Representative · MN · Democrat · bioguide M001234
Kelly Morrison
In office since 2025
Spent this quarter$441,311.762025 HON. KELLY MORRISON ($24,422.29) · 2026 HON. KELLY MORRISON ($416,889.47) · Median member: $445,551.61
2026 so far$827,616.88INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $349,809.29 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. KELLY MORRISON | 2025 | $24,422.29 |
| 2026 HON. KELLY MORRISON | 2026 | $416,889.47 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $349,809.29 |
| 2 | Contractual services | Itemized | $4,375.00 |
| 3 | Rent, communications and utilities | Itemized | $44,618.73 |
| 4 | Printing and franked mail | Itemized | $577.96 |
| 5 | Travel | Itemized | $28,539.69 |
| 6 | Equipment | Itemized | $1,605.27 |
| 7 | Supplies and materials | Itemized | $11,785.82 |
| Member total | $441,311.76 |
Staff, by title32 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $29,583.33 |
| LEGISLATIVE DIRECTOR | 1 | $28,333.34 |
| STAFF ASSISTANT | 2 | $28,249.98 |
| DISTRICT DIRECTOR | 1 | $23,958.34 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $22,250.01 |
| SENIOR HEALTH LEGIS ASST | 1 | $20,333.34 |
| OUTREACH LIAISON | 1 | $19,250.01 |
| LEGISLATIVE CORR / LEGISLATIVE | 1 | $18,750.01 |
| DIRECTOR OF OPERATIONS | 1 | $18,000.00 |
| LEGISLATIVE CORR/STAFF ASSIST. | 1 | $16,250.01 |
| PRESS ASSISTANT | 1 | $15,666.67 |
| DIGITAL DIRECTOR | 1 | $15,644.44 |
| CONSTITUENT ADVOCATE | 1 | $11,666.66 |
| PAID INTERN - HOUSE PROGRAM | 5 | $7,438.33 |
| other titles | 12 | $31,934.82 |
| Payroll total | 32 | $349,809.29 |
Contractual services, line by line2 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0362455 | 2026-06-26 | 2025-08-29–2025-08-29 | SECURITY SERVICE | RELATIVE INTEL LLC | $1,465.00 |
| X0362461 | 2026-06-30 | 2025-07-28–2025-07-30 | SECURITY SERVICE | RELATIVE INTEL LLC | $2,910.00 |
Rent, communications and utilities, line by line31 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0343720 | 2026-04-20 | 2026-04-07–2026-04-07 | TEMPORARY SPACE RENTAL | IndividualName withheld | $392.00 |
| MED0150397 | 2026-04-23 | 2026-01-07–2026-01-07 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $180.00 |
| X0345828 | 2026-04-23 | 2026-03-11–2026-04-10 | UTILITIES | IndividualName withheld | $809.97 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $82.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $53.76 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $485.59 |
| X0346019 | 2026-04-27 | 2026-04-17–2026-04-17 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $4,000.00 |
| X0347111 | 2026-04-30 | 2026-04-28–2026-04-28 | RECORDING (OUTSIDE) | THE AEJ GROUP LLC | $1,245.00 |
| X0352419 | 2026-05-18 | 2026-05-07–2026-05-07 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $27.12 |
Printing and franked mail, line by line9 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.09 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.53 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.98 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$17.64 |
| X0342018 | 2026-04-07 | 2026-03-23–2026-03-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $76.00 |
| X0359446 | 2026-06-23 | 2026-05-01–2026-05-29 | ADVERTISEMENTS | IndividualName withheld | $199.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | IndividualName withheld | $149.00 |
| X0362371 | 2026-06-24 | 2026-06-18–2026-06-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $114.00 |
| MED0151855 | 2026-06-26 | 2026-06-26–2026-06-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.00 |
Travel, line by line112 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340860 | 2026-04-07 | 2026-03-31–2026-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.83 |
| X0338667 | 2026-04-09 | 2026-03-13–2026-03-14 | LODGING | IndividualName withheld | $230.74 |
| X0340682 | 2026-04-10 | 2026-02-04–2026-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.04 |
| X0341833 | 2026-04-10 | 2026-03-11–2026-03-13 | LODGING | CITIBANK | $640.04 |
| 〃 | 〃 | 2026-03-04–2026-03-04 | TAXI/RIDE SHARE | 〃 | $34.44 |
| 〃 | 〃 | 2026-03-13–2026-03-13 | TAXI/RIDE SHARE | 〃 | $32.26 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | TAXI/RIDE SHARE | 〃 | $37.26 |
| 〃 | 〃 | 2026-03-26–2026-03-26 | TAXI/RIDE SHARE | 〃 | $43.17 |
| X0326815 | 2026-04-13 | 2026-03-23–2026-03-23 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $1,592.40 |
| X0338045 | 2026-04-13 | 2026-04-16–2026-04-16 | TAXI/RIDE SHARE | IndividualName withheld | $22.83 |
Equipment, line by line2 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0353579 | 2026-05-26 | 2026-07-03–2027-01-02 | COMPUTER SOFTW PURCH LESS THAN $10 000 | DELETEME | $2,026.84 |
| 1911906 | 2026-06-04 | 2025-12-15–2025-12-15 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITIBANK | −$421.57 |
Supplies and materials, line by line49 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340860 | 2026-04-07 | 2026-03-31–2026-03-31 | FOOD & BEVERAGE | IndividualName withheld | $170.76 |
| X0340682 | 2026-04-10 | 2026-03-10–2026-03-10 | FOOD & BEVERAGE | IndividualName withheld | $44.98 |
| X0341580 | 2026-04-10 | 2026-03-30–2026-03-30 | FOOD & BEVERAGE | CITIBANK | $50.00 |
| X0343720 | 2026-04-20 | 2026-04-07–2026-04-07 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $915.77 |
| X0345777 | 2026-04-23 | 2026-01-01–2026-12-31 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $73.52 |
| X0343821 | 2026-05-05 | 2026-04-03–2026-04-03 | FOOD & BEVERAGE | IndividualName withheld | $20.61 |
| 〃 | 〃 | 2026-04-08–2026-04-08 | FOOD & BEVERAGE | IndividualName withheld | $44.22 |
| X0353581 | 2026-05-25 | 2026-05-04–2026-12-31 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $4,999.99 |
| X0352687 | 2026-05-26 | 2026-05-04–2026-05-04 | FOOD & BEVERAGE | IndividualName withheld | $29.99 |