Representative · MN · Democrat · bioguide M001234
Kelly Morrison
In office since 2025
Spent this quarter$474,628.612025 HON. KELLY MORRISON ($474,628.61) · Median member: $432,916.48
2025 so far$1,203,810.28INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $383,363.18 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. KELLY MORRISON | 2025 | $474,628.61 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $383,363.18 |
| 2 | Contractual services | Itemized | $21,656.97 |
| 3 | Rent, communications and utilities | Itemized | $24,565.02 |
| 4 | Printing and franked mail | Itemized | $85.48 |
| 5 | Travel | Itemized | $25,837.97 |
| 6 | Equipment | Itemized | $6,734.71 |
| 7 | Supplies and materials | Itemized | $12,385.28 |
| Member total | $474,628.61 |
Staff, by title30 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,450.00 |
| DISTRICT DIRECTOR | 1 | $32,450.01 |
| STAFF ASSISTANT | 2 | $30,649.98 |
| COMMUNICATIONS DIRECTOR | 1 | $29,949.99 |
| LEGISLATIVE DIRECTOR | 1 | $28,700.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $23,450.01 |
| DIRECTOR OF OUTREACH | 1 | $21,762.51 |
| SENIOR HEALTH LEGIS ASST | 1 | $21,200.01 |
| DIGITAL DIRECTOR | 1 | $20,105.55 |
| LEGISLATIVE CORR / LEGISLATIVE | 1 | $19,700.01 |
| SCHEDULER | 1 | $19,200.00 |
| CONSTITUENT ADVOCATE | 1 | $18,699.99 |
| LEGISLATIVE CORR/STAFF ASSIST. | 1 | $17,450.01 |
| OUTREACH LIAISON | 1 | $17,450.01 |
| PRESS ASSISTANT | 1 | $16,200.00 |
| other titles | 14 | $23,945.09 |
| Payroll total | 30 | $383,363.18 |
Contractual services, line by line9 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844568 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1844700 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0275834 | 2025-07-25 | 2025-05-23–2025-05-23 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $5,001.97 |
| X0275837 | 2025-07-29 | 2025-05-06–2025-05-15 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $2,865.00 |
| 1851286 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1851418 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1857707 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1857839 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0289982 | 2025-09-16 | 2025-04-16–2025-04-16 | SECURITY SERVICE | CITY OF MINNETONKA | $2,090.00 |
Rent, communications and utilities, line by line23 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269017 | 2025-07-01 | 2025-05-16–2025-05-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $453.49 |
| X0269171 | 2025-07-01 | 2025-05-11–2025-06-10 | UTILITIES | IndividualName withheld | $944.01 |
| 1845209 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PEMBROKE TCM ATRIA LLC | $6,500.00 |
| X0275825 | 2025-07-25 | 2025-06-11–2025-07-10 | UTILITIES | IndividualName withheld | $909.00 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $82.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $58.22 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $468.97 |
| MED0144355 | 2025-07-28 | 2025-07-15–2025-07-21 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $519.75 |
| X0269912 | 2025-08-01 | 2025-07-19–2025-07-19 | TEMPORARY SPACE RENTAL | IndividualName withheld | $500.00 |
Printing and franked mail, line by line6 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$55.05 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$12.10 |
| 1858868 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.00 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.63 |
| X0276480 | 2025-07-28 | 2025-07-21–2025-07-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $76.00 |
| X0276481 | 2025-07-30 | 2025-07-10–2025-07-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
Travel, line by line95 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0233701 | 2025-07-01 | 2025-06-23–2025-06-24 | LODGING | IndividualName withheld | $1,481.86 |
| X0273633 | 2025-07-16 | 2025-06-28–2025-06-28 | TAXI/RIDE SHARE | IndividualName withheld | $19.77 |
| X0273635 | 2025-07-16 | 2025-06-06–2025-06-06 | TAXI/RIDE SHARE | CITIBANK | $41.55 |
| 〃 | 〃 | 2025-06-12–2025-06-12 | TAXI/RIDE SHARE | 〃 | $36.91 |
| 〃 | 〃 | 2025-06-23–2025-06-23 | TAXI/RIDE SHARE | 〃 | $37.14 |
| X0273637 | 2025-07-16 | 2025-06-24–2025-06-27 | LODGING | CITIBANK | $1,920.12 |
| X0268352 | 2025-07-17 | 2025-06-26–2025-06-26 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,116.98 |
| 〃 | 〃 | 2025-06-27–2025-06-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $629.48 |
| X0269991 | 2025-07-17 | 2025-06-06–2025-06-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $480.48 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $561.30 |
Equipment, line by line6 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0144513 | 2025-07-28 | 2025-07-01–2025-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,097.39 |
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| X0284460 | 2025-08-22 | 2025-07-07–2025-12-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $3,187.50 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| 1856266 | 2025-09-08 | 2025-01-03–2025-01-03 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $1,519.82 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
Supplies and materials, line by line19 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0144091 | 2025-07-16 | 2025-04-28–2025-06-26 | FRAMING (TRANSFER) | IndividualName withheld | $100.00 |
| X0274682 | 2025-07-23 | 2025-06-04–2027-01-03 | PUBLICATIONS/REFERENCE MAT'L | FISCALNOTE INC | $8,708.33 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$104.00 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $189.12 |
| X0269912 | 2025-08-01 | 2025-06-05–2025-06-05 | FOOD & BEVERAGE | CITIBANK -AMAZON GROCE NH6Q46042 | $115.49 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $13.76 |
| 〃 | 〃 | 2025-06-24–2025-06-24 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPL NQ9624QC2 | $62.91 |
| 〃 | 〃 | 2025-06-05–2025-06-05 | FOOD & BEVERAGE | CITIBANK -Amazon Tips NH8DI45I2 | $7.00 |
| 〃 | 〃 | 2025-06-25–2025-06-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com NQ9VR8TR1 | $13.76 |
| 〃 | 〃 | 2025-06-10–2025-06-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $33.99 |