Representative · ND · Republican · bioguide A000377
Kelly Armstrong
In office since 2019
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jan – Mar 2021
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 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$339,046.452020 HON. KELLY ARMSTRONG ($39,267.49) · 2021 HON. KELLY ARMSTRONG ($299,778.96) · Median member: $322,248.92
2021 so far$299,778.96INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $262,829.97 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. KELLY ARMSTRONG | 2020 | $39,267.49 |
| 2021 HON. KELLY ARMSTRONG | 2021 | $299,778.96 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $262,829.97 |
| 2 | Contractual services | Itemized | $12,314.06 |
| 3 | Rent, communications and utilities | Itemized | $28,686.10 |
| 4 | Printing and franked mail | Itemized | $1,821.90 |
| 5 | Travel | Itemized | $7,843.12 |
| 6 | Equipment | Itemized | $14,312.75 |
| 7 | Supplies and materials | Itemized | $11,238.55 |
| Member total | $339,046.45 |
Staff, by title36 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,475.01 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 2 | $36,525.01 |
| STATE DIRECTOR | 3 | $29,222.23 |
| STAFF ASSISTANT | 4 | $21,125.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $20,091.00 |
| WESTERN REGIONAL DIRECTOR | 2 | $20,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $19,250.01 |
| SCHEDULER | 2 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $13,624.99 |
| OFFICE MANAGER | 2 | $12,708.32 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $11,583.33 |
| OFFICE MANAGER/CASEWORKER | 2 | $9,111.12 |
| FINANCIAL ADMINISTRATOR | 4 | $5,000.00 |
| SENIOR CASE WORKER | 1 | $4,277.78 |
| DIRECTOR OF SCHEDULING & OPERA | 2 | $1,449.17 |
| other titles | 2 | $1,637.00 |
| Payroll total | 36 | $262,829.97 |
Contractual services, line by line13 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375336 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1375337 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1379145 | 2021-01-28 | 2021-01-03–2021-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $154.08 |
| 1379786 | 2021-01-29 | 2021-01-03–2021-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $8.94 |
| 1385984 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1385985 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1387128 | 2021-02-19 | 2021-02-01–2021-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $154.08 |
| 1390987 | 2021-02-26 | 2021-02-01–2021-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $8.94 |
| 1394979 | 2021-03-15 | 2021-03-01–2021-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $154.08 |
| 1397244 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line37 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375749 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MCINNES PROPERTIES LLC | $2,685.00 |
| 1379055 | 2021-01-28 | 2021-01-03–2021-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $3,201.15 |
| 1383085 | 2021-02-10 | 2021-01-28–2021-02-27 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $112.65 |
| 1383755 | 2021-02-11 | 2021-01-24–2021-02-23 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $346.87 |
| 1386440 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MCINNES PROPERTIES LLC | $2,685.00 |
| 1389379 | 2021-02-24 | 2021-02-01–2021-02-28 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $3,201.15 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $735.02 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $645.17 |
Printing and franked mail, line by line7 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.75 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.75 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$11.95 |
| 1381071 | 2021-02-01 | 2021-01-08–2021-01-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,266.50 |
| MED0104537 | 2021-02-24 | 2021-02-23–2021-02-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.85 |
| 1382339 | 2021-02-05 | 2020-12-29–2020-12-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $452.00 |
Travel, line by line39 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1383099 | 2021-02-10 | 2020-12-27–2021-01-09 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $130.00 |
| 1385063 | 2021-02-16 | 2021-01-28–2021-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.16 |
| 1389334 | 2021-02-23 | 2021-01-09–2021-01-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $190.20 |
| 〃 | 〃 | 2021-01-11–2021-01-11 | COMMERCIAL TRANSPORTATION | 〃 | $190.20 |
| 〃 | 〃 | 2021-01-14–2021-01-14 | COMMERCIAL TRANSPORTATION | 〃 | $202.70 |
| 〃 | 〃 | 2021-01-21–2021-01-24 | COMMERCIAL TRANSPORTATION | 〃 | $380.40 |
| 〃 | 〃 | 2021-01-24–2021-01-24 | COMMERCIAL TRANSPORTATION | 〃 | $190.20 |
| 〃 | 〃 | 2021-01-28–2021-01-28 | COMMERCIAL TRANSPORTATION | 〃 | $190.20 |
| 1392191 | 2021-03-03 | 2021-02-16–2021-02-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $319.20 |
| 1391572 | 2021-03-04 | 2021-01-21–2021-01-24 | LODGING | IndividualName withheld | $343.20 |
Equipment, line by line10 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $450.25 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $450.25 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-18 | MAINTENANCE / REPAIRS | IndividualName withheld | $42.39 |
| 〃 | 〃 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $377.25 |
| 〃 | 〃 | 2021-03-10–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $81.61 |
| 1389561 | 2021-02-19 | 2021-02-18–2021-02-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,400.00 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $360.00 |
| 1390091 | 2021-02-22 | 2021-02-18–2021-02-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,157.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $180.00 |
| 1395085 | 2021-03-10 | 2021-03-03–2021-03-03 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $8,814.00 |
Supplies and materials, line by line35 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1376490 | 2021-01-20 | 2021-01-01–2021-01-31 | WATER | PREMIUM WATERS INC | $9.68 |
| 1379635 | 2021-01-27 | 2021-01-12–2022-01-11 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $300.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $121.68 |
| 1380449 | 2021-02-02 | 2021-01-15–2021-01-15 | PUBLICATIONS/REFERENCE MAT'L | NORTH DAKOTA NEWSPAPER ASSOCIATION | $25.00 |
| 1381073 | 2021-02-05 | 2021-01-15–2021-01-15 | PUBLICATIONS/REFERENCE MAT'L | NORTH DAKOTA NEWSPAPER ASSOCIATION | $25.00 |
| 1383083 | 2021-02-09 | 2021-01-12–2021-02-11 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.90 |
| 〃 | 〃 | 2021-01-13–2021-02-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $41.72 |
| 〃 | 〃 | 2021-01-13–2022-01-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $100.00 |
| 1383098 | 2021-02-10 | 2021-01-03–2021-02-02 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $15.89 |
| 1389866 | 2021-02-23 | 2021-01-21–2022-01-20 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $7,950.00 |