Representative · ND · Republican · bioguide A000377
Kelly Armstrong
In office since 2019
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Oct – Dec 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 2020Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$359,048.672019 HON. KELLY ARMSTRONG ($359,048.67) · Median member: $368,947.66
2019 so far$1,121,598.71INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $295,550.02 · 14 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. KELLY ARMSTRONG | 2019 | $359,048.67 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $295,550.02 |
| 2 | Contractual services | Itemized | $10,420.68 |
| 3 | Rent, communications and utilities | Itemized | $23,502.72 |
| 4 | Printing and franked mail | Itemized | $4,744.62 |
| 5 | Travel | Itemized | $19,165.50 |
| 6 | Equipment | Itemized | $2,103.54 |
| 7 | Supplies and materials | Itemized | $3,561.59 |
| Member total | $359,048.67 |
Staff, by title19 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,250.00 |
| STATE DIRECTOR | 1 | $33,750.01 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $31,249.99 |
| OFFICE MANAGER | 2 | $26,750.01 |
| WESTERN REGIONAL DIRECTOR | 1 | $25,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $23,000.00 |
| DIRECTOR OF SCHEDULING & OPERA | 1 | $22,500.01 |
| STAFF ASSISTANT | 2 | $21,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,499.99 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $18,000.00 |
| LEGISLATIVE AIDE | 1 | $13,249.99 |
| PART-TIME EMPLOYEE | 1 | $10,250.01 |
| PAID INTERN - HOUSE PROGRAM | 2 | $9,200.00 |
| FINANCIAL ADMINISTRATOR | 3 | $5,100.01 |
| Payroll total | 19 | $295,550.02 |
Contractual services, line by line9 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197177 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1197178 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1202250 | 2019-10-29 | 2019-09-26–2019-09-26 | TRAINING | IndividualName withheld | $25.00 |
| 1204813 | 2019-10-30 | 2019-10-01–2019-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $99.87 |
| 1212121 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1212122 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1209466 | 2019-11-22 | 2019-10-01–2019-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $8.81 |
| 1226826 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1226827 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1192357 | 2019-10-11 | 2019-09-24–2019-10-23 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $345.69 |
| 1194193 | 2019-10-16 | 2019-08-24–2019-09-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $234.52 |
| 1194222 | 2019-10-16 | 2019-09-28–2019-10-27 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $104.36 |
| 1196736 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MCINNES PROPERTIES LLC | $2,582.00 |
| 1203202 | 2019-10-24 | 2019-10-01–2019-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $3,143.63 |
| 1202250 | 2019-10-29 | 2019-10-21–2019-10-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $28.70 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $127.76 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $517.00 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $642.34 |
Printing and franked mail, line by line12 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $403.72 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $203.34 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$36.40 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $497.06 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$30.60 |
| 1189196 | 2019-10-08 | 2019-03-25–2019-03-25 | PRINTING & REPRODUCTION | IndividualName withheld | $70.95 |
| 1191870 | 2019-10-09 | 2019-08-01–2019-08-31 | ADVERTISEMENTS | THE FRANKING GROUP | $1,000.00 |
| PIX0092763 | 2019-10-30 | 2019-10-07–2019-10-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $13.30 |
| 1218214 | 2019-12-04 | 2019-09-30–2019-10-31 | ADVERTISEMENTS | THE FRANKING GROUP | $1,000.00 |
| 1221521 | 2019-12-06 | 2019-10-01–2019-10-31 | ADVERTISEMENTS | LEIDOS DIGITAL SOLUTIONS INC | $1,500.00 |
Travel, line by line75 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188814 | 2019-10-03 | 2019-09-19–2019-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.20 |
| 1188359 | 2019-10-07 | 2019-07-30–2019-07-31 | LODGING | CITIBANK GOV CARD SERVICE | $214.86 |
| 〃 | 〃 | 2019-07-31–2019-08-02 | LODGING | 〃 | $600.60 |
| 〃 | 〃 | 2019-07-21–2019-07-21 | MEALS | 〃 | $60.57 |
| 〃 | 〃 | 2019-07-27–2019-07-27 | TAXI/PARKING/TOLLS | 〃 | $19.43 |
| 1189196 | 2019-10-08 | 2019-05-29–2019-05-30 | LODGING | IndividualName withheld | $108.90 |
| 〃 | 〃 | 2019-03-27–2019-04-22 | MEALS | IndividualName withheld | $58.92 |
| 〃 | 〃 | 2019-05-29–2019-05-30 | MEALS | IndividualName withheld | $65.84 |
| 〃 | 〃 | 2019-04-26–2019-04-26 | CAR RENTAL | IndividualName withheld | $145.80 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $24.27 |
Equipment, line by line6 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $450.25 |
| RPY0092827 | 2019-10-31 | 2019-10-01–2019-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $250.93 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $450.25 |
| RPY0093656 | 2019-11-29 | 2019-11-01–2019-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $250.93 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $450.25 |
| RPY0094333 | 2019-12-31 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $250.93 |
Supplies and materials, line by line51 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188375 | 2019-10-01 | 2019-09-06–2019-09-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $454.79 |
| 1188895 | 2019-10-04 | 2019-06-26–2019-06-26 | FOOD & BEVERAGE | OFFICE DEPOT INC | $16.97 |
| 〃 | 〃 | 2019-06-25–2019-06-25 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $19.99 |
| 〃 | 〃 | 2019-06-26–2019-06-26 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $20.17 |
| 1188942 | 2019-10-04 | 2019-09-05–2019-09-05 | WATER | OFFICE DEPOT INC | $3.99 |
| 〃 | 〃 | 2019-09-04–2019-09-04 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $31.26 |
| 1189196 | 2019-10-08 | 2019-03-29–2019-03-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $223.75 |
| 〃 | 〃 | 2019-04-17–2019-04-17 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $80.00 |
| 1191876 | 2019-10-08 | 2019-08-19–2019-09-18 | SOFTWARE LESS THAN $500 | IndividualName withheld | $10.59 |
| 1191855 | 2019-10-10 | 2019-09-30–2019-09-30 | WATER | PREMIUM WATERS INC | $8.60 |