Representative · ND · Republican · bioguide A000377
Kelly Armstrong
In office since 2019
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jan – Mar 2022
22 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Oct – Dec 2021Jul – 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$393,766.012021 HON. KELLY ARMSTRONG ($70,149.78) · 2022 HON. KELLY ARMSTRONG ($323,616.23) · Median member: $383,571.86
2022 so far$323,616.23INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4848 entries · $316,105.88 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. KELLY ARMSTRONG | 2021 | $70,149.78 |
| 2022 HON. KELLY ARMSTRONG | 2022 | $323,616.23 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $316,105.88 |
| 2 | Contractual services | Itemized | $11,471.06 |
| 3 | Rent, communications and utilities | Itemized | $35,695.26 |
| 4 | Printing and franked mail | Itemized | $5,411.96 |
| 5 | Travel | Itemized | $8,215.16 |
| 6 | Equipment | Itemized | $1,476.75 |
| 7 | Supplies and materials | Itemized | $15,389.94 |
| Member total | $393,766.01 |
Staff, by title48 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,500.24 |
| DEPUTY CHIEF OF STAFF | 2 | $39,583.33 |
| STATE DIRECTOR | 2 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 2 | $24,583.33 |
| OFFICE MANAGER | 4 | $22,374.99 |
| COMMUNICATIONS DIRECTOR | 2 | $19,250.01 |
| WESTERN REGIONAL DIRECTOR | 2 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $13,749.99 |
| SENIOR CASE WORKER | 2 | $13,749.99 |
| LEGISLATIVE AIDE | 2 | $11,805.56 |
| DIRECTOR OF SCHEDULING AND OPE | 1 | $11,000.00 |
| STATE POLICY COUNSEL | 2 | $10,694.44 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,500.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 2 | $6,324.00 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $5,000.00 |
| other titles | 18 | $40,240.01 |
| Payroll total | 48 | $316,105.88 |
Contractual services, line by line13 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514591 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1514592 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1512880 | 2022-01-26 | 2022-01-01–2022-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $229.12 |
| 1520603 | 2022-01-27 | 2022-01-01–2022-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $8.87 |
| 1524727 | 2022-02-10 | 2022-02-01–2022-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $229.12 |
| 1526838 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1526839 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1531423 | 2022-02-25 | 2022-02-01–2022-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $8.87 |
| 1535399 | 2022-03-11 | 2022-03-01–2022-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $229.12 |
| 1536979 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1512918 | 2022-01-18 | 2022-01-05–2022-01-05 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $141.46 |
| 1520489 | 2022-01-27 | 2022-01-03–2022-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $3,224.28 |
| 1520514 | 2022-01-28 | 2022-01-04–2022-02-03 | UTILITIES | AT&T CORP | $40.78 |
| 1522483 | 2022-02-08 | 2022-01-24–2022-02-23 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $348.26 |
| X0003001 | 2022-02-10 | 2022-01-28–2022-02-27 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $113.00 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $840.40 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $642.21 |
| 1531385 | 2022-02-25 | 2022-02-01–2022-02-28 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $3,224.28 |
Printing and franked mail, line by line9 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$6.80 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.24 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.84 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$15.40 |
| 1525978 | 2022-02-17 | 2022-01-23–2022-01-31 | ADVERTISEMENTS | AMPLIFY INC | $187.50 |
| 1541104 | 2022-03-23 | 2022-02-01–2022-02-28 | ADVERTISEMENTS | AMPLIFY INC | $2,799.98 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $167.76 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.80 |
| 1511090 | 2022-01-07 | 2021-12-01–2021-12-31 | ADVERTISEMENTS | AMPLIFY INC | $2,162.04 |
Travel, line by line35 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0002460 | 2022-01-27 | 2022-01-11–2022-01-11 | MEALS | IndividualName withheld | $5.80 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $213.34 |
| 1522104 | 2022-02-04 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $179.20 |
| 〃 | 〃 | 2022-01-05–2022-02-04 | WI-FI ON TRAVEL | 〃 | $49.95 |
| X0002984 | 2022-02-11 | 2022-01-24–2022-01-25 | LODGING | IndividualName withheld | $115.31 |
| 〃 | 〃 | 2022-01-24–2022-01-24 | MEALS | IndividualName withheld | $16.13 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $130.19 |
| X0002459 | 2022-03-14 | 2022-03-03–2022-03-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $214.11 |
| X0003728 | 2022-03-23 | 2022-01-30–2022-01-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$179.20 |
| 〃 | 〃 | 2022-02-02–2022-02-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $359.20 |
Equipment, line by line3 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $492.25 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $492.25 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $492.25 |
Supplies and materials, line by line32 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1513256 | 2022-01-18 | 2022-01-10–2022-01-10 | OFFICE SUPPLIES (OUTSIDE) | BUSINESS ESSENTIALS | $852.12 |
| 1513263 | 2022-01-19 | 2022-01-01–2022-01-31 | WATER | PREMIUM WATERS INC | $9.68 |
| 1513448 | 2022-01-19 | 2022-03-01–2023-01-03 | PUBLICATIONS/REFERENCE MAT'L | NATIONAL JOURNAL GROUP LLC | $3,999.00 |
| 1519692 | 2022-01-26 | 2022-01-13–2023-01-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $300.00 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$22.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $28.30 |
| X0002607 | 2022-01-31 | 2022-01-14–2022-01-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $292.53 |
| 1521195 | 2022-02-02 | 2022-01-19–2023-01-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $99.00 |
| 1521431 | 2022-02-03 | 2022-01-21–2023-01-20 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $7,950.00 |
| 1521790 | 2022-02-03 | 2022-02-01–2022-04-30 | WATER | QUENCH USA LLC | $105.00 |