12rows
$5,088.98paid 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 2024Jul – Sep 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 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$299,110.372019 HON. KELLY ARMSTRONG ($9,244.99) · 2020 HON. KELLY ARMSTRONG ($289,865.38) · Median member: $321,766.04
2020 so far$845,941.72INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $254,241.70 · 14 titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. KELLY ARMSTRONG | 2019 | $9,244.99 |
| 2020 HON. KELLY ARMSTRONG | 2020 | $289,865.38 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $254,241.70 |
| 2 | Contractual services | Itemized | $326.43 |
| 3 | Rent, communications and utilities | Itemized | $16,155.20 |
| 4 | Printing and franked mail | Itemized | $555.35 |
| 5 | Travel | Itemized | $17,442.69 |
| 6 | Equipment | Itemized | $9,359.11 |
| 7 | Supplies and materials | Itemized | $1,029.89 |
| Member total | $299,110.37 |
Staff, by title18 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $29,583.33 |
| STATE DIRECTOR | 1 | $27,499.99 |
| STAFF ASSISTANT | 3 | $22,458.34 |
| WESTERN REGIONAL DIRECTOR | 1 | $20,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,833.34 |
| DIRECTOR OF SCHEDULING & OPERA | 1 | $17,500.01 |
| OFFICE MANAGER | 1 | $14,500.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $14,166.67 |
| COMMUNICATIONS DIRECTOR | 1 | $13,800.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,791.67 |
| OFFICE MANAGER/CASEWORKER | 1 | $12,166.67 |
| FINANCIAL ADMINISTRATOR | 2 | $5,000.01 |
| DISTRICT OFFICE PAID INTERN - | 2 | $2,466.66 |
| Payroll total | 18 | $254,241.70 |
Contractual services, line by line6 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310399 | 2020-07-09 | 2020-07-01–2020-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $99.87 |
| 1317540 | 2020-07-31 | 2020-07-01–2020-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $8.94 |
| 1326439 | 2020-08-22 | 2020-08-01–2020-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $99.87 |
| 1327710 | 2020-08-26 | 2020-08-01–2020-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $8.94 |
| 1332660 | 2020-09-15 | 2020-09-01–2020-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $99.87 |
| 1337658 | 2020-09-29 | 2020-09-01–2020-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $8.94 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309859 | 2020-07-09 | 2020-06-24–2020-07-23 | UTILITIES | IndividualName withheld | $340.17 |
| 1310442 | 2020-07-13 | 2020-07-08–2020-07-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $22.45 |
| 1310681 | 2020-07-14 | 2020-04-05–2020-05-04 | UTILITIES | CITIBANK GOV CARD SERVICE | $49.95 |
| 〃 | 〃 | 2020-05-05–2020-06-04 | UTILITIES | 〃 | $49.95 |
| 〃 | 〃 | 2020-06-05–2020-07-04 | UTILITIES | 〃 | $49.95 |
| 1311180 | 2020-07-15 | 2020-06-28–2020-07-27 | UTILITIES | IndividualName withheld | $104.36 |
| 1316092 | 2020-07-21 | 2020-07-01–2020-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $3,164.77 |
| 1316433 | 2020-07-22 | 2020-07-02–2020-07-02 | UTILITIES | IndividualName withheld | $16.00 |
| 1316358 | 2020-07-23 | 2020-07-04–2020-07-04 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $27.55 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $127.76 |
Printing and franked mail, line by line7 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.93 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$35.25 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $150.51 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.75 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$36.90 |
| 1322207 | 2020-08-18 | 2020-08-03–2020-08-03 | PRINTING & REPRODUCTION | IndividualName withheld | $283.70 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.61 |
Travel, line by line72 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308219 | 2020-07-01 | 2020-03-26–2020-03-28 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $36.00 |
| 〃 | 〃 | 2020-05-17–2020-05-17 | TAXI/PARKING/TOLLS | 〃 | $66.66 |
| 1309830 | 2020-07-09 | 2020-07-02–2020-07-02 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $592.60 |
| 1310588 | 2020-07-14 | 2020-05-29–2020-05-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $198.79 |
| 〃 | 〃 | 2020-06-08–2020-06-08 | COMMERCIAL TRANSPORTATION | 〃 | $220.18 |
| 〃 | 〃 | 2020-06-15–2020-06-15 | COMMERCIAL TRANSPORTATION | 〃 | $646.87 |
| 〃 | 〃 | 2020-06-19–2020-06-19 | COMMERCIAL TRANSPORTATION | 〃 | $426.69 |
| 1310663 | 2020-07-14 | 2020-06-12–2020-06-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $426.69 |
| 〃 | 〃 | 2020-06-22–2020-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $426.69 |
| 〃 | 〃 | 2020-05-25–2020-05-29 | TAXI/PARKING/TOLLS | 〃 | $40.00 |
Equipment, line by line9 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1316798 | 2020-07-23 | 2020-07-17–2020-07-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,859.00 |
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $450.25 |
| RPY0099844 | 2020-07-31 | 2020-07-01–2020-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $250.93 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $450.25 |
| RPY0100344 | 2020-08-31 | 2020-08-01–2020-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $250.93 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $450.25 |
| RPY0101168 | 2020-09-30 | 2020-09-01–2020-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $250.93 |
| 1309021 | 2020-07-08 | 2020-06-12–2020-06-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $3,819.00 |
| 1317692 | 2020-08-03 | 2020-07-02–2020-07-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,577.57 |
Supplies and materials, line by line24 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308895 | 2020-07-07 | 2020-07-01–2020-07-31 | WATER | PREMIUM WATERS INC | $8.60 |
| 1310434 | 2020-07-08 | 2020-07-07–2020-08-04 | WATER | PREMIUM WATERS INC | $7.50 |
| 1310599 | 2020-07-14 | 2020-06-01–2020-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $20.66 |
| 〃 | 〃 | 2020-06-03–2020-07-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $4.24 |
| 1316113 | 2020-07-21 | 2020-07-16–2020-07-16 | FOOD & BEVERAGE | QUENCH USA LLC | $75.00 |
| 1317911 | 2020-07-30 | 2020-06-16–2020-06-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $27.67 |
| 1318466 | 2020-07-30 | 2020-06-29–2020-06-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $134.74 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$68.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $109.90 |
| 1319230 | 2020-08-03 | 2020-08-01–2020-10-31 | WATER | QUENCH USA LLC | $105.00 |