Representative · MN · Democrat · bioguide M001234
Kelly Morrison
In office since 2025
Spent this quarter$490,236.302025 HON. KELLY MORRISON ($490,236.30) · Median member: $486,747.22
2025 so far$1,694,046.58INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $416,473.81 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. KELLY MORRISON | 2025 | $490,236.30 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $416,473.81 |
| 2 | Contractual services | Itemized | $11,780.00 |
| 3 | Rent, communications and utilities | Itemized | $37,921.45 |
| 4 | Printing and franked mail | Itemized | $17.72 |
| 5 | Travel | Itemized | $19,048.42 |
| 6 | Equipment | Itemized | −$2,257.50 |
| 7 | Supplies and materials | Itemized | $7,252.40 |
| Member total | $490,236.30 |
Staff, by title22 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $35,249.99 |
| DISTRICT DIRECTOR | 1 | $35,050.01 |
| LEGISLATIVE DIRECTOR | 1 | $34,000.01 |
| STAFF ASSISTANT | 2 | $31,249.98 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $24,750.01 |
| DIRECTOR OF OUTREACH | 1 | $23,062.51 |
| SENIOR HEALTH LEGIS ASST | 1 | $22,000.01 |
| DIGITAL DIRECTOR | 1 | $21,499.99 |
| LEGISLATIVE CORR / LEGISLATIVE | 1 | $21,000.01 |
| SCHEDULER | 1 | $20,500.00 |
| CONSTITUENT ADVOCATE | 1 | $19,999.99 |
| LEGISLATIVE CORR/STAFF ASSIST. | 1 | $18,750.01 |
| PRESS ASSISTANT | 1 | $17,500.00 |
| OUTREACH LIAISON | 1 | $17,450.01 |
| other titles | 6 | $21,161.28 |
| Payroll total | 22 | $416,473.81 |
Contractual services, line by line7 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0286515 | 2025-10-02 | 2025-08-25–2025-08-25 | TRAINING | IndividualName withheld | $80.00 |
| 1865840 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1866104 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1865841 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1866105 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1874999 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1875131 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line24 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0277943 | 2025-10-01 | 2025-07-09–2026-07-08 | UTILITIES | CITIBANK -Adobe Inc | $279.71 |
| X0296826 | 2025-10-03 | 2025-08-11–2025-09-10 | UTILITIES | IndividualName withheld | $960.07 |
| X0296281 | 2025-10-06 | 2025-09-23–2025-09-23 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $12,739.32 |
| X0296287 | 2025-10-06 | 2025-09-18–2025-09-18 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $500.00 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $82.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $56.56 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $469.09 |
| 1867089 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PEMBROKE TCM ATRIA LLC | $6,500.00 |
| 1867090 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | PEMBROKE TCM ATRIA LLC | $6,500.00 |
Printing and franked mail, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$16.85 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.55 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.02 |
Travel, line by line63 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0283120 | 2025-10-01 | 2025-07-01–2025-07-01 | TAXI/RIDE SHARE | CITIBANK | $11.05 |
| X0292994 | 2025-10-02 | 2025-08-25–2025-08-25 | MEALS | IndividualName withheld | $21.86 |
| 〃 | 〃 | 2025-08-26–2025-08-26 | MEALS | IndividualName withheld | $21.03 |
| 〃 | 〃 | 2025-08-27–2025-08-27 | MEALS | IndividualName withheld | $16.80 |
| 〃 | 〃 | 2025-08-24–2025-08-27 | CAR RENTAL | IndividualName withheld | $251.58 |
| 〃 | 〃 | 2025-08-27–2025-08-27 | TAXI/RIDE SHARE | IndividualName withheld | $27.70 |
| 〃 | 〃 | 2025-09-24–2025-09-24 | TAXI/RIDE SHARE | IndividualName withheld | $17.80 |
| X0295902 | 2025-10-03 | 2025-08-25–2025-08-25 | MEALS | IndividualName withheld | $22.19 |
| 〃 | 〃 | 2025-08-26–2025-08-26 | MEALS | IndividualName withheld | $18.00 |
| 〃 | 〃 | 2025-08-27–2025-08-27 | MEALS | IndividualName withheld | $27.87 |
Equipment, line by line4 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1862972 | 2025-10-09 | 2025-07-07–2025-12-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | −$3,187.50 |
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
Supplies and materials, line by line13 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0277943 | 2025-10-01 | 2025-07-07–2025-07-07 | WATER | CITIBANK -AMAZON MKTPL NL5N35HT2 | $21.98 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -Amazon.com NL80523K0 | $28.56 |
| 〃 | 〃 | 2025-07-15–2025-07-15 | FOOD & BEVERAGE | IndividualName withheld | $54.40 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -USHR LONGWORTH FOOD COUR | $24.00 |
| 1862972 | 2025-10-09 | 2025-07-07–2025-12-31 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $3,187.50 |
| X0299916 | 2025-11-18 | 2025-05-01–2025-12-31 | SOFTWARE LESS THAN $1000 | BERMAN DATABASE SYSTEMS | $3,400.00 |
| X0299874 | 2025-11-26 | 2025-10-13–2025-10-13 | FOOD & BEVERAGE | IndividualName withheld | $50.10 |
| 〃 | 〃 | 2025-10-14–2025-10-14 | FOOD & BEVERAGE | IndividualName withheld | $56.17 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$51.00 |
| RMS0147113 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $169.62 |