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 Jan – Mar 2017

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

Year

2020 2019 2018 2017 2016

Spent this quarter$301,985.712016 HON. KEITH ELLISON ($33,252.69) · 2017 HON. KEITH ELLISON ($268,733.02) · Median member: $297,702.03

2017 so far$268,733.02OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll4040 entries · $266,186.09 · 15 titles

Adds up?Adds up Pass20 checks

OfficesJan – Mar 2017

Office	Funding year	Spent
2016 HON. KEITH ELLISON	2016	$33,252.69
2017 HON. KEITH ELLISON	2017	$268,733.02

The cutsJan – Mar 2017

#	Cut		Amount
1	Payroll	By title	$266,186.09
2	Contractual services	Itemized	$10,544.80
3	Rent, communications and utilities	Itemized	$6,724.90
4	Printing and franked mail	Itemized	$260.04
5	Travel	Itemized	$2,316.39
6	Equipment	Itemized	$1,314.68
7	Supplies and materials	Itemized	$14,638.81
	Member total		$301,985.71

Staff, by title40 entries · Jan – Mar 2017

Title	Entries	Paid, Jan – Mar 2017
COMMUNITY REPRESENTATIVE	9	$49,944.41
CHIEF OF STAFF	2	$40,750.01
LEGISLATIVE DIRECTOR	2	$24,625.01
CONSTITUENT SERVICES COORDINAT	2	$18,466.66
FOREIGN AFFAIRS LA	2	$16,124.99
PRESS SECRETARY	2	$15,924.99
LEGISLATIVE ASSIST/CPC LIAISON	2	$15,875.00
LEGISLATIVE ASSISTANT	2	$14,125.01
SCHEDULER/EXECUTIVE ASSISTANT	2	$13,750.01
DISTRICT DIRECTOR	2	$11,375.00
LEGISLATIVE CORRESPONDENT	2	$10,625.00
STAFF ASSISTANT	2	$9,875.00
INTERN COOR/COMMUNITY REP	1	$9,783.33
COMMUNICATIONS DIRECTOR	2	$8,691.67
SHARED EMPLOYEE	6	$6,250.00
Payroll total	40	$266,186.09

Contractual services, line by line10 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0475683	2017-01-14	2017-01-23–2017-02-22	SECURITY SERVICE	IndividualName withheld	$29.95
E0475712	2017-01-14	2016-12-23–2017-01-22	SECURITY SERVICE	IndividualName withheld	$29.95
897769	2017-01-16	2017-01-01–2017-01-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
897770	2017-01-16	2017-01-01–2017-01-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL	$1,615.00
E0484957	2017-02-14	2017-02-23–2017-03-22	SECURITY SERVICE	IndividualName withheld	$29.95
903049	2017-02-16	2017-02-01–2017-02-28	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
903050	2017-02-16	2017-02-01–2017-02-28	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL	$1,615.00
E0492488	2017-03-04	2017-03-23–2017-04-22	SECURITY SERVICE	IndividualName withheld	$29.95
908435	2017-03-16	2017-03-01–2017-03-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
908436	2017-03-16	2017-03-01–2017-03-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL	$1,615.00

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Rent, communications and utilities, line by line27 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0475658	2017-01-13	2016-12-22–2017-01-21	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$434.06
E0475682	2017-01-14	2016-12-15–2017-01-14	UTILITIES	COMCAST	$286.75
E0475714	2017-01-14	2016-12-25–2017-01-24	UTILITIES	COMCAST	$227.38
900759	2017-01-25	2017-01-10–2017-01-10	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$111.19
〃	〃	2017-01-11–2017-01-11	POSTAGE / COURIER / BOX RENTAL	〃	$2.10
E0484954	2017-02-10	2017-01-25–2017-02-24	UTILITIES	COMCAST	$234.38
E0484966	2017-02-10	2017-01-15–2017-02-14	UTILITIES	COMCAST	$318.16
E0484967	2017-02-14	2017-01-22–2017-02-21	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$433.80
906773	2017-02-24	2017-02-10–2017-02-10	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$12.95
EMS0066096	2017-02-27	2017-01-01–2017-01-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$12.00

