Representative · MN · Democrat · bioguide E000288
Keith Ellison
In office since 2007
Spent this quarter$13,296.902018 HON. KEITH ELLISON ($13,296.90) · Median member: $301,016.28
2019 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1515 entries · $7,274.85 · 14 titles
Adds up?Adds up Pass8 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. KEITH ELLISON | 2018 | $13,296.90 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $7,274.85 |
| 2 | Contractual services | Itemized | $1,411.00 |
| 3 | Rent, communications and utilities | Itemized | $953.99 |
| 4 | Printing and franked mail | Itemized | $19.86 |
| 5 | Travel | Itemized | $3,265.56 |
| 6 | Supplies and materials | Itemized | $371.64 |
| Member total | $13,296.90 |
Staff, by title15 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| COMMUNITY REPRESENTATIVE (OTHER COMPENSATION) | 1 | $2,000.00 |
| CHIEF OF STAFF | 1 | $910.56 |
| DEPUTY CHIEF OF STAFF | 1 | $656.94 |
| LEGISLATIVE DIR & DEPUTY COS | 1 | $574.44 |
| COMMUNITY REPRESENTATIVE | 2 | $495.00 |
| CONSTITUENT SERVICES COORDINAT | 1 | $446.11 |
| COMMUNICATIONS DIRECTOR | 1 | $444.44 |
| OUTREACH DIRECTOR | 1 | $317.78 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $317.78 |
| LEGISLATIVE ASSISTANT | 1 | $311.11 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $293.33 |
| PRESS ASSISTANT | 1 | $262.78 |
| DEPUTY LEGISLATIVE DIRECTOR | 1 | $200.14 |
| SHARED EMPLOYEE | 1 | $44.44 |
| Payroll total | 15 | $7,274.85 |
Contractual services, line by line6 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01058141 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $598.00 | ||
| 01058112 | JANITORIAL AND MAINT SERV | ECO SHRED MN INC | $75.00 | ||
| 01058111 | JANITORIAL AND MAINT SERV | ECO SHRED MN INC | $190.00 | ||
| 01058113 | JANITORIAL AND MAINT SERV | ECO SHRED MN INC | $75.00 | ||
| 01068970 | SECURITY SERVICE | IndividualName withheld | $230.00 | ||
| 01074156 | NON-TECHNOLOGY SERVICE CONTR | SHERMAN ELECTRIC INC | $243.00 |
Rent, communications and utilities, line by line4 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0084938 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $621.29 | ||
| 01074195 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $191.70 |
Printing and franked mail, line by line1 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.86 |
Travel, line by line4 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01058110 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,272.00 | ||
| 01058142 | MEALS | IndividualName withheld | $68.20 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $35.76 | ||
| 01068967 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $889.60 |
Supplies and materials, line by line4 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01058115 | WATER | QUENCH USA LLC | $150.00 | ||
| 01058142 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $132.85 | ||
| 01058143 | WATER | PREMIUM WATERS INC | $79.79 | ||
| 01074153 | WATER | QUENCH USA LLC | $9.00 |