2rows
$67.10paid 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$316,620.952017 HON. KEITH ELLISON ($13,158.67) · 2018 HON. KEITH ELLISON ($303,462.28) · Median member: $335,905.50
2018 so far$303,462.28OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4646 entries · $272,183.28 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. KEITH ELLISON | 2017 | $13,158.67 |
| 2018 HON. KEITH ELLISON | 2018 | $303,462.28 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $272,183.28 |
| 2 | Contractual services | Itemized | $10,773.99 |
| 3 | Rent, communications and utilities | Itemized | $16,844.50 |
| 4 | Printing and franked mail | Itemized | $273.62 |
| 5 | Travel | Itemized | $12,397.18 |
| 6 | Equipment | Itemized | $583.41 |
| 7 | Supplies and materials | Itemized | $3,564.97 |
| Member total | $316,620.95 |
Staff, by title46 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| COMMUNITY REPRESENTATIVE | 8 | $37,576.37 |
| CHIEF OF STAFF | 2 | $37,250.01 |
| LEGISLATIVE ASSISTANT | 4 | $28,708.33 |
| DEPUTY CHIEF OF STAFF | 2 | $26,874.99 |
| COMMUNICATIONS DIRECTOR | 2 | $18,444.45 |
| CONSTITUENT SERVICES COORDINAT | 2 | $18,249.99 |
| FOREIGN AFFAIRS LA | 2 | $17,708.33 |
| EXECUTIVE ASSISTANT/SCHEDULER | 2 | $15,000.00 |
| LEGISLATIVE ASSISTANT/LEG. COR | 2 | $11,874.99 |
| LEGISLATIVE DIRECTOR | 3 | $11,826.38 |
| PRESS SECRETARY | 2 | $11,250.00 |
| COMMUNITY REPRESENTATIVE. | 1 | $10,375.00 |
| STAFF ASSISTANT | 2 | $10,125.00 |
| STAFF ASSISTANT/INTERN COORDIN | 1 | $7,400.00 |
| SHARED EMPLOYEE | 7 | $6,600.00 |
| other titles | 4 | $2,919.44 |
| Payroll total | 46 | $272,183.28 |
Contractual services, line by line8 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965211 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 965212 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 971344 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 971345 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 971058 | 2018-02-21 | 2018-01-01–2018-01-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
| 979194 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 979195 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 969018 | 2018-01-18 | 2017-11-29–2017-12-28 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-PODOMATIC | $49.99 |
Rent, communications and utilities, line by line28 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 964391 | 2018-01-10 | 2017-12-15–2018-01-14 | TELECOMSRV/EQ/TOLL CHARGE | COMCAST | $320.83 |
| 964385 | 2018-01-12 | 2017-12-22–2018-01-21 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $561.27 |
| 964730 | 2018-01-12 | 2018-01-03–2018-01-03 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.90 |
| 966303 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MINNEAPOLIS URBAN LEAGUE | $3,500.00 |
| 968907 | 2018-01-24 | 2018-01-09–2018-01-09 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.04 |
| 969696 | 2018-02-01 | 2018-01-25–2018-02-24 | UTILITIES | COMCAST | $244.21 |
| 969697 | 2018-02-02 | 2018-01-15–2018-02-14 | UTILITIES | COMCAST | $320.63 |
| 970414 | 2018-02-09 | 2018-01-22–2018-02-21 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $562.01 |
| 970848 | 2018-02-14 | 2018-01-31–2018-01-31 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $17.26 |
| 972372 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MINNEAPOLIS URBAN LEAGUE | $3,500.00 |
Printing and franked mail, line by line6 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.44 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.50 |
| 971061 | 2018-02-20 | 2018-02-02–2018-02-02 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.16 |
| 971059 | 2018-02-21 | 2017-09-24–2017-12-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $10.40 |
| 975575 | 2018-03-05 | 2017-12-22–2017-12-22 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $109.12 |
Travel, line by line35 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 968855 | 2018-01-23 | 2018-01-08–2018-01-08 | TAXI/PARKING/TOLLS | HON. KEITH ELLISON | $48.00 |
| 970413 | 2018-02-09 | 2018-01-13–2018-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.06 |
| E0598747 | 2018-02-13 | 2018-01-08–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.97 |
| 971055 | 2018-02-21 | 2018-01-03–2018-01-03 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $143.20 |
| 971062 | 2018-02-27 | 2018-01-08–2018-01-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $669.90 |
| 〃 | 〃 | 2018-02-16–2018-02-25 | COMMERCIAL TRANSPORTATION | 〃 | $2,821.15 |
| 976357 | 2018-03-16 | 2018-02-16–2018-02-25 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2018-02-16–2018-02-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $53.70 |
| 976360 | 2018-03-16 | 2018-02-02–2018-02-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.80 |
| 980623 | 2018-03-22 | 2018-01-26–2018-02-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,281.00 |
Equipment, line by line3 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.47 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.47 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.47 |
Supplies and materials, line by line22 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 968850 | 2018-01-22 | 2018-01-09–2018-01-09 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $99.79 |
| 968853 | 2018-01-23 | 2018-01-01–2018-01-31 | WATER | QUENCH | $46.53 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $122.37 |
| 970413 | 2018-02-09 | 2018-01-26–2018-01-26 | FOOD & BEVERAGE | IndividualName withheld | $47.36 |
| 970415 | 2018-02-09 | 2018-02-01–2018-02-28 | WATER | QUENCH | $46.53 |
| E0598747 | 2018-02-13 | 2018-01-26–2018-01-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $317.84 |
| 971057 | 2018-02-21 | 2018-02-13–2018-02-13 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $178.68 |
| 971060 | 2018-02-21 | 2018-02-01–2018-02-28 | WATER | PREMIUM WATERS INC | $45.86 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $138.95 |
| 975122 | 2018-03-01 | 2018-02-12–2019-02-03 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $579.77 |