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Printing and franked mail, line by line9 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
906822	2017-02-27	2017-01-03–2017-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$2.00
912278	2017-03-29	2017-02-01–2017-02-28	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$15.03
FLG0067145	2017-03-31	2017-03-20–2017-03-31	FRANKED MAIL	IndividualName withheld	−$11.65
E0492471	2017-03-04	2017-02-06–2017-02-06	PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$70.00
E0497718	2017-03-28	2017-02-27–2017-02-27	PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$40.00
E0497791	2017-03-28	2017-02-27–2017-02-27	PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$40.00
E0497852	2017-03-28	2017-02-22–2017-02-22	PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$40.00
901456	2017-02-06	2016-12-01–2017-01-02	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$24.66
E0470550	2017-01-03	2016-11-28–2016-11-28	PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$40.00

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Travel, line by line27 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0480320	2017-02-01	2017-01-03–2017-01-03	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$411.10
E0484968	2017-02-14	2017-01-03–2017-01-31	PRIVATE AUTO MILEAGE	IndividualName withheld	$38.68
E0489026	2017-03-02	2017-01-04–2017-01-27	PRIVATE AUTO MILEAGE	IndividualName withheld	$75.27
E0489014	2017-03-07	2017-01-23–2017-01-23	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$219.20
E0492472	2017-03-07	2017-01-10–2017-01-30	PRIVATE AUTO MILEAGE	IndividualName withheld	$48.87
〃	〃	2017-02-01–2017-02-24	PRIVATE AUTO MILEAGE	IndividualName withheld	$60.00
〃	〃	2017-02-07–2017-02-07	TAXI/PARKING/TOLLS	IndividualName withheld	$31.00
E0497708	2017-03-28	2017-02-01–2017-02-23	PRIVATE AUTO MILEAGE	IndividualName withheld	$91.96
〃	〃	2017-02-13–2017-02-13	TAXI/PARKING/TOLLS	IndividualName withheld	$4.00
E0497736	2017-03-28	2017-02-03–2017-02-16	PRIVATE AUTO MILEAGE	IndividualName withheld	$21.13

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Equipment, line by line5 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
MNT0065394	2017-01-31	2017-01-01–2017-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$184.06
MNT0066152	2017-02-28	2017-02-01–2017-02-28	MAINTENANCE / REPAIRS	IndividualName withheld	$184.06
MNT0067069	2017-03-31	2017-03-01–2017-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$184.06
912401	2017-03-24	2016-12-16–2016-12-16	COMPUTER HARDW PURCH LESS THAN $25 000	W.B. MASON CO. INC	$593.50
〃	〃	〃	WARRANTIES	〃	$169.00

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Supplies and materials, line by line24 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0475656	2017-01-13	2017-01-01–2017-01-31	WATER	QUENCH	$46.64
E0479249	2017-01-20	2016-12-09–2017-01-31	WATER	PREMIUM WATERS INC	$78.75
RMS0065473	2017-01-31	2017-01-01–2017-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$151.04
E0484948	2017-02-14	2017-01-19–2017-01-19	OFFICE SUPPLIES (OUTSIDE)	OFFICE DEPOT INC	$52.57
E0484949	2017-02-14	2017-01-31–2017-01-31	OFFICE SUPPLIES (OUTSIDE)	OFFICE DEPOT INC	$14.69
E0484953	2017-02-14	2017-02-01–2017-02-28	WATER	QUENCH	$46.64
RMS0066229	2017-02-28	2017-02-01–2017-02-28	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$214.54
E0488996	2017-03-02	2017-01-31–2017-01-31	OFFICE SUPPLIES (OUTSIDE)	OFFICE DEPOT INC	$19.99
E0489023	2017-03-02	2017-01-10–2017-01-25	WATER	PREMIUM WATERS INC	$70.45
E0492419	2017-03-04	2017-03-01–2017-03-31	WATER	QUENCH	$46.64

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