Representative · ND · Republican · bioguide A000377
Kelly Armstrong
In office since 2019
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 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 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$276,922.462019 HON. KELLY ARMSTRONG ($276,922.46) · Median member: $304,159.70
2019 so far$762,550.04INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $215,416.68 · 15 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. KELLY ARMSTRONG | 2019 | $276,922.46 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $215,416.68 |
| 2 | Contractual services | Itemized | $10,774.08 |
| 3 | Rent, communications and utilities | Itemized | $23,560.10 |
| 4 | Printing and franked mail | Itemized | $9,406.35 |
| 5 | Travel | Itemized | $11,301.86 |
| 6 | Equipment | Itemized | $4,901.54 |
| 7 | Supplies and materials | Itemized | $1,561.85 |
| Member total | $276,922.46 |
Staff, by title23 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 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 |
| STAFF ASSISTANT | 2 | $17,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,499.99 |
| DIRECTOR OF SCHEDULING & OPERA | 1 | $12,500.01 |
| LEGISLATIVE AIDE | 1 | $10,749.99 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $10,500.00 |
| PART-TIME EMPLOYEE | 1 | $8,750.01 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,066.66 |
| FINANCIAL ADMINISTRATOR | 2 | $5,000.00 |
| PAID INTERN | 3 | $2,100.00 |
| Payroll total | 23 | $215,416.68 |
Contractual services, line by line9 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152460 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1152461 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1159486 | 2019-07-30 | 2019-07-01–2019-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $162.42 |
| 1167782 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1167783 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1173612 | 2019-08-28 | 2019-08-01–2019-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $162.33 |
| 1181552 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1181553 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1188937 | 2019-09-27 | 2019-09-01–2019-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $162.33 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145653 | 2019-07-03 | 2019-06-05–2019-06-05 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $22.00 |
| 1148047 | 2019-07-11 | 2019-06-24–2019-07-23 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $345.07 |
| 1148392 | 2019-07-11 | 2019-06-28–2019-07-27 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $104.36 |
| 1149414 | 2019-07-15 | 2019-05-24–2019-06-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $131.76 |
| 1152004 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MCINNES PROPERTIES LLC | $2,582.00 |
| 1156666 | 2019-07-22 | 2019-07-01–2019-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $3,143.63 |
| 1157731 | 2019-07-26 | 2019-07-04–2019-07-04 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $14.34 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $123.76 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $623.46 |
Printing and franked mail, line by line11 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $184.11 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$11.20 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $134.47 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$65.35 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.28 |
| 1148395 | 2019-07-12 | 2019-04-01–2019-06-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $438.24 |
| PIX0091004 | 2019-08-28 | 2019-08-21–2019-08-21 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| 1178419 | 2019-09-13 | 2019-08-14–2019-08-14 | ADVERTISEMENTS | LEIDOS DIGITAL SOLUTIONS INC | $1,500.00 |
| 1178422 | 2019-09-13 | 2019-08-14–2019-09-02 | ADVERTISEMENTS | LEIDOS DIGITAL SOLUTIONS INC | $5,700.00 |
| 1178424 | 2019-09-16 | 2019-09-01–2019-09-30 | ADVERTISEMENTS | LEIDOS DIGITAL SOLUTIONS INC | $1,500.00 |
Travel, line by line38 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147678 | 2019-07-12 | 2019-06-02–2019-06-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $249.00 |
| 〃 | 〃 | 2019-06-06–2019-06-06 | COMMERCIAL TRANSPORTATION | 〃 | $249.00 |
| 〃 | 〃 | 2019-06-09–2019-06-09 | COMMERCIAL TRANSPORTATION | 〃 | $444.00 |
| 1151521 | 2019-07-19 | 2019-07-11–2019-07-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $212.86 |
| 1158582 | 2019-07-29 | 2019-07-22–2019-07-23 | LODGING | IndividualName withheld | $99.45 |
| 〃 | 〃 | 2019-07-17–2019-07-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $319.00 |
| 1160846 | 2019-08-02 | 2019-06-28–2019-06-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $470.00 |
| 〃 | 〃 | 2019-07-08–2019-07-08 | COMMERCIAL TRANSPORTATION | 〃 | $479.00 |
| 〃 | 〃 | 2019-07-18–2019-07-19 | COMMERCIAL TRANSPORTATION | 〃 | $435.30 |
| 〃 | 〃 | 2019-07-19–2019-07-19 | COMMERCIAL TRANSPORTATION | 〃 | $443.00 |
Equipment, line by line7 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1148963 | 2019-07-18 | 2019-05-30–2019-05-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-APPLE STORE R516 | $2,798.00 |
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $450.25 |
| RPY0090282 | 2019-07-31 | 2019-07-01–2019-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $250.93 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $450.25 |
| RPY0091113 | 2019-08-30 | 2019-08-01–2019-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $250.93 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $450.25 |
| RPY0091981 | 2019-09-30 | 2019-09-01–2019-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $250.93 |
Supplies and materials, line by line32 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147596 | 2019-07-05 | 2019-05-02–2019-05-02 | FOOD & BEVERAGE | OFFICE DEPOT INC | $26.19 |
| 1147682 | 2019-07-11 | 2019-07-01–2019-07-31 | WATER | PREMIUM WATERS INC | $8.60 |
| 1148035 | 2019-07-12 | 2019-06-19–2019-07-18 | SOFTWARE LESS THAN $500 | IndividualName withheld | $10.59 |
| 1148963 | 2019-07-18 | 2019-05-30–2019-05-30 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US M60IL3NL1 AM | $404.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US M63GK3L31 AM | $239.98 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$38.00 |
| RMS0090326 | 2019-07-31 | 2019-07-01–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $238.26 |
| 1161423 | 2019-08-05 | 2019-08-01–2019-10-31 | WATER | QUENCH USA LLC | $105.00 |
| 1161567 | 2019-08-06 | 2019-08-01–2019-08-31 | WATER | PREMIUM WATERS INC | $8.60 |
| 1149132 | 2019-08-08 | 2019-06-04–2019-06-04 | FOOD & BEVERAGE | OFFICE DEPOT INC | $33.75 |