–2016-03-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$72.85
〃	〃	2016-02-02–2016-02-02	TAXI/PARKING/TOLLS	IndividualName withheld	$5.00

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Equipment, line by line3 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0058108	2016-04-29	2016-04-01–2016-04-30	MAINTENANCE / REPAIRS	IndividualName withheld	$184.06
MNT0058925	2016-05-31	2016-05-01–2016-05-31	MAINTENANCE / REPAIRS	IndividualName withheld	$184.06
MNT0059742	2016-06-30	2016-06-01–2016-06-30	MAINTENANCE / REPAIRS	IndividualName withheld	$184.06

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Supplies and materials, line by line31 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
FRM0057613	2016-04-11	2016-04-01–2016-04-01	FRAMING (TRANSFER)	IndividualName withheld	$50.00
854766	2016-04-19	2016-03-01–2016-03-28	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-ADY SOUNDCLOUD	$135.00
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-AMAZON MKTPLACE PMTS	$51.57
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-PODOMATIC INC	$9.99
E0392350	2016-04-19	2016-03-09–2016-03-31	WATER	PREMIUM WATERS INC	$41.38
E0392359	2016-04-19	2016-03-31–2016-03-31	OFFICE SUPPLIES (OUTSIDE)	OFFICE DEPOT INC	$72.29
E0392374	2016-04-19	2016-04-01–2016-04-30	WATER	QUENCH	$46.64
E0392382	2016-04-19	2016-03-31–2016-03-31	OFFICE SUPPLIES (OUTSIDE)	OFFICE DEPOT INC	$25.90
FLG0058155	2016-04-30	2016-04-20–2016-04-30	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$39.00
RMS0058156	2016-04-30	2016-04-01–2016-04-30	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$145.25

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