Representative · MN · Democrat · bioguide M001234
Kelly Morrison
In office since 2025
Spent this quarter$317,118.052025 HON. KELLY MORRISON ($317,118.05) · Median member: $451,616.33
2025 so far$317,118.05INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $277,240.44 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. KELLY MORRISON | 2025 | $317,118.05 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $277,240.44 |
| 2 | Contractual services | Itemized | $11,700.00 |
| 3 | Rent, communications and utilities | Itemized | $19,460.55 |
| 4 | Printing and franked mail | Itemized | $2,764.80 |
| 5 | Travel | Itemized | $3,616.73 |
| 6 | Equipment | Itemized | $930.00 |
| 7 | Supplies and materials | Itemized | $1,405.53 |
| Member total | $317,118.05 |
Staff, by title19 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,333.33 |
| DISTRICT DIRECTOR | 1 | $30,555.56 |
| COMMUNICATIONS DIRECTOR | 1 | $28,111.10 |
| LEGISLATIVE DIRECTOR | 1 | $26,888.90 |
| LEGISLATIVE CORR / LEGISLATIVE | 1 | $17,111.10 |
| DIGITAL MANAGER | 1 | $15,888.90 |
| SCHEDULER | 1 | $15,888.90 |
| DIRECTOR OF OUTREACH | 1 | $15,764.59 |
| LEGISLATIVE CORR/STAFF ASSIST. | 1 | $14,911.10 |
| PRESS ASSISTANT | 1 | $14,666.67 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $14,338.89 |
| CONSTITUENT ADVOCATE | 1 | $13,416.66 |
| STAFF ASSISTANT | 2 | $11,013.88 |
| SENIOR HEALTH LEGIS ASST | 1 | $8,888.89 |
| SHARED EMPLOYEE | 1 | $5,963.33 |
| other titles | 3 | $3,498.64 |
| Payroll total | 19 | $277,240.44 |
Contractual services, line by line6 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804465 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1804597 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1812518 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1812650 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1817694 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1817825 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line16 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1813180 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | PEMBROKE TCM ATRIA LLC | $6,933.33 |
| X0234345 | 2025-02-21 | 2025-01-03–2025-01-10 | UTILITIES | IndividualName withheld | $1,574.94 |
| X0234346 | 2025-02-21 | 2025-01-18–2025-01-22 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $216.57 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $79.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,474.86 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $164.95 |
| 1818348 | 2025-03-16 | 2025-03-03–2025-04-02 | DISTRICT OFFICE RENT (PRIVATE) | PEMBROKE TCM ATRIA LLC | $6,500.00 |
| X0241969 | 2025-03-24 | 2025-01-31–2025-02-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $157.86 |
| X0241971 | 2025-03-24 | 2025-01-11–2025-02-10 | UTILITIES | IndividualName withheld | $722.67 |
Printing and franked mail, line by line5 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$11.00 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$118.65 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$49.50 |
| X0234343 | 2025-02-21 | 2025-01-03–2025-01-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $380.00 |
| X0234344 | 2025-02-21 | 2025-01-16–2025-01-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $2,563.95 |
Travel, line by line25 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0229694 | 2025-02-24 | 2025-01-23–2025-01-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $157.30 |
| 〃 | 〃 | 2025-01-24–2025-02-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $314.59 |
| 〃 | 〃 | 2025-02-03–2025-02-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $283.30 |
| 〃 | 〃 | 2025-02-04–2025-02-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $157.30 |
| X0235773 | 2025-03-11 | 2025-01-23–2025-02-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $176.70 |
| X0239840 | 2025-03-13 | 2025-03-03–2025-03-03 | TAXI/RIDE SHARE | IndividualName withheld | $82.48 |
| 〃 | 〃 | 2025-03-04–2025-03-04 | TAXI/RIDE SHARE | IndividualName withheld | $36.50 |
| 〃 | 〃 | 2025-03-05–2025-03-05 | TAXI/RIDE SHARE | IndividualName withheld | $26.22 |
| 〃 | 〃 | 2025-03-06–2025-03-06 | TAXI/RIDE SHARE | IndividualName withheld | $24.19 |
| X0237591 | 2025-03-14 | 2025-02-03–2025-02-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $447.30 |
Equipment, line by line5 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0140138 | 2025-01-29 | 2025-01-01–2025-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $7,776.00 |
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| RMS0140867 | 2025-02-27 | 2025-01-01–2025-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | −$7,776.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
Supplies and materials, line by line9 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$23.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $404.13 |
| FRM0140562 | 2025-02-19 | 2025-01-10–2025-01-24 | FRAMING (TRANSFER) | IndividualName withheld | $4.00 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$256.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $145.13 |
| X0235613 | 2025-03-03 | 2025-02-10–2025-02-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $65.00 |
| X0236401 | 2025-03-04 | 2025-01-13–2025-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $856.00 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$107.00 |
| RMS0141687 | 2025-03-31 | 2025-03-01–2025-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $317.27 |