2rows
$59.12paid 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$309,314.722017 HON. KEITH ELLISON ($338.26) · 2018 HON. KEITH ELLISON ($308,976.46) · Median member: $302,276.68
2018 so far$612,438.74OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $269,547.18 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. KEITH ELLISON | 2017 | $338.26 |
| 2018 HON. KEITH ELLISON | 2018 | $308,976.46 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $269,547.18 |
| 2 | Contractual services | Itemized | $12,021.00 |
| 3 | Rent, communications and utilities | Itemized | $17,901.87 |
| 4 | Printing and franked mail | Itemized | $773.70 |
| 5 | Travel | Itemized | $7,459.63 |
| 6 | Equipment | Itemized | $583.41 |
| 7 | Supplies and materials | Itemized | $1,027.93 |
| Member total | $309,314.72 |
Staff, by title26 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,250.01 |
| COMMUNITY REPRESENTATIVE | 3 | $32,541.65 |
| LEGISLATIVE ASSISTANT | 3 | $31,333.33 |
| DEPUTY CHIEF OF STAFF | 1 | $26,874.99 |
| LEGISLATIVE DIRECTOR | 1 | $23,499.99 |
| CONSTITUENT SERVICES COORDINAT | 1 | $18,249.99 |
| PRESS SECRETARY | 1 | $15,500.00 |
| COMMUNITY REPRESENTATIVE. | 1 | $11,250.00 |
| STAFF ASSISTANT | 1 | $11,116.68 |
| FOREIGN AFFAIRS LA | 1 | $10,916.66 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $10,000.00 |
| LEGISLATIVE ASSISTANT/LEG. COR | 1 | $7,916.66 |
| STAFF ASSISTANT/INTERN COORDIN | 1 | $6,000.00 |
| SR LEGISLATIVE ASSISTANT | 1 | $5,555.56 |
| DEPUTY LEGISLATIVE DIRECTOR | 1 | $5,458.33 |
| other titles | 7 | $16,083.33 |
| Payroll total | 26 | $269,547.18 |
Contractual services, line by line11 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982673 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 982674 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 988699 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 988700 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 988181 | 2018-05-17 | 2018-02-01–2018-02-28 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
| 〃 | 〃 | 2018-03-01–2018-03-31 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $299.00 |
| 〃 | 〃 | 2018-04-01–2018-04-30 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $299.00 |
| 993993 | 2018-06-15 | 2018-05-10–2018-05-10 | NON-TECHNOLOGY SERVICE CONTR | FREDERICK&ROSEN LTD | $400.00 |
| 994738 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 994739 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981281 | 2018-04-02 | 2018-03-25–2018-04-24 | UTILITIES | COMCAST | $254.21 |
| 983703 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MINNEAPOLIS URBAN LEAGUE | $3,500.00 |
| 983883 | 2018-04-19 | 2018-02-22–2018-03-21 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $561.97 |
| 983884 | 2018-04-19 | 2018-03-15–2018-04-14 | UTILITIES | COMCAST | $320.63 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $656.32 |
| 986981 | 2018-05-01 | 2018-04-17–2018-04-17 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $19.85 |
| 988408 | 2018-05-16 | 2018-05-08–2018-05-08 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.12 |
| 989730 | 2018-05-16 | 2018-05-03–2018-06-02 | DISTRICT OFFICE RENT (PRIVATE) | MINNEAPOLIS URBAN LEAGUE | $3,500.00 |
Printing and franked mail, line by line12 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.18 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$19.20 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.45 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.42 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| 983886 | 2018-04-18 | 2018-03-28–2018-03-28 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $70.00 |
| 983887 | 2018-04-18 | 2018-03-30–2018-03-30 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $80.00 |
| PIX0077630 | 2018-04-25 | 2018-04-01–2018-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
| 988175 | 2018-05-17 | 2018-01-01–2018-03-31 | PRINTING & REPRODUCTION | MARCO TECHNOLOGIES LLC | $233.94 |
| 989926 | 2018-05-20 | 2018-04-16–2018-04-16 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
Travel, line by line26 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981284 | 2018-04-02 | 2018-02-21–2018-02-21 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $110.29 |
| 〃 | 〃 | 2018-02-21–2018-02-24 | LODGING | IndividualName withheld | $229.60 |
| 〃 | 〃 | 2018-02-21–2018-02-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.53 |
| E0616380 | 2018-04-16 | 2018-03-05–2018-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.25 |
| 983882 | 2018-04-19 | 2018-03-01–2018-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $97.34 |
| 983890 | 2018-04-23 | 2018-02-27–2018-04-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,315.40 |
| 〃 | 〃 | 2018-04-02–2018-04-05 | LODGING | 〃 | $282.78 |
| E0625144 | 2018-05-16 | 2018-04-10–2018-04-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.06 |
| 〃 | 〃 | 2018-04-24–2018-04-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.98 |
| 988176 | 2018-05-17 | 2018-01-22–2018-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.76 |
Equipment, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.47 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.47 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.47 |
Supplies and materials, line by line24 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981283 | 2018-04-02 | 2018-03-15–2018-03-15 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $78.54 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ADOBE SYSTEMS INC. | −$239.88 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $55.91 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-BRUEGGERS CATERING | −$160.93 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PODOMATIC | $49.99 |
| 983885 | 2018-04-19 | 2018-04-01–2018-04-30 | WATER | QUENCH | $46.53 |
| 986551 | 2018-04-26 | 2018-03-12–2018-03-31 | WATER | PREMIUM WATERS INC | $37.56 |
| 986554 | 2018-04-26 | 2018-04-10–2018-04-10 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $51.16 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$49.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $8.32 |