Representative · ND · Republican · bioguide A000377
Kelly Armstrong
In office since 2019
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 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 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$379,608.062021 HON. KELLY ARMSTRONG ($379,608.06) · Median member: $323,381.05
2021 so far$999,966.79INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $271,678.88 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. KELLY ARMSTRONG | 2021 | $379,608.06 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $271,678.88 |
| 2 | Contractual services | Itemized | $11,213.85 |
| 3 | Rent, communications and utilities | Itemized | $25,734.71 |
| 4 | Printing and franked mail | Itemized | $54,447.32 |
| 5 | Travel | Itemized | $13,184.24 |
| 6 | Equipment | Itemized | $1,476.75 |
| 7 | Supplies and materials | Itemized | $1,872.31 |
| Member total | $379,608.06 |
Staff, by title24 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| STATE DIRECTOR | 1 | $24,999.99 |
| OFFICE MANAGER | 2 | $22,374.99 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $20,833.34 |
| COMMUNICATIONS DIRECTOR | 1 | $19,250.01 |
| 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 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,333.34 |
| LEGISLATIVE AIDE | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $10,416.67 |
| PAID INTERN - HOUSE PROGRAM | 3 | $8,100.00 |
| STATE POLICY COUNSEL | 1 | $7,388.89 |
| other titles | 6 | $18,506.66 |
| Payroll total | 24 | $271,678.88 |
Contractual services, line by line12 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442381 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1442382 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1440632 | 2021-07-20 | 2021-07-01–2021-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $154.08 |
| 1447703 | 2021-07-29 | 2021-07-01–2021-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $8.87 |
| 1453853 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1453854 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1452740 | 2021-08-18 | 2021-08-01–2021-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $154.08 |
| 1460546 | 2021-08-31 | 2021-08-01–2021-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $8.87 |
| 1463795 | 2021-09-14 | 2021-09-01–2021-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $154.08 |
| 1465971 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line37 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437959 | 2021-07-06 | 2021-05-24–2021-06-23 | UTILITIES | IndividualName withheld | $349.20 |
| 1438362 | 2021-07-07 | 2021-06-05–2021-07-04 | UTILITIES | CITIBANK GOV CARD SERVICE | $49.95 |
| 1438463 | 2021-07-07 | 2021-06-24–2021-07-23 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $359.20 |
| 1438613 | 2021-07-08 | 2021-06-28–2021-07-27 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $108.01 |
| 1442814 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MCINNES PROPERTIES LLC | $2,685.00 |
| 1445938 | 2021-07-21 | 2021-07-04–2021-08-03 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $40.78 |
| 1443442 | 2021-07-22 | 2021-05-24–2021-06-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $309.76 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $726.49 |
Printing and franked mail, line by line11 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$11.95 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.60 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$11.95 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.78 |
| 1470813 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,763.15 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.60 |
| 1438880 | 2021-07-08 | 2021-06-01–2021-06-30 | ADVERTISEMENTS | AMPLIFY INC | $1,346.85 |
| 1449134 | 2021-08-03 | 2021-07-01–2021-07-31 | ADVERTISEMENTS | AMPLIFY INC | $12,415.88 |
| 1460882 | 2021-09-02 | 2021-08-30–2021-08-30 | PRINTING & REPRODUCTION | AMPLIFY INC | $24,750.36 |
| 1463603 | 2021-09-13 | 2021-09-09–2021-09-09 | PRINTING & REPRODUCTION | ACCURATE WORD | $116.00 |
Travel, line by line41 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437324 | 2021-07-01 | 2021-06-13–2021-06-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $190.20 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $273.20 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $1,022.20 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $929.20 |
| 〃 | 〃 | 2021-06-28–2021-06-28 | COMMERCIAL TRANSPORTATION | 〃 | $348.20 |
| 〃 | 〃 | 2021-06-14–2021-06-18 | TAXI/PARKING/TOLLS | 〃 | $50.00 |
| 1437220 | 2021-07-02 | 2021-06-17–2021-06-18 | LODGING | CITIBANK GOV CARD SERVICE | $96.00 |
| 1438362 | 2021-07-07 | 2021-07-01–2021-07-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $929.20 |
| 1445751 | 2021-07-22 | 2021-07-13–2021-07-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $163.52 |
| 1446516 | 2021-07-23 | 2021-06-02–2021-06-03 | LODGING | IndividualName withheld | $95.04 |
Equipment, line by line3 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $492.25 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $492.25 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $492.25 |
Supplies and materials, line by line31 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438603 | 2021-07-07 | 2021-07-01–2021-07-31 | WATER | PREMIUM WATERS INC | $9.68 |
| 1439053 | 2021-07-09 | 2021-05-01–2021-05-31 | WATER | PREMIUM WATERS INC | $9.68 |
| 1439922 | 2021-07-13 | 2021-07-07–2021-07-07 | FOOD & BEVERAGE | BUSINESS ESSENTIALS | $23.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $46.31 |
| 1441438 | 2021-07-21 | 2021-07-09–2021-07-09 | OFFICE SUPPLIES (OUTSIDE) | BUSINESS ESSENTIALS | $43.39 |
| 1446516 | 2021-07-23 | 2021-06-03–2021-06-08 | FOOD & BEVERAGE | IndividualName withheld | $76.60 |
| 1446982 | 2021-07-26 | 2021-06-17–2021-06-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.74 |
| 1447349 | 2021-07-27 | 2021-06-12–2021-07-11 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $41.72 |
| 〃 | 〃 | 2021-06-28–2021-07-27 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $16.05 |
| 1448617 | 2021-07-30 | 2021-07-29–2021-07-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $111.52 |