Representative · ND · Republican · bioguide A000377
Kelly Armstrong
In office since 2019
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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 2019Jan – Mar 2019
Spent this quarter$266,116.092019 HON. KELLY ARMSTRONG ($266,116.09) · Median member: $303,726.00
2019 so far$485,627.58INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $203,197.25 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. KELLY ARMSTRONG | 2019 | $266,116.09 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $203,197.25 |
| 2 | Contractual services | Itemized | $10,774.29 |
| 3 | Rent, communications and utilities | Itemized | $29,519.26 |
| 4 | Printing and franked mail | Itemized | $2,267.65 |
| 5 | Travel | Itemized | $14,988.96 |
| 6 | Equipment | Itemized | $2,650.77 |
| 7 | Supplies and materials | Itemized | $2,717.91 |
| Member total | $266,116.09 |
Staff, by title21 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $26,250.00 |
| STATE DIRECTOR | 1 | $23,750.01 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $21,249.99 |
| OFFICE MANAGER | 2 | $20,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $18,000.00 |
| WESTERN REGIONAL DIRECTOR | 1 | $18,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,116.66 |
| DIRECTOR OF SCHEDULING & OPERA | 1 | $12,500.01 |
| STAFF ASSISTANT | 2 | $11,238.90 |
| LEGISLATIVE AIDE | 1 | $10,749.99 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $10,500.00 |
| PART-TIME EMPLOYEE | 1 | $7,875.01 |
| SHARED EMPLOYEE | 1 | $4,277.78 |
| PAID INTERN - HOUSE PROGRAM | 2 | $2,300.00 |
| PAID INTERN | 3 | $916.67 |
| other titles | 1 | $722.22 |
| Payroll total | 21 | $203,197.25 |
Contractual services, line by line9 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1108196 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1108197 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1114768 | 2019-04-30 | 2019-04-01–2019-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $162.41 |
| 1125638 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1125639 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1130624 | 2019-05-31 | 2019-05-01–2019-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $162.46 |
| 1137641 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1137642 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1143607 | 2019-06-25 | 2019-06-01–2019-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $162.42 |
Rent, communications and utilities, line by line31 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102042 | 2019-04-05 | 2019-03-24–2019-04-23 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $335.81 |
| 1103991 | 2019-04-09 | 2019-03-28–2019-04-27 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $258.07 |
| 1105084 | 2019-04-11 | 2019-02-24–2019-03-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $32.70 |
| 1107741 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MCINNES PROPERTIES LLC | $2,582.00 |
| 1113652 | 2019-04-26 | 2019-04-01–2019-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $3,143.63 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $123.76 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $90.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $501.45 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $668.83 |
| 1118487 | 2019-05-10 | 2019-04-24–2019-05-23 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $335.88 |
Printing and franked mail, line by line16 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $189.78 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$12.60 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.17 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$12.60 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.00 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$41.60 |
| 1102037 | 2019-04-04 | 2019-03-12–2019-03-12 | PRINTING & REPRODUCTION | MCINNES PROPERTIES LLC | $124.50 |
| 1102831 | 2019-04-05 | 2019-02-11–2019-02-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $151.75 |
| 1106152 | 2019-04-17 | 2019-04-09–2019-04-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $109.80 |
| 1113378 | 2019-04-25 | 2019-02-26–2019-02-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,034.50 |
Travel, line by line53 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102044 | 2019-04-08 | 2019-02-19–2019-02-20 | LODGING | CITIBANK GOV CARD SERVICE | $103.87 |
| 〃 | 〃 | 2019-02-20–2019-02-21 | LODGING | 〃 | $277.47 |
| 1102045 | 2019-04-09 | 2019-03-08–2019-03-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $525.00 |
| 〃 | 〃 | 2019-03-10–2019-03-10 | COMMERCIAL TRANSPORTATION | 〃 | $320.00 |
| 〃 | 〃 | 2019-03-15–2019-03-15 | COMMERCIAL TRANSPORTATION | 〃 | $444.00 |
| 〃 | 〃 | 2019-03-24–2019-03-24 | COMMERCIAL TRANSPORTATION | 〃 | $444.00 |
| 1104554 | 2019-04-11 | 2019-03-29–2019-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.90 |
| 1106635 | 2019-04-18 | 2019-02-19–2019-02-20 | LODGING | CITIBANK GOV CARD SERVICE | $103.87 |
| 1111432 | 2019-04-20 | 2019-04-16–2019-04-16 | MEALS | IndividualName withheld | $11.99 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $127.60 |
Equipment, line by line7 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $450.25 |
| RPY0087849 | 2019-04-30 | 2019-04-01–2019-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $250.93 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $450.25 |
| RPY0088672 | 2019-05-31 | 2019-05-01–2019-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $250.93 |
| 1131711 | 2019-06-06 | 2019-04-10–2019-04-10 | MAINTENANCE / REPAIRS | IndividualName withheld | $547.23 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $450.25 |
| RPY0089476 | 2019-06-28 | 2019-06-01–2019-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $250.93 |
Supplies and materials, line by line34 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1103990 | 2019-04-10 | 2019-03-29–2019-03-29 | WATER | PREMIUM WATERS INC | $18.00 |
| 1103995 | 2019-04-11 | 2019-02-19–2019-03-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.59 |
| 1106637 | 2019-04-23 | 2019-03-21–2019-03-21 | OFFICE SUPPLIES (OUTSIDE) | A&J MUG SHOP | $116.00 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $98.02 |
| 1115341 | 2019-05-03 | 2019-03-19–2019-03-19 | FOOD & BEVERAGE | OFFICE DEPOT INC | $21.85 |
| 〃 | 〃 | 2019-03-15–2019-03-15 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $204.08 |
| 〃 | 〃 | 2019-03-19–2019-03-19 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $137.88 |
| 1116179 | 2019-05-03 | 2019-05-01–2019-07-31 | WATER | QUENCH USA LLC | $105.00 |
| 1115266 | 2019-05-06 | 2019-03-06–2019-03-06 | WATER | OFFICE DEPOT INC | $3.99 |