Representative · ND · Republican · bioguide A000377
Kelly Armstrong
In office since 2019
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jan – Mar 2020
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 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$482,383.912019 HON. KELLY ARMSTRONG ($210,207.58) · 2020 HON. KELLY ARMSTRONG ($272,176.33) · Median member: $362,416.13
2020 so far$272,176.33INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5858 entries · $354,000.59 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. KELLY ARMSTRONG | 2019 | $210,207.58 |
| 2020 HON. KELLY ARMSTRONG | 2020 | $272,176.33 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $354,000.59 |
| 2 | Contractual services | Itemized | $41,691.44 |
| 3 | Rent, communications and utilities | Itemized | $46,522.06 |
| 4 | Printing and franked mail | Itemized | $6,372.35 |
| 5 | Travel | Itemized | $10,753.82 |
| 6 | Equipment | Itemized | $7,432.49 |
| 7 | Supplies and materials | Itemized | $15,611.16 |
| Member total | $482,383.91 |
Staff, by title58 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,475.01 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 2 | $29,999.99 |
| STAFF ASSISTANT | 5 | $27,583.34 |
| STATE DIRECTOR | 2 | $27,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $22,000.01 |
| DIRECTOR OF SCHEDULING & OPERA | 2 | $21,250.01 |
| COMMUNICATIONS DIRECTOR | 2 | $20,500.00 |
| WESTERN REGIONAL DIRECTOR | 2 | $20,250.00 |
| OFFICE MANAGER | 3 | $14,250.00 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $14,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $12,000.00 |
| OFFICE MANAGER/CASEWORKER | 2 | $11,250.00 |
| PART-TIME EMPLOYEE | 2 | $9,750.01 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 2 | $8,499.32 |
| OFFICE MANAGER (OTHER COMPENSATION) | 2 | $6,900.00 |
| other titles | 24 | $64,792.90 |
| Payroll total | 58 | $354,000.59 |
Contractual services, line by line12 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1262937 | 2020-02-27 | 2020-01-01–2020-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $99.87 |
| 1262966 | 2020-02-27 | 2020-02-01–2020-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $99.87 |
| 1262945 | 2020-02-28 | 2020-01-01–2020-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $8.81 |
| 1262994 | 2020-02-28 | 2020-02-01–2020-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $8.83 |
| 1271723 | 2020-03-26 | 2020-03-01–2020-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $99.87 |
| 1276310 | 2020-03-27 | 2020-03-01–2020-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $8.83 |
| 1242493 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $22,740.00 |
| 1242494 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $18,408.00 |
| 1271478 | 2020-03-26 | 2019-11-01–2019-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $99.87 |
| 1271523 | 2020-03-26 | 2019-12-01–2019-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $99.87 |
Rent, communications and utilities, line by line31 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1246973 | 2020-01-23 | 2020-01-01–2020-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $3,164.77 |
| 1247627 | 2020-01-29 | 2020-01-04–2020-01-04 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $14.34 |
| 1246253 | 2020-01-30 | 2020-01-09–2020-01-09 | UTILITIES | IndividualName withheld | $103.50 |
| 1253806 | 2020-02-20 | 2020-01-28–2020-02-27 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $104.36 |
| 1253807 | 2020-02-20 | 2020-01-24–2020-02-23 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $340.33 |
| 1261509 | 2020-02-26 | 2020-02-04–2020-02-04 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $14.34 |
| 1261978 | 2020-02-27 | 2020-02-01–2020-02-29 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $3,164.77 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $127.76 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $486.43 |
Printing and franked mail, line by line12 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$35.65 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $209.67 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $228.49 |
| MED0095872 | 2020-02-27 | 2020-02-25–2020-02-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $200.00 |
| 1266632 | 2020-03-06 | 2020-02-27–2020-02-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| MED0096605 | 2020-03-26 | 2020-03-20–2020-03-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $477.98 |
| 1235018 | 2020-01-07 | 2019-11-01–2019-11-30 | ADVERTISEMENTS | LEIDOS DIGITAL SOLUTIONS INC | $1,500.00 |
| 1240495 | 2020-01-16 | 2019-12-01–2019-12-31 | ADVERTISEMENTS | LEIDOS DIGITAL SOLUTIONS INC | $1,500.00 |
| 1240496 | 2020-01-21 | 2019-11-18–2019-12-31 | ADVERTISEMENTS | THE FRANKING GROUP ONLINE | $2,000.00 |
Travel, line by line48 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1246253 | 2020-01-30 | 2020-01-08–2020-01-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $44.54 |
| 1247624 | 2020-01-31 | 2020-01-21–2020-01-22 | LODGING | IndividualName withheld | $105.12 |
| 〃 | 〃 | 2020-01-21–2020-01-21 | MEALS | IndividualName withheld | $18.80 |
| 〃 | 〃 | 2020-01-21–2020-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $143.41 |
| 1250536 | 2020-02-11 | 2020-01-05–2020-01-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $466.20 |
| 〃 | 〃 | 2020-01-08–2020-01-10 | COMMERCIAL TRANSPORTATION | 〃 | $488.40 |
| 〃 | 〃 | 2020-01-08–2020-01-11 | COMMERCIAL TRANSPORTATION | 〃 | $613.40 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $180.00 |
| 〃 | 〃 | 2020-01-26–2020-01-26 | COMMERCIAL TRANSPORTATION | 〃 | $244.20 |
| 〃 | 〃 | 2020-01-08–2020-01-10 | LODGING | 〃 | $210.24 |
Equipment, line by line7 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $450.25 |
| RPY0095204 | 2020-01-31 | 2020-01-01–2020-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $250.93 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $450.25 |
| RPY0095937 | 2020-02-28 | 2020-02-01–2020-02-29 | EQUIPMENT PURCHASES | IndividualName withheld | $250.93 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $450.25 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $250.93 |
| 〃 | 〃 | 〃 | EQUIPMENT PURCHASES | IndividualName withheld | $5,328.95 |
Supplies and materials, line by line47 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1239496 | 2020-01-16 | 2019-12-19–2020-01-18 | SOFTWARE LESS THAN $500 | IndividualName withheld | $10.59 |
| 1246253 | 2020-01-30 | 2020-01-08–2020-01-08 | FOOD & BEVERAGE | IndividualName withheld | $16.00 |
| 1247200 | 2020-01-30 | 2020-01-21–2021-01-20 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $6,863.52 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $49.23 |
| 1250608 | 2020-02-06 | 2020-02-01–2020-04-30 | WATER | QUENCH USA LLC | $105.00 |
| 1253775 | 2020-02-18 | 2020-02-01–2020-02-29 | WATER | PREMIUM WATERS INC | $8.60 |
| 1254951 | 2020-02-18 | 2020-01-19–2020-02-18 | SOFTWARE LESS THAN $500 | IndividualName withheld | $10.59 |
| 〃 | 〃 | 2020-02-03–2021-02-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $237.41 |
| 1255522 | 2020-02-18 | 2020-01-31–2020-01-31 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 1255577 | 2020-02-18 | 2020-01-15–2020-02-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $4.24 |