Representative · MN · Democrat · bioguide M001234
Kelly Morrison
In office since 2025
Spent this quarter$412,063.622025 HON. KELLY MORRISON ($412,063.62) · Median member: $428,214.67
2025 so far$729,181.67INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $350,281.96 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. KELLY MORRISON | 2025 | $412,063.62 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $350,281.96 |
| 2 | Contractual services | Itemized | $13,746.88 |
| 3 | Rent, communications and utilities | Itemized | $26,167.66 |
| 4 | Printing and franked mail | Itemized | $1,226.52 |
| 5 | Travel | Itemized | $12,943.11 |
| 6 | Equipment | Itemized | $930.00 |
| 7 | Supplies and materials | Itemized | $6,767.49 |
| Member total | $412,063.62 |
Staff, by title25 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,250.00 |
| DISTRICT DIRECTOR | 1 | $31,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $28,749.99 |
| STAFF ASSISTANT | 2 | $28,249.98 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $22,250.01 |
| DIRECTOR OF OUTREACH | 1 | $20,562.51 |
| SENIOR HEALTH LEGIS ASST | 1 | $20,000.01 |
| LEGISLATIVE CORR / LEGISLATIVE | 1 | $18,500.00 |
| CONSTITUENT ADVOCATE | 1 | $17,499.99 |
| DIGITAL MANAGER | 1 | $16,833.34 |
| SCHEDULER | 1 | $16,833.34 |
| LEGISLATIVE CORR/STAFF ASSIST. | 1 | $16,250.00 |
| PRESS ASSISTANT | 1 | $15,000.00 |
| OUTREACH LIAISON | 1 | $13,902.78 |
| other titles | 9 | $15,649.99 |
| Payroll total | 25 | $350,281.96 |
Contractual services, line by line8 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824601 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1824733 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1831511 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1831643 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0262552 | 2025-06-02 | 2025-04-16–2025-04-16 | EQUIPMENT INSTALLATION | IndividualName withheld | $27.54 |
| X0262550 | 2025-06-10 | 2025-03-20–2025-03-20 | SECURITY SERVICE | IndividualName withheld | $2,019.34 |
| 1837988 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1838120 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line26 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1825254 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PEMBROKE TCM ATRIA LLC | $6,500.00 |
| X0249612 | 2025-04-20 | 2025-02-25–2025-02-25 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $9.89 |
| MED0142228 | 2025-04-25 | 2025-03-26–2025-04-23 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $110.00 |
| X0250394 | 2025-04-25 | 2025-03-11–2025-04-10 | UTILITIES | IndividualName withheld | $608.80 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $82.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $361.75 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $274.95 |
| 1832158 | 2025-05-16 | 2025-05-03–2025-06-02 | DISTRICT OFFICE RENT (PRIVATE) | PEMBROKE TCM ATRIA LLC | $6,500.00 |
| MED0142993 | 2025-05-28 | 2025-04-28–2025-05-08 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $108.00 |
Printing and franked mail, line by line13 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.50 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$32.20 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $123.18 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$32.20 |
| X0249619 | 2025-04-21 | 2025-04-08–2025-04-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0249620 | 2025-04-21 | 2025-04-09–2025-04-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $58.00 |
| X0249621 | 2025-04-24 | 2025-03-21–2025-03-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $263.00 |
| X0245464 | 2025-04-28 | 2025-03-18–2025-03-18 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $195.35 |
| 〃 | 〃 | 2025-03-20–2025-03-20 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $87.42 |
| X0254055 | 2025-05-06 | 2025-04-21–2025-04-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
Travel, line by line52 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0243661 | 2025-04-11 | 2025-03-04–2025-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $117.05 |
| X0249587 | 2025-04-16 | 2025-04-06–2025-04-08 | LODGING | IndividualName withheld | $640.04 |
| X0249596 | 2025-04-21 | 2025-04-05–2025-04-05 | TAXI/RIDE SHARE | IndividualName withheld | $36.91 |
| 〃 | 〃 | 2025-04-08–2025-04-08 | TAXI/RIDE SHARE | IndividualName withheld | $42.93 |
| X0245410 | 2025-04-23 | 2025-03-03–2025-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $183.30 |
| 〃 | 〃 | 2025-03-12–2025-03-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $561.30 |
| 〃 | 〃 | 2025-03-15–2025-03-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $283.30 |
| 〃 | 〃 | 2025-03-23–2025-03-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $314.60 |
| 〃 | 〃 | 2025-04-05–2025-04-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $157.30 |
| 〃 | 〃 | 2025-04-08–2025-04-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $157.30 |
Equipment, line by line3 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
Supplies and materials, line by line28 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245464 | 2025-04-28 | 2025-03-18–2025-03-18 | WATER | CITIBANK -AMAZON MKTPL 1C65I68E3 | $35.67 |
| 〃 | 〃 | 2025-03-20–2025-03-20 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $177.27 |
| 〃 | 〃 | 2025-03-19–2025-03-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.06 |
| 〃 | 〃 | 2025-03-04–2025-04-03 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PIONEER PRESS CIRC | $1.00 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -SP OWL LABS | $36.91 |
| 〃 | 〃 | 2025-03-04–2025-04-03 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE STAR TRIBUNE CIRCULAT | $1.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $220.92 |
| X0237573 | 2025-04-30 | 2025-02-25–2025-02-25 | WATER | CITIBANK -WWW COSTCO COM | $25.42 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $104.37 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $223.82 |