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 Oct – Dec 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 Jul – Sep 2016 Apr – Jun 2016 Jan – Mar 2016

Year

2020 2019 2018 2017 2016

Spent this quarter$322,089.422014 HON. KEITH ELLISON ($158.66) · 2015 HON. KEITH ELLISON ($34.25) · 2016 HON. KEITH ELLISON ($321,896.51) · Median member: $323,677.86

2016 so far$1,214,965.54OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll2020 entries · $286,273.12 · 15 titles

Adds up?Adds up Pass19 checks

OfficesOct – Dec 2016

Office	Funding year	Spent
2014 HON. KEITH ELLISON	2014	$158.66
2015 HON. KEITH ELLISON	2015	$34.25
2016 HON. KEITH ELLISON	2016	$321,896.51

The cutsOct – Dec 2016

#	Cut		Amount
1	Payroll	By title	$286,273.12
2	Contractual services	Itemized	$10,559.90
3	Rent, communications and utilities	Itemized	$14,105.61
4	Printing and franked mail	Itemized	$365.81
5	Travel	Itemized	$6,942.36
6	Equipment	Itemized	$1,116.18
7	Supplies and materials	Itemized	$2,726.44
	Member total		$322,089.42

Staff, by title20 entries · Oct – Dec 2016

Title	Entries	Paid, Oct – Dec 2016
COMMUNITY REPRESENTATIVE	4	$48,868.04
CHIEF OF STAFF	1	$41,485.17
CONSTITUENT SERVICES COORDINAT	1	$28,097.99
LEGISLATIVE DIRECTOR	1	$25,625.01
LEGISLATIVE ASSIST/CPC LIAISON	1	$16,666.67
FOREIGN AFFAIRS LA	1	$16,666.66
DISTRICT DIRECTOR	1	$16,341.67
SCHEDULER/EXECUTIVE ASSISTANT	1	$15,000.01
LEGISLATIVE ASSISTANT	1	$14,916.67
LEGISLATIVE CORRESPONDENT	1	$14,173.00
PRESS SECRETARY	1	$13,725.00
COMMUNICATIONS DIRECTOR	1	$12,840.56
COMMUNITY REP/STAFF ASSISTANT	1	$10,625.01
STAFF ASSISTANT	2	$6,991.66
SHARED EMPLOYEE	2	$4,250.00
Payroll total	20	$286,273.12

Contractual services, line by line8 rows · Oct – Dec 2016

Document	Posted	Service Dates	Description	Payee	Amount
882475	2016-10-16	2016-10-01–2016-10-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,885.00
883035	2016-10-16	2016-10-01–2016-10-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL	$1,615.00
E0448174	2016-10-27	2016-10-23–2016-11-22	SECURITY SERVICE	IndividualName withheld	$29.95
887701	2016-11-16	2016-11-01–2016-11-30	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,885.00
888266	2016-11-16	2016-11-01–2016-11-30	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL	$1,615.00
E0459918	2016-11-23	2016-11-23–2016-12-22	SECURITY SERVICE	IndividualName withheld	$29.95
895118	2016-12-16	2016-12-01–2016-12-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,885.00
895671	2016-12-16	2016-12-01–2016-12-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL	$1,615.00

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Rent, communications and utilities, line by line20 rows · Oct – Dec 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0448178	2016-10-07	2016-09-22–2016-10-21	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$394.34
882357	2016-10-16	2016-10-03–2016-11-02	DISTRICT OFFICE RENT (PRIVATE)	MINNEAPOLIS URBAN LEAGUE	$3,500.00
EMS0062926	2016-10-27	2016-09-01–2016-09-30	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$12.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$136.75
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$177.72
E0453532	2016-11-01	2016-10-25–2016-11-24	UTILITIES	COMCAST	$227.38
E0454831	2016-11-03	2016-05-13–2016-05-13	POSTAGE / COURIER / BOX RENTAL	IndividualName withheld	$141.71
E0457592	2016-11-09	2016-10-22–2016-11-21	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$394.05
887584	2016-11-16	2016-11-03–2016-12-02	DISTRICT OFFICE RENT (PRIVATE)	MINNEAPOLIS URBAN LEAGUE	$3,500.00
891293	2016-11-18	2016-10-01–2016-10-28	POSTAGE / COURIER / BOX RENTAL	CITI PCARD-USPS PO	$9.40

