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 Jul – Sep 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 Apr – Jun 2016 Jan – Mar 2016

Year

2020 2019 2018 2017 2016

Spent this quarter$312,806.312014 HON. KEITH ELLISON ($477.69) · 2015 HON. KEITH ELLISON ($262.98) · 2016 HON. KEITH ELLISON ($312,065.64) · Median member: $292,350.17

2016 so far$893,069.03OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll2222 entries · $275,675.04 · 15+ titles

Adds up?Adds up Pass17 checks

3rows

$51.71paid 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

OfficesJul – Sep 2016

Office	Funding year	Spent
2014 HON. KEITH ELLISON	2014	$477.69
2015 HON. KEITH ELLISON	2015	$262.98
2016 HON. KEITH ELLISON	2016	$312,065.64

The cutsJul – Sep 2016

#	Cut		Amount
1	Payroll	By title	$275,675.04
2	Contractual services	Itemized	$10,784.35
3	Rent, communications and utilities	Itemized	$16,457.73
4	Printing and franked mail	Itemized	$339.19
5	Travel	Itemized	$6,422.02
6	Equipment	Itemized	$1,510.12
7	Supplies and materials	Itemized	$1,617.86
	Member total		$312,806.31

Staff, by title22 entries · Jul – Sep 2016

Title	Entries	Paid, Jul – Sep 2016
COMMUNITY REPRESENTATIVE	5	$43,755.55
CHIEF OF STAFF	1	$40,250.01
DISTRICT DIRECTOR	1	$24,375.00
LEGISLATIVE DIRECTOR	1	$24,125.01
COMMUNICATIONS DIRECTOR	1	$18,208.33
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
SCHEDULER/EXECUTIVE ASSISTANT	1	$12,500.01
SHARED EMPLOYEE	3	$12,000.00
PRESS SECRETARY	1	$11,600.01
LEGISLATIVE CORRESPONDENT	1	$10,125.00
COMMUNITY REP/STAFF ASSISTANT	1	$9,125.01
STAFF ASSISTANT	1	$8,750.01
other titles	1	$611.11
Payroll total	22	$275,675.04

Contractual services, line by line11 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0420137	2016-07-11	2016-07-23–2016-08-22	SECURITY SERVICE	IndividualName withheld	$29.95
E0420136	2016-07-12	2016-06-08–2016-06-08	NON-TECHNOLOGY SERVICE CONTR	IndividualName withheld	$89.50
866922	2016-07-16	2016-07-01–2016-07-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,885.00
867490	2016-07-16	2016-07-01–2016-07-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL	$1,615.00
E0425010	2016-07-23	2016-06-20–2016-06-20	NON-TECHNOLOGY SERVICE CONTR	IndividualName withheld	$105.00
E0426632	2016-07-28	2016-08-23–2016-09-22	SECURITY SERVICE	IndividualName withheld	$29.95
872170	2016-08-16	2016-08-01–2016-08-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,885.00
872738	2016-08-16	2016-08-01–2016-08-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL	$1,615.00
E0437067	2016-09-06	2016-09-23–2016-10-22	SECURITY SERVICE	IndividualName withheld	$29.95
877407	2016-09-16	2016-09-01–2016-09-30	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,885.00

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Rent, communications and utilities, line by line23 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0420133	2016-07-11	2016-06-22–2016-07-21	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$397.67
E0420148	2016-07-11	2016-06-25–2016-07-24	UTILITIES	COMCAST	$227.38
866804	2016-07-16	2016-07-03–2016-08-02	DISTRICT OFFICE RENT (PRIVATE)	MINNEAPOLIS URBAN LEAGUE	$3,500.00
E0425022	2016-07-23	2016-07-25–2016-08-24	UTILITIES	COMCAST	$234.38
EMS0060452	2016-07-28	2016-06-01–2016-06-30	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$12.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$136.75
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$1,031.89
E0425013	2016-08-01	2016-07-18–2016-07-18	TEMPORARY SPACE RENTAL	PLYMOUTH CHRISTIAN YOUTH CENTER	$350.00
E0429291	2016-08-08	2016-07-22–2016-08-21	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$394.35
872051	2016-08-16	2016-08-03–2016-09-02	DISTRICT OFFICE RENT (PRIVATE)	MINNEAPOLIS URBAN LEAGUE	$3,500.00

