Representative · MN · Democrat · bioguide M001234
Kelly Morrison
In office since 2025
Spent this quarter$573,684.632025 HON. KELLY MORRISON ($162,957.22) · 2026 HON. KELLY MORRISON ($410,727.41) · Median member: $497,960.53
2026 so far$410,727.41INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $371,868.35 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. KELLY MORRISON | 2025 | $162,957.22 |
| 2026 HON. KELLY MORRISON | 2026 | $410,727.41 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $371,868.35 |
| 2 | Contractual services | Itemized | $47,915.84 |
| 3 | Rent, communications and utilities | Itemized | $38,815.98 |
| 4 | Printing and franked mail | Itemized | $64,032.70 |
| 5 | Travel | Itemized | $21,194.45 |
| 6 | Equipment | Itemized | $5,153.57 |
| 7 | Supplies and materials | Itemized | $24,703.74 |
| Member total | $573,684.63 |
Staff, by title45 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $41,250.00 |
| DISTRICT DIRECTOR | 2 | $31,250.01 |
| COMMUNICATIONS DIRECTOR | 2 | $28,749.99 |
| LEGISLATIVE DIRECTOR | 2 | $27,500.01 |
| STAFF ASSISTANT | 5 | $27,122.21 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $22,250.01 |
| DIRECTOR OF OUTREACH | 2 | $20,562.51 |
| SENIOR HEALTH LEGIS ASST | 2 | $20,000.01 |
| LEGISLATIVE CORR / LEGISLATIVE | 2 | $18,500.01 |
| CONSTITUENT ADVOCATE | 2 | $17,499.99 |
| LEGISLATIVE CORR/STAFF ASSIST. | 2 | $16,250.01 |
| OUTREACH LIAISON | 2 | $16,250.01 |
| PRESS ASSISTANT | 2 | $15,000.00 |
| TEMPORARY EMPLOYEE | 1 | $14,160.00 |
| DIGITAL DIRECTOR | 2 | $14,122.22 |
| other titles | 13 | $41,401.36 |
| Payroll total | 45 | $371,868.35 |
Contractual services, line by line5 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0323556 | 2026-02-24 | 2026-02-19–2026-02-19 | TRAINING | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2026-01-19–2026-01-19 | TRAINING | IndividualName withheld | $150.00 |
| 1883443 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $24,480.00 |
| 1883444 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $22,320.00 |
| X0315543 | 2026-02-25 | 2025-09-30–2026-09-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DROPBOX VJRDC7PPHSDZ | $915.84 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0328044 | 2026-02-19 | 2026-01-20–2026-01-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $14.07 |
| X0328045 | 2026-02-20 | 2026-02-02–2026-02-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $44.57 |
| X0328129 | 2026-02-20 | 2026-01-20–2026-01-20 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $15.60 |
| X0328136 | 2026-02-20 | 2026-01-16–2026-01-16 | RECORDING (OUTSIDE) | IndividualName withheld | $684.00 |
| X0328614 | 2026-02-23 | 2026-02-09–2026-02-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $9.06 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $82.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $54.38 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $485.59 |
| MED0149091 | 2026-02-26 | 2026-02-17–2026-02-17 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $21.00 |
Printing and franked mail, line by line104 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$20.45 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$33.40 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.84 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.69 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$15.60 |
| X0328186 | 2026-02-21 | 2026-02-06–2026-02-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $86.50 |
| X0328132 | 2026-02-24 | 2026-01-26–2026-01-27 | ADVERTISEMENTS | CITIBANK -FACEBK NRDS9DHDS2 | $200.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITIBANK -FACEBK X46LZD9DS2 | $200.00 |
| X0329128 | 2026-02-24 | 2026-02-06–2026-02-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $208.50 |
| X0335576 | 2026-03-19 | 2026-03-10–2026-03-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
Travel, line by line89 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0321854 | 2026-01-27 | 2026-01-09–2026-01-09 | MEALS | IndividualName withheld | $61.13 |
| X0325800 | 2026-02-13 | 2026-01-13–2026-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.62 |
| 〃 | 〃 | 2026-01-16–2026-01-16 | PARKING | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2026-01-19–2026-01-19 | PARKING | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2026-01-30–2026-01-30 | PARKING | IndividualName withheld | $9.00 |
| X0327267 | 2026-02-20 | 2026-01-30–2026-01-30 | MEALS | IndividualName withheld | $38.45 |
| 〃 | 〃 | 2026-01-31–2026-01-31 | MEALS | IndividualName withheld | $49.06 |
| 〃 | 〃 | 2026-01-29–2026-01-29 | TAXI/RIDE SHARE | IndividualName withheld | $54.13 |
| 〃 | 〃 | 2026-02-01–2026-02-01 | TAXI/RIDE SHARE | IndividualName withheld | $64.97 |
| X0327543 | 2026-02-20 | 2026-01-15–2026-01-15 | MEALS | IndividualName withheld | $45.68 |
Equipment, line by line3 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0149941 | 2026-03-30 | 2026-03-01–2026-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,012.00 |
| X0319506 | 2026-01-21 | 2026-01-01–2026-12-31 | MAINTENANCE / REPAIRS | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $3,720.00 |
| X0328128 | 2026-02-23 | 2025-12-15–2025-12-15 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITIBANK -WF WAYFAIR4543442905 | $421.57 |
Supplies and materials, line by line72 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0322004 | 2026-01-30 | 2026-01-21–2026-01-21 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $9,500.00 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$124.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $217.25 |
| X0325800 | 2026-02-13 | 2026-01-15–2026-01-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $46.00 |
| X0328129 | 2026-02-20 | 2026-01-21–2026-01-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 6R6W07RX3 | $6.98 |
| 〃 | 〃 | 2026-01-07–2026-01-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL TA02X46E3 | $93.96 |
| 〃 | 〃 | 2026-01-25–2026-01-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -PINMART INC | $15.73 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $59.61 |
| X0328594 | 2026-02-26 | 2026-01-25–2026-01-25 | FOOD & BEVERAGE | IndividualName withheld | $140.11 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$120.00 |