2rows
$322.58paid 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 2024Oct – Dec 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 2021Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$393,765.212020 HON. KELLY ARMSTRONG ($393,765.21) · Median member: $373,877.00
2020 so far$1,239,706.93INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $340,450.02 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. KELLY ARMSTRONG | 2020 | $393,765.21 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $340,450.02 |
| 2 | Contractual services | Itemized | $489.06 |
| 3 | Rent, communications and utilities | Itemized | $17,652.81 |
| 4 | Printing and franked mail | Itemized | $501.47 |
| 5 | Travel | Itemized | $23,525.14 |
| 6 | Equipment | Itemized | $6,010.68 |
| 7 | Supplies and materials | Itemized | $5,136.03 |
| Member total | $393,765.21 |
Staff, by title18 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $40,325.01 |
| DIRECTOR OF SCHEDULING & OPERA | 1 | $35,650.01 |
| STATE DIRECTOR | 1 | $34,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $28,658.33 |
| STAFF ASSISTANT | 2 | $27,000.01 |
| WESTERN REGIONAL DIRECTOR | 1 | $26,250.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $21,249.99 |
| OFFICE MANAGER | 1 | $17,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $16,750.01 |
| OFFICE MANAGER/CASEWORKER | 1 | $16,500.01 |
| SCHEDULER | 1 | $9,375.00 |
| COMMUNICATIONS DIRECTOR | 1 | $8,916.66 |
| DISTRICT OFFICE PAID INTERN - | 1 | $5,400.00 |
| FINANCIAL ADMINISTRATOR | 2 | $4,999.99 |
| other titles | 1 | $3,150.00 |
| Payroll total | 18 | $340,450.02 |
Contractual services, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1348841 | 2020-10-30 | 2020-10-01–2020-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $154.08 |
| 1348862 | 2020-10-30 | 2020-10-01–2020-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $8.94 |
| 1352773 | 2020-11-17 | 2020-11-01–2020-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $154.08 |
| 1363225 | 2020-12-15 | 2020-12-01–2020-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $154.08 |
| 1369397 | 2020-12-26 | 2020-11-01–2020-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $8.94 |
| 〃 | 〃 | 2020-12-01–2020-12-31 | SECURITY SERVICE | 〃 | $8.94 |
Rent, communications and utilities, line by line33 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341831 | 2020-10-09 | 2020-08-24–2020-09-23 | UTILITIES | IndividualName withheld | $340.93 |
| 〃 | 〃 | 2020-08-28–2020-09-27 | UTILITIES | IndividualName withheld | $104.36 |
| 〃 | 〃 | 2020-09-24–2020-10-23 | UTILITIES | IndividualName withheld | $346.27 |
| 1346521 | 2020-10-19 | 2020-10-04–2020-10-04 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $27.55 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $127.76 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $817.17 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $663.82 |
| 1347402 | 2020-10-29 | 2020-10-01–2020-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $3,178.48 |
| 1348715 | 2020-10-30 | 2020-10-02–2020-10-23 | UTILITIES | IndividualName withheld | $33.00 |
Printing and franked mail, line by line5 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.95 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.96 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.12 |
| 1359917 | 2020-12-04 | 2020-06-19–2020-06-19 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $28.46 |
| 1361732 | 2020-12-15 | 2020-11-10–2020-11-10 | PRINTING & REPRODUCTION | IndividualName withheld | $352.98 |
Travel, line by line71 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339028 | 2020-10-02 | 2020-08-27–2020-08-28 | LODGING | CITIBANK GOV CARD SERVICE | $96.00 |
| 〃 | 〃 | 2020-08-31–2020-09-01 | LODGING | 〃 | $212.16 |
| 〃 | 〃 | 2020-09-11–2020-09-13 | LODGING | 〃 | $192.00 |
| 〃 | 〃 | 2020-09-13–2020-09-13 | TAXI/PARKING/TOLLS | 〃 | $29.22 |
| 〃 | 〃 | 2020-09-13–2020-09-18 | TAXI/PARKING/TOLLS | 〃 | $50.00 |
| 〃 | 〃 | 2020-09-18–2020-09-18 | TAXI/PARKING/TOLLS | 〃 | $30.57 |
| 〃 | 〃 | 2020-09-21–2020-09-21 | TAXI/PARKING/TOLLS | 〃 | $20.72 |
| 〃 | 〃 | 2020-09-21–2020-09-25 | TAXI/PARKING/TOLLS | 〃 | $50.00 |
| 1339050 | 2020-10-02 | 2020-09-13–2020-09-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $220.18 |
| 〃 | 〃 | 2020-09-18–2020-09-18 | COMMERCIAL TRANSPORTATION | 〃 | $426.69 |
Equipment, line by line11 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $450.25 |
| RPY0101925 | 2020-10-30 | 2020-10-01–2020-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $250.93 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $450.25 |
| RPY0102513 | 2020-11-30 | 2020-11-01–2020-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $250.93 |
| 1359336 | 2020-12-01 | 2020-11-16–2024-11-15 | WARRANTIES | IndividualName withheld | $14.99 |
| 1361732 | 2020-12-15 | 2020-11-16–2020-11-16 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $1,339.05 |
| 1363331 | 2020-12-16 | 2020-11-13–2022-11-12 | WARRANTIES | CITI PCARD-BESTBUYCOM806367625710 | $49.99 |
| 〃 | 〃 | 2020-11-13–2023-11-12 | WARRANTIES | 〃 | $89.99 |
| 1369005 | 2020-12-23 | 2020-12-22–2020-12-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,413.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $450.25 |
Supplies and materials, line by line37 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340342 | 2020-10-08 | 2020-10-01–2020-10-31 | WATER | PREMIUM WATERS INC | $9.68 |
| 1347089 | 2020-10-21 | 2020-09-01–2020-09-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $89.82 |
| 1347113 | 2020-10-28 | 2020-09-16–2020-09-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $99.98 |
| 1348364 | 2020-10-28 | 2020-09-02–2020-10-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2020-09-23–2020-10-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $15.90 |
| 1348452 | 2020-10-28 | 2020-10-19–2020-10-19 | FOOD & BEVERAGE | OFFICE DEPOT INC | $24.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $75.94 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$199.70 |
| 1349210 | 2020-11-02 | 2020-10-27–2020-10-27 | FOOD & BEVERAGE | IndividualName withheld | $72.67 |
| 1349905 | 2020-11-02 | 2020-02-04–2020-02-25 | FOOD & BEVERAGE | IndividualName withheld | $307.00 |