Representative · MN · Democrat · bioguide E000288
Keith Ellison
In office since 2007
Spent this quarter$329,263.932016 HON. KEITH ELLISON ($129.38) · 2017 HON. KEITH ELLISON ($329,134.55) · Median member: $294,398.14
2017 so far$935,248.96OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $277,612.46 · 15 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. KEITH ELLISON | 2016 | $129.38 |
| 2017 HON. KEITH ELLISON | 2017 | $329,134.55 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $277,612.46 |
| 2 | Contractual services | Itemized | $11,147.90 |
| 3 | Rent, communications and utilities | Itemized | $18,383.51 |
| 4 | Printing and franked mail | Itemized | $408.78 |
| 5 | Travel | Itemized | $19,153.99 |
| 6 | Equipment | Itemized | $552.18 |
| 7 | Supplies and materials | Itemized | $2,005.11 |
| Member total | $329,263.93 |
Staff, by title21 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| COMMUNITY REPRESENTATIVE | 4 | $48,499.97 |
| CHIEF OF STAFF | 1 | $37,905.59 |
| DEPUTY CHIEF OF STAFF | 1 | $26,124.99 |
| LEGISLATIVE ASSISTANT | 2 | $26,075.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,875.01 |
| CONSTITUENT SERVICES COORDINAT | 1 | $18,249.99 |
| FOREIGN AFFAIRS LA | 1 | $16,374.99 |
| COMMUNICATIONS DIRECTOR | 2 | $15,805.55 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $15,000.00 |
| PRESS SECRETARY | 1 | $12,625.00 |
| LEGISLATIVE ASSISTANT/LEG. COR | 1 | $11,874.99 |
| INTERN COOR/COMMUNITY REP | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $9,375.00 |
| SHARED EMPLOYEE | 2 | $3,750.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $1,076.39 |
| Payroll total | 21 | $277,612.46 |
Contractual services, line by line9 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 929513 | 2017-07-05 | 2017-07-23–2017-08-22 | SECURITY SERVICE | IndividualName withheld | $29.95 |
| 930980 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 930981 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $663.00 |
| 935100 | 2017-08-01 | 2017-08-23–2017-09-22 | SECURITY SERVICE | SECURITY RESPONSE SERVICES INC | $29.95 |
| 936625 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 936626 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 942326 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 942327 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line29 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 929471 | 2017-07-05 | 2017-06-15–2017-07-14 | UTILITIES | COMCAST | $319.68 |
| 929473 | 2017-07-05 | 2017-06-25–2017-07-24 | UTILITIES | COMCAST | $244.21 |
| 930123 | 2017-07-11 | 2017-06-21–2017-06-21 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | −$0.05 |
| 〃 | 〃 | 2017-06-23–2017-06-23 | POSTAGE / COURIER / BOX RENTAL | 〃 | $8.20 |
| 932159 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MINNEAPOLIS URBAN LEAGUE | $3,500.00 |
| 930313 | 2017-07-19 | 2017-06-22–2017-07-21 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $453.99 |
| 930320 | 2017-07-19 | 2017-04-12–2017-04-12 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $220.00 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $735.82 |
Printing and franked mail, line by line13 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.29 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.23 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$19.50 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.53 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$29.70 |
| 930332 | 2017-07-19 | 2017-04-01–2017-06-30 | PRINTING & REPRODUCTION | MARCO TECHNOLOGIES LLC | $28.34 |
| 934805 | 2017-07-28 | 2017-06-28–2017-06-28 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| 934806 | 2017-07-28 | 2017-06-27–2017-06-27 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| 934808 | 2017-07-28 | 2017-06-28–2017-06-28 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $50.50 |
| 940397 | 2017-08-23 | 2017-08-04–2017-08-04 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
Travel, line by line48 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 929475 | 2017-07-05 | 2017-05-09–2017-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.06 |
| 929470 | 2017-07-06 | 2017-05-01–2017-06-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $5,499.13 |
| 〃 | 〃 | 2017-05-31–2017-06-02 | LODGING | 〃 | $269.00 |
| 930314 | 2017-07-19 | 2017-01-18–2017-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.63 |
| 〃 | 〃 | 2017-02-13–2017-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.63 |
| 〃 | 〃 | 2017-03-02–2017-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.81 |
| 〃 | 〃 | 2017-04-03–2017-04-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.58 |
| 〃 | 〃 | 2017-05-01–2017-05-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.10 |
| 〃 | 〃 | 2017-06-05–2017-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $115.77 |
| 〃 | 〃 | 2017-02-28–2017-02-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
Equipment, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $184.06 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $184.06 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $184.06 |
Supplies and materials, line by line25 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930316 | 2017-07-19 | 2017-06-22–2017-06-22 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $147.90 |
| 930317 | 2017-07-19 | 2017-07-01–2017-07-31 | WATER | QUENCH | $46.64 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $65.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $42.03 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $70.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $121.79 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $257.10 |
| E0535646 | 2017-07-27 | 2017-06-01–2017-06-01 | FOOD & BEVERAGE | IndividualName withheld | $38.78 |
| 934809 | 2017-07-28 | 2017-06-05–2017-07-31 | WATER | PREMIUM WATERS INC | $79.89 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $180.32 |