Representative · MN · Democrat · bioguide E000288
Keith Ellison
In office since 2007
Spent this quarter$318,900.962017 HON. KEITH ELLISON ($255.84) · 2018 HON. KEITH ELLISON ($318,645.12) · Median member: $312,059.33
2018 so far$931,083.86OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $282,721.78 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. KEITH ELLISON | 2017 | $255.84 |
| 2018 HON. KEITH ELLISON | 2018 | $318,645.12 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $282,721.78 |
| 2 | Contractual services | Itemized | $11,322.00 |
| 3 | Rent, communications and utilities | Itemized | $16,433.28 |
| 4 | Printing and franked mail | Itemized | $325.36 |
| 5 | Travel | Itemized | $6,497.24 |
| 6 | Equipment | Itemized | $583.41 |
| 7 | Supplies and materials | Itemized | $1,017.89 |
| Member total | $318,900.96 |
Staff, by title25 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,216.66 |
| DEPUTY CHIEF OF STAFF | 1 | $30,458.34 |
| COMMUNITY REPRESENTATIVE | 3 | $27,577.47 |
| LEGISLATIVE DIR & DEPUTY COS | 1 | $26,633.34 |
| DEPUTY LEGISLATIVE DIRECTOR | 2 | $21,321.54 |
| CONSTITUENT SERVICES COORDINAT | 1 | $20,683.34 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| OUTREACH DIRECTOR | 1 | $14,733.34 |
| DIRECTOR OF OPERATIONS | 1 | $14,166.67 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $12,378.66 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,159.34 |
| PRESS ASSISTANT | 1 | $12,100.01 |
| COMMUNITY REP&POLICY ASSOCIATE | 1 | $9,487.50 |
| LEGISLATIVE ASSISTANT | 2 | $9,468.06 |
| SHARED EMPLOYEE | 2 | $6,141.67 |
| other titles | 5 | $3,195.83 |
| Payroll total | 25 | $282,721.78 |
Contractual services, line by line9 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000821 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1000822 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1009245 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1009246 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1005779 | 2018-08-21 | 2018-06-01–2018-06-30 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
| 1014179 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1014180 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1012483 | 2018-09-19 | 2018-07-01–2018-07-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
| 1013312 | 2018-09-21 | 2018-08-01–2018-08-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
Rent, communications and utilities, line by line24 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999779 | 2018-07-13 | 2018-06-22–2018-07-21 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $561.27 |
| 1000230 | 2018-07-13 | 2018-06-26–2018-06-26 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.84 |
| 1001851 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MINNEAPOLIS URBAN LEAGUE | $3,500.00 |
| 999778 | 2018-07-17 | 2018-05-22–2018-05-22 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $65.17 |
| 1004795 | 2018-07-24 | 2018-07-10–2018-07-10 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.69 |
| 1002160 | 2018-07-26 | 2018-07-10–2018-07-10 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.05 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $633.63 |
| 1010269 | 2018-08-16 | 2018-08-03–2018-09-02 | DISTRICT OFFICE RENT (PRIVATE) | MINNEAPOLIS URBAN LEAGUE | $3,500.00 |
Printing and franked mail, line by line5 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.03 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | $7.45 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.04 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.00 |
| 1012479 | 2018-09-17 | 2018-03-21–2018-06-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $182.84 |
Travel, line by line44 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999777 | 2018-07-17 | 2018-06-22–2018-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $285.69 |
| 〃 | 〃 | 2018-06-22–2018-06-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
| 999778 | 2018-07-17 | 2018-04-22–2018-05-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.47 |
| 1005783 | 2018-08-21 | 2018-02-22–2018-02-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $42.88 |
| 1005847 | 2018-08-21 | 2018-01-08–2018-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.42 |
| 〃 | 〃 | 2018-02-01–2018-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.69 |
| 〃 | 〃 | 2018-03-05–2018-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.15 |
| 〃 | 〃 | 2018-04-03–2018-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $98.21 |
| 〃 | 〃 | 2018-05-01–2018-05-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.50 |
| 〃 | 〃 | 2018-06-08–2018-06-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.30 |
Equipment, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.47 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.47 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.47 |
Supplies and materials, line by line18 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999087 | 2018-07-02 | 2018-07-01–2018-07-31 | WATER | QUENCH | $46.53 |
| 999778 | 2018-07-17 | 2018-04-20–2018-04-20 | FOOD & BEVERAGE | IndividualName withheld | $264.52 |
| 1000203 | 2018-07-18 | 2018-06-05–2018-06-30 | WATER | PREMIUM WATERS INC | $79.86 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PODOMATIC | $49.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TNC NATION MAGAZINE | $39.00 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $18.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $68.93 |
| 1010486 | 2018-08-17 | 2018-06-29–2018-07-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PODOMATIC | $49.99 |
| 1005778 | 2018-08-21 | 2018-08-01–2018-08-31 | WATER | QUENCH | $46.53 |
| 1005780 | 2018-08-21 | 2018-07-12–2018-07-12 | FOOD & BEVERAGE | OFFICE DEPOT INC | $27.86 |