1rows
$16.19paid 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$337,381.392017 HON. KEITH ELLISON ($337,381.39) · Median member: $289,986.76
2017 so far$606,114.41OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $283,871.45 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. KEITH ELLISON | 2017 | $337,381.39 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $283,871.45 |
| 2 | Contractual services | Itemized | $14,502.85 |
| 3 | Rent, communications and utilities | Itemized | $28,014.21 |
| 4 | Printing and franked mail | Itemized | $475.17 |
| 5 | Travel | Itemized | $5,376.67 |
| 6 | Equipment | Itemized | $2,655.23 |
| 7 | Supplies and materials | Itemized | $2,485.81 |
| Member total | $337,381.39 |
Staff, by title25 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $52,500.04 |
| COMMUNITY REPRESENTATIVE | 4 | $47,249.97 |
| LEGISLATIVE DIRECTOR | 1 | $24,375.01 |
| COMMUNICATIONS DIRECTOR | 1 | $18,833.61 |
| CONSTITUENT SERVICES COORDINAT | 1 | $17,749.99 |
| FOREIGN AFFAIRS LA | 1 | $15,874.99 |
| DEPUTY CHIEF OF STAFF | 1 | $15,384.72 |
| LEGISLATIVE ASSISTANT | 1 | $13,875.01 |
| PRESS SECRETARY | 1 | $13,041.66 |
| DISTRICT DIRECTOR | 1 | $10,020.83 |
| INTERN COOR/COMMUNITY REP | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $9,375.00 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $8,833.34 |
| LEGISLATIVE CORRESPONDENT | 1 | $6,750.00 |
| LEGISLATIVE ASSIST/CPC LIAISON | 1 | $5,125.00 |
| other titles | 6 | $14,882.29 |
| Payroll total | 25 | $283,871.45 |
Contractual services, line by line11 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0500366 | 2017-04-03 | 2017-01-03–2018-01-02 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $3,588.00 |
| E0503686 | 2017-04-13 | 2017-04-23–2017-05-22 | SECURITY SERVICE | IndividualName withheld | $29.95 |
| 914022 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 914023 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0511180 | 2017-05-02 | 2017-05-23–2017-06-22 | SECURITY SERVICE | IndividualName withheld | $29.95 |
| 919615 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 919616 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 923920 | 2017-06-14 | 2017-06-23–2017-07-22 | SECURITY SERVICE | IndividualName withheld | $29.95 |
| 923926 | 2017-06-14 | 2017-05-01–2017-05-31 | NON-TECHNOLOGY SERVICE CONTR | FREDERICK&ROSEN LTD | $400.00 |
| 927736 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line31 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0500371 | 2017-04-03 | 2017-02-23–2017-02-23 | TEMPORARY SPACE RENTAL | IndividualName withheld | $260.00 |
| E0503645 | 2017-04-14 | 2017-03-25–2017-04-24 | UTILITIES | COMCAST | $237.38 |
| E0503691 | 2017-04-14 | 2017-03-22–2017-04-21 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,264.82 |
| E0505513 | 2017-04-20 | 2017-04-10–2017-04-10 | TEMPORARY SPACE RENTAL | IndividualName withheld | $52.50 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $759.78 |
| 918331 | 2017-04-28 | 2017-04-18–2017-04-18 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $32.71 |
| E0511182 | 2017-05-01 | 2017-04-25–2017-05-24 | UTILITIES | COMCAST | $244.38 |
| E0511201 | 2017-05-02 | 2017-03-15–2017-04-14 | TELECOMSRV/EQ/TOLL CHARGE | COMCAST | $318.16 |
Printing and franked mail, line by line12 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.01 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$7.40 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$13.50 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.72 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.23 |
| E0503690 | 2017-04-13 | 2017-03-20–2017-03-20 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $70.00 |
| E0511210 | 2017-05-05 | 2017-01-01–2017-03-31 | PRINTING & REPRODUCTION | MARCO TECHNOLOGIES LLC | $75.82 |
| E0516225 | 2017-05-23 | 2017-04-17–2017-04-17 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0516226 | 2017-05-23 | 2017-04-07–2017-04-07 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $70.00 |
| E0516227 | 2017-05-23 | 2017-04-12–2017-04-12 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $80.00 |
Travel, line by line26 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0500387 | 2017-04-04 | 2017-01-31–2017-02-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $762.88 |
| E0505483 | 2017-04-19 | 2017-03-07–2017-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.90 |
| E0505478 | 2017-04-20 | 2017-03-01–2017-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $123.00 |
| 〃 | 〃 | 2017-03-08–2017-03-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.00 |
| E0505462 | 2017-04-21 | 2017-03-22–2017-03-22 | TAXI/PARKING/TOLLS | HON. KEITH ELLISON | $16.19 |
| E0511184 | 2017-05-03 | 2017-03-15–2017-03-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.28 |
| E0511192 | 2017-05-08 | 2017-02-27–2017-03-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,487.00 |
| E0516218 | 2017-05-23 | 2017-05-01–2017-05-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.79 |
| E0516230 | 2017-05-23 | 2017-04-03–2017-04-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.15 |
| 923924 | 2017-06-14 | 2017-04-30–2017-05-04 | MEALS | IndividualName withheld | $162.53 |
Equipment, line by line5 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $184.06 |
| 923381 | 2017-05-23 | 2017-04-24–2017-04-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL LLC | $1,934.05 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $169.00 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $184.06 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $184.06 |
Supplies and materials, line by line23 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0500370 | 2017-04-03 | 2017-03-10–2017-03-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.71 |
| E0500384 | 2017-04-04 | 2017-02-08–2017-03-31 | WATER | PREMIUM WATERS INC | $41.31 |
| E0503675 | 2017-04-14 | 2017-04-01–2017-04-30 | WATER | QUENCH | $46.64 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $177.99 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$17.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $247.78 |
| E0511193 | 2017-05-02 | 2017-05-29–2018-05-29 | PUBLICATIONS/REFERENCE MAT'L | FOREIGN AFFAIRS | $20.00 |
| E0511200 | 2017-05-02 | 2017-04-06–2017-04-06 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $33.94 |
| E0511214 | 2017-05-02 | 2017-03-17–2017-03-17 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $97.22 |
| E0511213 | 2017-05-05 | 2017-03-23–2017-04-30 | WATER | PREMIUM WATERS INC | $53.31 |