Representative · ND · Republican · bioguide A000377
Kelly Armstrong
In office since 2019
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$320,654.772020 HON. KELLY ARMSTRONG ($75.00) · 2021 HON. KELLY ARMSTRONG ($320,579.77) · Median member: $317,580.04
2021 so far$620,358.73INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $256,898.34 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. KELLY ARMSTRONG | 2020 | $75.00 |
| 2021 HON. KELLY ARMSTRONG | 2021 | $320,579.77 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $256,898.34 |
| 2 | Contractual services | Itemized | $11,214.06 |
| 3 | Rent, communications and utilities | Itemized | $32,443.47 |
| 4 | Printing and franked mail | Itemized | $3,434.76 |
| 5 | Travel | Itemized | $8,585.38 |
| 6 | Equipment | Itemized | $5,160.11 |
| 7 | Supplies and materials | Itemized | $2,918.65 |
| Member total | $320,654.77 |
Staff, by title20 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $31,250.01 |
| STATE DIRECTOR | 1 | $24,999.99 |
| OFFICE MANAGER | 2 | $22,608.32 |
| COMMUNICATIONS DIRECTOR | 1 | $19,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| WESTERN REGIONAL DIRECTOR | 1 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| SCHEDULER | 1 | $13,749.99 |
| SENIOR CASE WORKER | 1 | $13,749.99 |
| LEGISLATIVE AIDE | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,500.01 |
| FINANCIAL ADMINISTRATOR | 2 | $4,969.45 |
| DISTRICT OFFICE PAID INTERN - | 2 | $4,440.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,600.00 |
| other titles | 1 | $1,555.56 |
| Payroll total | 20 | $256,898.34 |
Contractual services, line by line12 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405773 | 2021-04-12 | 2021-04-01–2021-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $154.08 |
| 1408439 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1408440 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1413495 | 2021-04-29 | 2021-04-01–2021-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $8.94 |
| 1418958 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1418959 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1420609 | 2021-05-18 | 2021-05-01–2021-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $154.08 |
| 1425144 | 2021-05-28 | 2021-05-01–2021-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $8.94 |
| 1427623 | 2021-06-09 | 2021-06-01–2021-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $154.08 |
| 1430849 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403509 | 2021-04-02 | 2021-03-05–2021-04-04 | UTILITIES | CITIBANK GOV CARD SERVICE | $49.95 |
| 1404667 | 2021-04-05 | 2021-02-05–2021-02-25 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $110.72 |
| 1405285 | 2021-04-08 | 2021-03-24–2021-04-23 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $349.01 |
| 1405428 | 2021-04-08 | 2021-03-28–2021-04-27 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $108.01 |
| 1407803 | 2021-04-15 | 2021-04-13–2021-04-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $20.70 |
| 1408891 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MCINNES PROPERTIES LLC | $2,685.00 |
| 1411990 | 2021-04-20 | 2021-04-04–2021-04-04 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $40.78 |
| 1412215 | 2021-04-26 | 2021-04-01–2021-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $3,201.15 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
Printing and franked mail, line by line9 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $401.28 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.15 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.23 |
| 1405271 | 2021-04-08 | 2021-04-02–2021-04-02 | PRINTING & REPRODUCTION | ACCURATE WORD | $104.00 |
| 1406250 | 2021-04-13 | 2021-03-19–2021-03-19 | PRINTING & REPRODUCTION | ACCURATE WORD | $624.00 |
| 1407803 | 2021-04-15 | 2021-03-08–2021-03-08 | PRINTING & REPRODUCTION | IndividualName withheld | $35.35 |
| 〃 | 〃 | 2021-04-07–2021-04-07 | PRINTING & REPRODUCTION | IndividualName withheld | $23.65 |
| 1426367 | 2021-06-02 | 2021-05-11–2021-05-31 | ADVERTISEMENTS | AMPLIFY INC | $1,208.10 |
| 1436425 | 2021-06-29 | 2021-06-25–2021-06-25 | PRINTING & REPRODUCTION | ACCURATE WORD | $952.00 |
Travel, line by line37 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403509 | 2021-04-02 | 2021-03-05–2021-03-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $190.20 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $190.20 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $1,268.20 |
| 1404667 | 2021-04-05 | 2021-03-08–2021-03-10 | LODGING | IndividualName withheld | $190.08 |
| 〃 | 〃 | 2021-03-09–2021-03-09 | MEALS | IndividualName withheld | $34.00 |
| 〃 | 〃 | 2021-03-08–2021-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $309.68 |
| 1411585 | 2021-04-21 | 2021-04-13–2021-04-16 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $543.55 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $318.24 |
| 〃 | 〃 | 2021-04-14–2021-04-16 | MEALS | IndividualName withheld | $80.76 |
| 〃 | 〃 | 2021-04-13–2021-04-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $85.71 |
Equipment, line by line4 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $492.25 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $492.25 |
| 1435606 | 2021-06-30 | 2021-06-04–2021-06-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $3,683.36 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $492.25 |
Supplies and materials, line by line34 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405427 | 2021-04-08 | 2021-04-01–2021-04-30 | WATER | PREMIUM WATERS INC | $9.68 |
| 1407415 | 2021-04-15 | 2021-04-03–2021-05-02 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| 1407419 | 2021-04-15 | 2021-04-08–2022-04-07 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $119.00 |
| 1407849 | 2021-04-16 | 2021-03-06–2021-04-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $16.05 |
| 〃 | 〃 | 2021-03-11–2021-04-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $41.72 |
| 〃 | 〃 | 2021-04-03–2021-04-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $16.05 |
| 1411981 | 2021-04-21 | 2021-04-07–2021-04-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $55.62 |
| 1412949 | 2021-04-26 | 2021-02-01–2021-02-28 | WATER | PREMIUM WATERS INC | $9.68 |
| 1413225 | 2021-04-26 | 2021-04-21–2021-04-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $104.94 |
| 1413552 | 2021-04-26 | 2021-04-23–2021-04-23 | WATER | PREMIUM WATERS INC | $7.55 |