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Printing and franked mail, line by line8 rows · Oct – Dec 2016

Document	Posted	Service Dates	Description	Payee	Amount
886459	2016-10-26	2016-09-01–2016-09-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$84.32
891590	2016-11-28	2016-10-01–2016-10-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$9.05
896492	2016-12-21	2016-11-01–2016-11-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$23.74
FLG0064622	2016-12-31	2016-12-20–2016-12-31	FRANKED MAIL	IndividualName withheld	−$31.30
E0453529	2016-10-28	2016-09-29–2016-09-29	PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$160.00
E0453563	2016-11-01	2016-09-30–2016-09-30	PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$40.00
E0453566	2016-11-01	2016-09-30–2016-09-30	PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$40.00
E0453567	2016-11-01	2016-10-06–2016-10-06	PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$40.00

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Travel, line by line63 rows · Oct – Dec 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0448180	2016-10-07	2016-09-16–2016-09-22	TAXI/PARKING/TOLLS	IndividualName withheld	$36.99
E0448182	2016-10-07	2016-09-15–2016-09-15	TAXI/PARKING/TOLLS	IndividualName withheld	$38.07
E0450450	2016-10-24	2016-09-06–2016-09-22	PRIVATE AUTO MILEAGE	IndividualName withheld	$46.44
E0453524	2016-11-01	2016-09-06–2016-09-30	PRIVATE AUTO MILEAGE	IndividualName withheld	$38.23
E0453561	2016-11-02	2016-09-06–2016-09-26	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$2,820.90
E0453580	2016-11-02	2016-04-22–2016-04-22	COMMERCIAL TRANSPORTATION	IndividualName withheld	$25.00
〃	〃	2016-02-04–2016-02-04	TAXI/PARKING/TOLLS	IndividualName withheld	$14.00
〃	〃	2016-03-08–2016-03-30	TAXI/PARKING/TOLLS	IndividualName withheld	$4.00
〃	〃	2016-04-07–2016-04-22	TAXI/PARKING/TOLLS	IndividualName withheld	$88.62
〃	〃	2016-05-10–2016-05-11	TAXI/PARKING/TOLLS	IndividualName withheld	$12.00

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Equipment, line by line4 rows · Oct – Dec 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0063019	2016-10-31	2016-10-01–2016-10-31	MAINTENANCE / REPAIRS	IndividualName withheld	$184.06
MNT0063762	2016-11-30	2016-11-01–2016-11-30	MAINTENANCE / REPAIRS	IndividualName withheld	$184.06
896676	2016-12-29	2016-11-10–2016-11-10	COMPUTER HARDW PURCH LESS THAN $25 000	HOUSECALL	$564.00
MNT0064565	2016-12-30	2016-12-01–2016-12-31	MAINTENANCE / REPAIRS	IndividualName withheld	$184.06

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Supplies and materials, line by line25 rows · Oct – Dec 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0448183	2016-10-07	2016-10-01–2016-10-31	WATER	QUENCH	$46.64
886235	2016-10-21	2016-08-29–2016-09-28	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-AMAZON MKTPLACE PMTS	$244.50
〃	〃	〃	FOOD & BEVERAGE	CITI PCARD-SAFEWAY STORE	$181.74
〃	〃	〃	FOOD & BEVERAGE	IndividualName withheld	$257.10
RMS0063097	2016-10-31	2016-10-01–2016-10-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$87.44
E0453560	2016-11-02	2016-09-14–2016-09-30	WATER	PREMIUM WATERS INC	$54.45
E0454828	2016-11-03	2016-07-14–2016-07-28	FOOD & BEVERAGE	IndividualName withheld	$24.57
E0454831	2016-11-03	2016-05-04–2016-05-04	FOOD & BEVERAGE	IndividualName withheld	$44.84
〃	〃	2016-06-06–2016-06-06	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$44.91
E0454842	2016-11-03	2016-10-19–2016-10-19	SOFTWARE LESS THAN $500	IndividualName withheld	$79.99

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