House ›Members' accounts ›Keith Ellison

Representative · MN · Democrat · bioguide E000288

Keith Ellison

In office since 2007

Quarter

Oct – Dec 2020 Jul – Sep 2019 Apr – Jun 2019 Oct – Dec 2018

12 earlier →

Jan – Mar 2019 Jul – Sep 2018 Apr – Jun 2018 Jan – Mar 2018 Oct – Dec 2017 Jul – Sep 2017 Apr – Jun 2017 Jan – Mar 2017 Oct – Dec 2016 Jul – Sep 2016 Apr – Jun 2016 Jan – Mar 2016

Year

2020 2019 2018 2017 2016

Spent this quarter$387,794.572017 HON. KEITH ELLISON ($107.84) · 2018 HON. KEITH ELLISON ($387,686.73) · Median member: $350,022.37

2018 so far$1,318,770.59OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll1616 entries · $356,991.62 · 13 titles

Adds up?Adds up Pass14 checks

OfficesOct – Dec 2018

Office	Funding year	Spent
2017 HON. KEITH ELLISON	2017	$107.84
2018 HON. KEITH ELLISON	2018	$387,686.73

The cutsOct – Dec 2018

#	Cut		Amount
1	Payroll	By title	$356,991.62
2	Contractual services	Itemized	$11,023.00
3	Rent, communications and utilities	Itemized	$16,267.31
4	Printing and franked mail	Itemized	$214.93
5	Travel	Itemized	$2,427.09
6	Equipment	Itemized	$583.41
7	Supplies and materials	Itemized	$287.21
	Member total		$387,794.57

Staff, by title16 entries · Oct – Dec 2018

Title	Entries	Paid, Oct – Dec 2018
CHIEF OF STAFF	2	$51,694.03
COMMUNITY REPRESENTATIVE	2	$38,240.00
DEPUTY CHIEF OF STAFF	1	$33,937.50
LEGISLATIVE DIR & DEPUTY COS	1	$33,849.99
CONSTITUENT SERVICES COORDINAT	1	$28,075.01
COMMUNICATIONS DIRECTOR	1	$28,000.01
DEPUTY LEGISLATIVE DIRECTOR	1	$26,012.51
OUTREACH DIRECTOR	1	$25,300.01
PRESS ASSISTANT	1	$24,390.54
LEGISLATIVE ASSISTANT	1	$22,000.01
SENIOR LEGISLATIVE ASSISTANT	1	$18,868.00
DEPUTY COMMUNICATIONS DIRECTOR	1	$16,624.00
SHARED EMPLOYEE	2	$10,000.01
Payroll total	16	$356,991.62

Contractual services, line by line8 rows · Oct – Dec 2018

Document	Posted	Service Dates	Description	Payee	Amount
1024914	2018-10-16	2018-10-01–2018-10-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
1024915	2018-10-16	2018-10-01–2018-10-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$1,615.00
1032139	2018-11-06	2018-09-01–2018-09-30	WEB DEV HST EMAIL & RLTD SERV	LEIDOS DIGITAL SOLUTIONS INC	$299.00
1038022	2018-11-16	2018-11-01–2018-11-30	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
1038023	2018-11-16	2018-11-01–2018-11-30	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$1,615.00
1045760	2018-12-13	2018-10-01–2018-10-31	WEB DEV HST EMAIL & RLTD SERV	LEIDOS DIGITAL SOLUTIONS INC	$299.00
1050478	2018-12-16	2018-12-01–2018-12-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
1050479	2018-12-16	2018-12-01–2018-12-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$1,615.00

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Rent, communications and utilities, line by line24 rows · Oct – Dec 2018

Document	Posted	Service Dates	Description	Payee	Amount
1018957	2018-10-02	2018-09-15–2018-10-24	UTILITIES	COMCAST	$253.77
1018958	2018-10-02	2018-09-15–2018-10-14	UTILITIES	COMCAST	$321.54
1021171	2018-10-15	2018-09-22–2018-10-21	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$560.58
1025923	2018-10-16	2018-10-03–2018-11-02	DISTRICT OFFICE RENT (PRIVATE)	MINNEAPOLIS URBAN LEAGUE	$3,500.00
EMS0082720	2018-10-26	2018-09-01–2018-09-30	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$12.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$136.75
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$617.13
1032135	2018-11-06	2018-10-25–2018-11-24	UTILITIES	COMCAST	$246.77
1032138	2018-11-07	2018-10-15–2018-11-14	TELECOMSRV/EQ/TOLL CHARGE	COMCAST	$321.06
1035704	2018-11-13	2018-10-22–2018-11-21	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$562.22

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Printing and franked mail, line by line5 rows · Oct – Dec 2018

Document	Posted	Service Dates	Description	Payee	Amount
1029409	2018-11-01	2018-09-01–2018-09-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$8.50
1056420	2018-12-27	2018-11-01–2018-11-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$46.13
PIX0083501	2018-11-27	2018-11-01–2018-11-30	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$53.30
1045756	2018-12-10	2018-11-14–2018-11-14	PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$67.00
1045758	2018-12-10	2018-11-05–2018-11-05	PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$40.00

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Travel, line by line3 rows · Oct – Dec 2018

Document	Posted	Service Dates	Description	Payee	Amount
1018433	2018-10-03	2018-07-27–2018-08-30	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$1,716.00
1032134	2018-11-06	2018-09-12–2018-09-26	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$487.89
1045736	2018-12-10	2018-09-29–2018-09-29	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$223.20

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Equipment, line by line3 rows · Oct – Dec 2018

Document	Posted	Service Dates	Description	Payee	Amount
MNT0082857	2018-10-31	2018-10-01–2018-10-31	MAINTENANCE / REPAIRS	IndividualName withheld	$194.47
MNT0083601	2018-11-30	2018-11-01–2018-11-30	MAINTENANCE / REPAIRS	IndividualName withheld	$194.47
MNT0084325	2018-12-31	2018-12-01–2018-12-31	MAINTENANCE / REPAIRS	IndividualName withheld	$194.47

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Supplies and materials, line by line6 rows · Oct – Dec 2018

Document	Posted	Service Dates	Description	Payee	Amount
1019638	2018-10-10	2018-10-01–2018-10-31	WATER	QUENCH USA LLC	$46.53
1023048	2018-10-24	2018-09-13–2018-09-30	WATER	PREMIUM WATERS INC	$78.93
1032133	2018-11-06	2018-11-01–2018-11-30	WATER	QUENCH USA LLC	$46.64
1045755	2018-12-10	2018-10-11–2018-11-30	WATER	PREMIUM WATERS INC	$43.49
1045765	2018-12-10	2018-11-14–2018-11-14	OFFICE SUPPLIES (OUTSIDE)	OFFICE DEPOT INC	$24.98
1045752	2018-12-11	2018-12-01–2018-12-31	WATER	QUENCH USA LLC	$46.64

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