Representative · MN · Democrat · bioguide E000288
Keith Ellison
In office since 2007
Spent this quarter$379,159.622017 HON. KEITH ELLISON ($379,159.62) · Median member: $341,527.33
2017 so far$1,314,408.58OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $341,541.32 · 15 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. KEITH ELLISON | 2017 | $379,159.62 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $341,541.32 |
| 2 | Contractual services | Itemized | $10,524.98 |
| 3 | Rent, communications and utilities | Itemized | $17,210.69 |
| 4 | Printing and franked mail | Itemized | $327.87 |
| 5 | Travel | Itemized | $6,771.40 |
| 6 | Equipment | Itemized | $816.59 |
| 7 | Supplies and materials | Itemized | $1,966.77 |
| Member total | $379,159.62 |
Staff, by title20 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| COMMUNITY REPRESENTATIVE | 4 | $62,749.97 |
| CHIEF OF STAFF | 1 | $40,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $34,375.00 |
| DEPUTY CHIEF OF STAFF | 1 | $29,624.99 |
| LEGISLATIVE DIRECTOR | 1 | $28,375.01 |
| COMMUNICATIONS DIRECTOR | 1 | $23,500.01 |
| CONSTITUENT SERVICES COORDINAT | 1 | $21,749.99 |
| FOREIGN AFFAIRS LA | 1 | $19,874.99 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $18,500.00 |
| LEGISLATIVE ASSISTANT/LEG. COR | 1 | $15,374.99 |
| PRESS SECRETARY | 1 | $14,250.00 |
| STAFF ASSISTANT | 1 | $14,125.00 |
| INTERN COOR/COMMUNITY REP | 1 | $13,749.99 |
| SHARED EMPLOYEE | 2 | $5,250.00 |
| CASEWORKER/COMMUNIYT LIAISON | 1 | $41.38 |
| Payroll total | 20 | $341,541.32 |
Contractual services, line by line8 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947735 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 947736 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-PODOMATIC | $49.99 |
| 956035 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 956036 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 957556 | 2017-11-20 | 2017-09-29–2017-10-27 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-PODOMATIC | $49.99 |
| 959552 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 959553 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948890 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MINNEAPOLIS URBAN LEAGUE | $3,500.00 |
| 947267 | 2017-10-23 | 2017-10-02–2017-10-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.40 |
| 〃 | 〃 | 2017-10-03–2017-10-03 | POSTAGE / COURIER / BOX RENTAL | 〃 | $7.98 |
| 947281 | 2017-10-23 | 2017-09-26–2017-09-26 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.64 |
| 〃 | 〃 | 2017-09-28–2017-09-28 | POSTAGE / COURIER / BOX RENTAL | 〃 | $37.06 |
| 951901 | 2017-10-26 | 2017-10-03–2017-10-03 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.40 |
| 946967 | 2017-10-27 | 2017-09-22–2017-10-21 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $759.00 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $644.73 |
Printing and franked mail, line by line10 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.44 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$9.75 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.95 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.18 |
| 952201 | 2017-11-05 | 2017-10-19–2017-10-19 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| 957403 | 2017-12-06 | 2017-06-21–2017-09-24 | PRINTING & REPRODUCTION | XEROX CORPORATION | $80.55 |
| 958558 | 2017-12-22 | 2017-11-29–2017-11-29 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| 958559 | 2017-12-22 | 2017-11-28–2017-11-28 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| 958560 | 2017-12-22 | 2017-11-27–2017-11-27 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| 959113 | 2017-12-31 | 2017-12-01–2017-12-01 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
Travel, line by line38 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 946758 | 2017-10-06 | 2017-07-14–2017-07-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.16 |
| 〃 | 〃 | 2017-08-01–2017-08-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.71 |
| 〃 | 〃 | 2017-09-08–2017-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.00 |
| 〃 | 〃 | 2017-07-26–2017-07-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.00 |
| 〃 | 〃 | 2017-08-24–2017-08-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.50 |
| E0559510 | 2017-10-18 | 2017-09-01–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.50 |
| 946966 | 2017-10-26 | 2017-05-01–2017-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.76 |
| 〃 | 〃 | 2017-06-05–2017-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.58 |
| 〃 | 〃 | 2017-07-03–2017-07-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $127.49 |
| 〃 | 〃 | 2017-08-02–2017-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.95 |
Equipment, line by line4 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.47 |
| 953140 | 2017-11-27 | 2017-10-05–2017-10-05 | MAINTENANCE / REPAIRS | IndividualName withheld | $233.18 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.47 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.47 |
Supplies and materials, line by line24 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 946757 | 2017-10-06 | 2017-09-01–2017-09-30 | WATER | QUENCH | $46.53 |
| 946758 | 2017-10-06 | 2017-07-05–2017-07-05 | FOOD & BEVERAGE | IndividualName withheld | $243.21 |
| 〃 | 〃 | 2017-08-08–2017-08-08 | FOOD & BEVERAGE | IndividualName withheld | $92.37 |
| E0559510 | 2017-10-18 | 2017-09-19–2017-09-19 | FOOD & BEVERAGE | IndividualName withheld | $39.26 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | FOOD & BEVERAGE | CITI PCARD-SQ BULLFROG BAGELS | $153.00 |
| 951679 | 2017-10-30 | 2017-10-01–2017-10-31 | WATER | QUENCH | $46.53 |
| 951681 | 2017-10-30 | 2017-09-14–2017-10-31 | WATER | PREMIUM WATERS INC | $42.38 |
| 951676 | 2017-10-31 | 2017-10-11–2017-10-11 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $76.61 |
| 951678 | 2017-10-31 | 2017-10-13–2017-10-13 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $23.23 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$19.00 |