5rows
$2,181.76paid 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 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 2022Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$428,181.972021 HON. KELLY ARMSTRONG ($428,181.97) · Median member: $402,356.41
2021 so far$1,428,148.76INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $345,325.02 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. KELLY ARMSTRONG | 2021 | $428,181.97 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $345,325.02 |
| 2 | Contractual services | Itemized | $12,816.06 |
| 3 | Rent, communications and utilities | Itemized | $25,094.84 |
| 4 | Printing and franked mail | Itemized | $19,657.18 |
| 5 | Travel | Itemized | $14,214.83 |
| 6 | Equipment | Itemized | $9,748.97 |
| 7 | Supplies and materials | Itemized | $1,325.07 |
| Member total | $428,181.97 |
Staff, by title19 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,824.99 |
| DEPUTY CHIEF OF STAFF | 1 | $47,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $31,250.01 |
| STATE DIRECTOR | 1 | $30,000.00 |
| OFFICE MANAGER | 2 | $26,875.02 |
| WESTERN REGIONAL DIRECTOR | 1 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $21,750.00 |
| SENIOR CASE WORKER | 1 | $21,249.99 |
| STATE POLICY COUNSEL | 1 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| LEGISLATIVE AIDE | 1 | $17,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,999.99 |
| SCHEDULER | 1 | $11,375.01 |
| PAID INTERN | 1 | $4,140.00 |
| SHARED EMPLOYEE | 1 | $3,302.50 |
| other titles | 3 | $5,057.51 |
| Payroll total | 19 | $345,325.02 |
Contractual services, line by line16 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1476927 | 2021-10-15 | 2021-09-27–2021-09-27 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $95.00 |
| 1477813 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1477814 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1479188 | 2021-10-19 | 2021-10-07–2021-10-07 | TRAINING | IndividualName withheld | $50.00 |
| 1482045 | 2021-10-20 | 2021-08-01–2021-08-31 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,200.00 |
| 1482596 | 2021-10-28 | 2021-10-01–2021-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $229.12 |
| 1483668 | 2021-10-28 | 2021-10-01–2021-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $8.87 |
| 1487939 | 2021-11-16 | 2021-11-01–2021-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $229.12 |
| 1490288 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1490289 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line33 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475368 | 2021-10-08 | 2021-09-24–2021-10-23 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $349.01 |
| 1475861 | 2021-10-14 | 2021-09-28–2021-10-27 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $108.01 |
| 1478231 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MCINNES PROPERTIES LLC | $2,685.00 |
| 1477013 | 2021-10-18 | 2021-09-05–2021-10-04 | UTILITIES | CITIBANK GOV CARD SERVICE | $49.95 |
| 1479921 | 2021-10-19 | 2021-10-04–2021-11-03 | FRANKABLE TELECOM/TELETOWNHALL | AT&T CORP | $40.78 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $811.68 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $642.21 |
| 1482573 | 2021-10-28 | 2021-10-01–2021-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $3,201.15 |
Printing and franked mail, line by line10 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$23.05 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.44 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.14 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$58.80 |
| 1475016 | 2021-10-07 | 2021-09-01–2021-09-30 | ADVERTISEMENTS | AMPLIFY INC | $2,483.70 |
| 1476926 | 2021-10-15 | 2021-07-30–2021-08-31 | ADVERTISEMENTS | AMPLIFY INC | $12,440.04 |
| 1489015 | 2021-11-18 | 2021-10-01–2021-10-31 | ADVERTISEMENTS | AMPLIFY INC | $2,363.45 |
| 1495166 | 2021-11-24 | 2021-10-07–2021-10-07 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $47.30 |
| 1501712 | 2021-12-16 | 2021-11-01–2021-11-30 | ADVERTISEMENTS | AMPLIFY INC | $584.98 |
| 1501751 | 2021-12-16 | 2021-11-01–2021-11-30 | ADVERTISEMENTS | AMPLIFY INC | $1,749.98 |
Travel, line by line55 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473597 | 2021-10-05 | 2021-09-09–2021-09-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $91.84 |
| 1474971 | 2021-10-07 | 2021-09-22–2021-09-23 | LODGING | IndividualName withheld | $75.56 |
| 〃 | 〃 | 2021-09-24–2021-09-25 | LODGING | IndividualName withheld | $125.97 |
| 〃 | 〃 | 2021-09-22–2021-10-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $762.72 |
| 1476327 | 2021-10-13 | 2021-03-23–2021-04-01 | PRIVATE AUTO MILEAGE | HON. KELLY ARMSTRONG | $338.24 |
| 〃 | 〃 | 2021-05-26–2021-06-21 | PRIVATE AUTO MILEAGE | 〃 | $687.68 |
| 〃 | 〃 | 2021-07-06–2021-07-13 | PRIVATE AUTO MILEAGE | 〃 | $543.20 |
| 〃 | 〃 | 2021-08-05–2021-08-06 | PRIVATE AUTO MILEAGE | 〃 | $273.28 |
| 〃 | 〃 | 2021-08-26–2021-09-16 | PRIVATE AUTO MILEAGE | 〃 | $339.36 |
| 1475933 | 2021-10-14 | 2021-09-20–2021-09-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $190.20 |
Equipment, line by line8 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473896 | 2021-10-04 | 2021-10-04–2021-10-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,498.00 |
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $492.25 |
| 1486537 | 2021-11-04 | 2021-11-03–2021-11-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,900.00 |
| 1487452 | 2021-11-16 | 2021-11-04–2021-11-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,128.48 |
| 〃 | 〃 | 2021-11-05–2024-11-06 | WARRANTIES | IndividualName withheld | $295.74 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $492.25 |
| 1499653 | 2021-12-08 | 2021-12-07–2021-12-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,450.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $492.25 |
Supplies and materials, line by line27 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473562 | 2021-10-05 | 2021-09-29–2021-09-29 | WATER | PREMIUM WATERS INC | $7.55 |
| 1476442 | 2021-10-13 | 2021-09-23–2021-10-22 | SOFTWARE LESS THAN $500 | IndividualName withheld | $32.09 |
| 1479208 | 2021-10-19 | 2021-09-22–2021-10-20 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $18.19 |
| 1479484 | 2021-10-19 | 2021-10-14–2021-10-14 | OFFICE SUPPLIES (OUTSIDE) | BUSINESS ESSENTIALS | $78.37 |
| 1479928 | 2021-10-20 | 2021-10-14–2021-10-14 | OFFICE SUPPLIES (OUTSIDE) | BUSINESS ESSENTIALS | $203.59 |
| 1484065 | 2021-10-28 | 2021-10-26–2021-10-26 | FOOD & BEVERAGE | IndividualName withheld | $32.04 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$59.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $124.00 |
| 1485881 | 2021-11-03 | 2021-11-01–2021-11-30 | WATER | PREMIUM WATERS INC | $9.68 |
| 1487458 | 2021-11-10 | 2021-10-05–2021-10-12 | FOOD & BEVERAGE | IndividualName withheld | $70.00 |