Representative · ND · Republican · bioguide A000377
Kelly Armstrong
In office since 2019
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jan – Mar 2019
22 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019
Spent this quarter$219,511.492019 HON. KELLY ARMSTRONG ($219,511.49) · Median member: $301,016.28
2019 so far$219,511.49OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1313 entries · $170,135.02 · 12 titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. KELLY ARMSTRONG | 2019 | $219,511.49 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $170,135.02 |
| 2 | Contractual services | Itemized | $10,611.84 |
| 3 | Rent, communications and utilities | Itemized | $20,344.60 |
| 4 | Printing and franked mail | Itemized | $346.65 |
| 5 | Travel | Itemized | $6,899.02 |
| 6 | Equipment | Itemized | $2,103.54 |
| 7 | Supplies and materials | Itemized | $9,070.82 |
| Member total | $219,511.49 |
Staff, by title13 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $24,791.67 |
| STATE DIRECTOR | 1 | $23,222.23 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $20,777.77 |
| COMMUNICATIONS DIRECTOR | 1 | $17,600.00 |
| WESTERN REGIONAL DIRECTOR | 1 | $17,600.00 |
| OFFICE MANAGER | 2 | $15,163.90 |
| DIRECTOR OF SCHEDULING & OPERA | 1 | $12,222.23 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $10,388.88 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $10,266.67 |
| STAFF ASSISTANT | 1 | $7,388.90 |
| LEGISLATIVE AIDE | 1 | $7,286.10 |
| SHARED EMPLOYEE | 1 | $3,426.67 |
| Payroll total | 13 | $170,135.02 |
Contractual services, line by line8 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071838 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01071839 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01079222 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01079223 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01085410 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $162.42 | ||
| 01092728 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01092729 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01100378 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $162.42 |
Rent, communications and utilities, line by line18 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069971 | DISTRICT OFFICE RENT (PRIVATE) | MCINNES PROPERTIES LLC | $2,582.00 | ||
| 01073731 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $418.07 | ||
| 01077283 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $34.47 | ||
| 01078784 | DISTRICT OFFICE RENT (PRIVATE) | MCINNES PROPERTIES LLC | $2,582.00 | ||
| HRS0085949 | RECORDING - (TRANSFER) | IndividualName withheld | $254.07 | ||
| 01085402 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $3,223.95 | ||
| 〃 | DISTRICT OFFICE RENT (FEDERAL) | 〃 | $3,143.63 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $123.76 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,436.30 |
Printing and franked mail, line by line7 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.54 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.56 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$23.05 | ||
| 01062687 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $199.75 | ||
| 01072638 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 | ||
| 01075741 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 | ||
| 01085862 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line25 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071240 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $444.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $444.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $249.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $249.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $1,137.00 | ||
| 01083876 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.56 | ||
| 01093749 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.73 | ||
| 01093748 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$249.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | −$693.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $249.00 |
Equipment, line by line6 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $450.25 | ||
| RPY0085194 | EQUIPMENT PURCHASES | IndividualName withheld | $250.93 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $450.25 | ||
| RPY0086064 | EQUIPMENT PURCHASES | IndividualName withheld | $250.93 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $450.25 | ||
| RPY0086978 | EQUIPMENT PURCHASES | IndividualName withheld | $250.93 |
Supplies and materials, line by line19 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $790.24 | ||
| 01072634 | WATER | QUENCH USA LLC | $98.00 | ||
| 〃 | WATER | 〃 | $19.19 | ||
| 〃 | WATER | 〃 | $105.00 | ||
| 01076585 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.00 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $53.06 | ||
| 01083884 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $6,863.52 | ||
| 01090385 | FOOD & BEVERAGE | OFFICE DEPOT INC | $16.97 | ||
| 〃 | FOOD & BEVERAGE | 〃 | $15.79 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $108.98 |