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Printing and franked mail, line by line7 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
870932	2016-07-28	2016-06-01–2016-06-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$61.52
876172	2016-08-30	2016-07-01–2016-07-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$46.55
881306	2016-09-27	2016-08-01–2016-08-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$36.26
E0420157	2016-07-11	2016-06-14–2016-06-14	PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$33.50
E0422563	2016-07-18	2016-07-05–2016-07-05	PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$40.00
E0434922	2016-08-24	2016-03-10–2016-03-10	PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$40.00
E0437074	2016-09-06	2016-03-21–2016-06-21	PRINTING & REPRODUCTION	XEROX CORPORATION	$81.36

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Travel, line by line50 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0419951	2016-07-11	2016-05-10–2016-05-26	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$2,051.60
E0420149	2016-07-11	2016-06-09–2016-06-22	TAXI/PARKING/TOLLS	IndividualName withheld	$40.81
E0420138	2016-07-12	2016-06-14–2016-06-14	TAXI/PARKING/TOLLS	HON. KEITH ELLISON	$13.17
E0420147	2016-07-12	2016-06-15–2016-06-15	TAXI/PARKING/TOLLS	IndividualName withheld	$14.00
E0422571	2016-07-19	2016-06-07–2016-06-23	PRIVATE AUTO MILEAGE	IndividualName withheld	$61.29
E0422602	2016-07-19	2016-06-15–2016-06-15	TAXI/PARKING/TOLLS	HON. KEITH ELLISON	$30.11
E0425015	2016-07-23	2016-06-01–2016-06-30	PRIVATE AUTO MILEAGE	IndividualName withheld	$26.62
E0425018	2016-07-25	2016-06-09–2016-06-30	PRIVATE AUTO MILEAGE	IndividualName withheld	$14.42
E0426561	2016-07-28	2016-06-07–2016-07-05	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$1,214.40
E0426629	2016-07-28	2016-05-04–2016-05-08	MEALS	IndividualName withheld	$51.66

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Equipment, line by line5 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
870936	2016-07-26	2016-05-24–2016-05-24	MAINTENANCE / REPAIRS	SOFTCHOICE CORPORATION	$332.45
MNT0060498	2016-07-29	2016-07-01–2016-07-31	MAINTENANCE / REPAIRS	IndividualName withheld	$184.06
876174	2016-08-29	2016-08-05–2016-08-05	COMPUTER HARDW PURCH LESS THAN $25 000	HOUSECALL	$625.49
MNT0061358	2016-08-31	2016-08-01–2016-08-31	MAINTENANCE / REPAIRS	IndividualName withheld	$184.06
MNT0062208	2016-09-30	2016-09-01–2016-09-30	MAINTENANCE / REPAIRS	IndividualName withheld	$184.06

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Supplies and materials, line by line18 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0420144	2016-07-11	2016-07-01–2016-07-31	WATER	QUENCH	$46.64
868192	2016-07-19	2016-05-29–2016-06-28	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-BEST BUY	$359.97
〃	〃	〃	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-PODOMATIC INC	$14.99
E0422559	2016-07-19	2016-06-06–2016-06-30	WATER	PREMIUM WATERS INC	$66.53
E0422585	2016-07-19	2016-06-26–2016-06-26	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$12.74
RMS0060546	2016-07-31	2016-07-01–2016-07-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$86.57
E0429286	2016-08-08	2016-08-01–2016-08-31	WATER	QUENCH	$46.64
E0429288	2016-08-08	2016-08-02–2016-08-02	OFFICE SUPPLIES (OUTSIDE)	OFFICE DEPOT INC	$76.07
875846	2016-08-18	2016-06-28–2016-07-28	FOOD & BEVERAGE	IndividualName withheld	$159.00
〃	〃	〃	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-PODOMATIC INC	$14.99

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