7rows
$1,692.92paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · ND · Republican · bioguide A000377
Kelly Armstrong
In office since 2019
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$289,808.092019 HON. KELLY ARMSTRONG ($5,908.08) · 2020 HON. KELLY ARMSTRONG ($283,900.01) · Median member: $323,093.34
2020 so far$556,076.34INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $246,219.46 · 15 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. KELLY ARMSTRONG | 2019 | $5,908.08 |
| 2020 HON. KELLY ARMSTRONG | 2020 | $283,900.01 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $246,219.46 |
| 2 | Contractual services | Itemized | $991.21 |
| 3 | Rent, communications and utilities | Itemized | $17,856.73 |
| 4 | Printing and franked mail | Itemized | $171.04 |
| 5 | Travel | Itemized | $10,842.81 |
| 6 | Equipment | Itemized | $11,890.83 |
| 7 | Supplies and materials | Itemized | $1,836.01 |
| Member total | $289,808.09 |
Staff, by title18 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| STAFF ASSISTANT | 3 | $26,750.01 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $24,999.99 |
| STATE DIRECTOR | 1 | $24,999.99 |
| WESTERN REGIONAL DIRECTOR | 1 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,000.01 |
| DIRECTOR OF SCHEDULING & OPERA | 1 | $16,250.01 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $12,000.00 |
| OFFICE MANAGER | 1 | $11,250.00 |
| OFFICE MANAGER/CASEWORKER | 1 | $11,250.00 |
| FINANCIAL ADMINISTRATOR | 2 | $4,999.98 |
| PART-TIME EMPLOYEE | 1 | $3,694.45 |
| DISTRICT OFFICE PAID INTERN - | 1 | $300.00 |
| Payroll total | 18 | $246,219.46 |
Contractual services, line by line7 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1286684 | 2020-04-23 | 2020-04-01–2020-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $99.81 |
| 1287434 | 2020-04-27 | 2020-04-01–2020-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $8.83 |
| 1290829 | 2020-05-13 | 2020-05-01–2020-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $99.87 |
| 1297091 | 2020-05-28 | 2020-05-01–2020-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $8.94 |
| 1299780 | 2020-06-10 | 2020-02-19–2020-02-19 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $664.95 |
| 1300404 | 2020-06-10 | 2020-06-01–2020-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $99.87 |
| 1306671 | 2020-06-25 | 2020-06-01–2020-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $8.94 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279417 | 2020-04-08 | 2020-03-05–2020-04-04 | UTILITIES | CITIBANK GOV CARD SERVICE | $49.95 |
| 1279316 | 2020-04-09 | 2020-03-24–2020-04-23 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $340.33 |
| 1279529 | 2020-04-09 | 2020-02-24–2020-03-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $245.04 |
| 1286615 | 2020-04-23 | 2020-04-01–2020-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $3,164.77 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $127.76 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $517.77 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1,227.44 |
| 1289299 | 2020-05-05 | 2020-04-04–2020-04-04 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $14.34 |
| 1289307 | 2020-05-06 | 2020-04-24–2020-05-23 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $340.17 |
Printing and franked mail, line by line4 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $98.34 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.95 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.85 |
| 1297372 | 2020-05-29 | 2020-05-28–2020-05-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
Travel, line by line58 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277590 | 2020-04-01 | 2020-03-20–2020-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.75 |
| 1277605 | 2020-04-02 | 2020-01-29–2020-01-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $342.20 |
| 〃 | 〃 | 2020-02-14–2020-02-14 | LODGING | 〃 | $85.00 |
| 〃 | 〃 | 2020-02-16–2020-02-17 | LODGING | 〃 | $212.16 |
| 〃 | 〃 | 2020-02-17–2020-02-18 | LODGING | 〃 | $186.16 |
| 〃 | 〃 | 2020-02-14–2020-02-16 | CAR RENTAL | 〃 | $142.68 |
| 〃 | 〃 | 2020-02-02–2020-02-02 | TAXI/PARKING/TOLLS | 〃 | $54.19 |
| 1278412 | 2020-04-07 | 2020-03-26–2020-03-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $244.20 |
| 〃 | 〃 | 2020-02-24–2020-02-24 | TAXI/PARKING/TOLLS | 〃 | $20.44 |
| 〃 | 〃 | 2020-02-24–2020-03-14 | TAXI/PARKING/TOLLS | 〃 | $190.00 |
Equipment, line by line10 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278731 | 2020-04-09 | 2020-03-17–2020-03-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $4,939.23 |
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $450.25 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $250.93 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $450.25 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $250.93 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $450.25 |
| RPY0098814 | 2020-06-30 | 2020-06-01–2020-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $250.93 |
| AMR0097682 | 2020-05-12 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | −$2,271.56 |
| 1296081 | 2020-05-20 | 2020-05-15–2020-05-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $4,203.00 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $2,916.62 |
Supplies and materials, line by line30 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278345 | 2020-04-02 | 2020-03-31–2020-03-31 | WATER | PREMIUM WATERS INC | $8.60 |
| 1278405 | 2020-04-07 | 2020-03-01–2020-03-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $20.66 |
| 〃 | 〃 | 2020-03-11–2020-04-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $4.24 |
| 〃 | 〃 | 2020-02-27–2020-02-27 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $76.51 |
| 1279010 | 2020-04-08 | 2020-03-24–2020-04-23 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| 〃 | 〃 | 2020-03-10–2020-04-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $99.00 |
| 1280974 | 2020-04-13 | 2020-04-07–2021-04-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $119.00 |
| 1288672 | 2020-05-04 | 2020-05-01–2020-07-31 | WATER | QUENCH USA LLC | $105.00 |
| 1288990 | 2020-05-05 | 2020-03-16–2020-04-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $9.99 |
| 〃 | 〃 | 2020-04-16–2020-05-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $9.99 |