1rows
$90.02paid 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 2024Apr – Jun 2022
22 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Jan – Mar 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$423,326.132021 HON. KELLY ARMSTRONG ($8,255.00) · 2022 HON. KELLY ARMSTRONG ($415,071.13) · Median member: $392,307.81
2022 so far$738,687.36INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $324,771.51 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. KELLY ARMSTRONG | 2021 | $8,255.00 |
| 2022 HON. KELLY ARMSTRONG | 2022 | $415,071.13 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $324,771.51 |
| 2 | Contractual services | Itemized | $11,438.79 |
| 3 | Rent, communications and utilities | Itemized | $26,653.68 |
| 4 | Printing and franked mail | Itemized | $44,682.87 |
| 5 | Travel | Itemized | $10,607.96 |
| 6 | Equipment | Itemized | $2,536.74 |
| 7 | Supplies and materials | Itemized | $2,634.58 |
| Member total | $423,326.13 |
Staff, by title30 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,191.66 |
| DEPUTY CHIEF OF STAFF | 1 | $44,583.33 |
| LEGISLATIVE DIRECTOR | 1 | $33,333.34 |
| STATE DIRECTOR | 1 | $28,749.99 |
| OFFICE MANAGER | 2 | $26,499.98 |
| COMMUNICATIONS DIRECTOR | 1 | $22,250.01 |
| WESTERN REGIONAL DIRECTOR | 1 | $21,624.99 |
| LEGISLATIVE ASSISTANT | 1 | $16,999.99 |
| SENIOR CASE WORKER | 1 | $16,499.99 |
| DIRECTOR OF SCHEDULING AND OPE | 1 | $15,000.00 |
| LEGISLATIVE AIDE | 1 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,763.88 |
| DISTRICT OFFICE PAID INTERN - | 2 | $4,500.00 |
| SHARED EMPLOYEE | 1 | $4,267.50 |
| PAID INTERN - HOUSE PROGRAM | 3 | $3,780.00 |
| other titles | 11 | $10,976.86 |
| Payroll total | 30 | $324,771.51 |
Contractual services, line by line12 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546807 | 2022-04-14 | 2022-04-01–2022-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $229.12 |
| 1548367 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1548368 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1554183 | 2022-04-28 | 2022-04-01–2022-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $8.87 |
| 1559007 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1559008 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1563124 | 2022-05-24 | 2022-05-01–2022-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $229.12 |
| 1563516 | 2022-05-24 | 2022-05-01–2022-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $8.87 |
| 1567974 | 2022-06-13 | 2022-06-01–2022-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $229.12 |
| 1569305 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544771 | 2022-04-08 | 2022-03-24–2022-04-23 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $353.85 |
| 1545862 | 2022-04-11 | 2022-03-28–2022-04-27 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $113.00 |
| 1545977 | 2022-04-14 | 2022-02-24–2022-03-23 | UTILITIES | IndividualName withheld | $389.64 |
| 1551334 | 2022-04-22 | 2022-04-04–2022-05-03 | UTILITIES | AT&T CORP | $40.78 |
| 1554233 | 2022-04-28 | 2022-04-01–2022-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $3,224.28 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $924.89 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $642.21 |
| X0006242 | 2022-05-04 | 2022-04-24–2022-05-23 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $353.68 |
Printing and franked mail, line by line10 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.02 |
| 1564869 | 2022-05-31 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,593.31 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$28.75 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.18 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$20.35 |
| 1544098 | 2022-04-06 | 2022-03-25–2022-03-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| 1547092 | 2022-04-18 | 2022-03-09–2022-03-31 | ADVERTISEMENTS | AMPLIFY INC | $2,598.98 |
| 1547484 | 2022-04-19 | 2022-01-04–2022-03-31 | ADVERTISEMENTS | AMPLIFY INC | $1,183.94 |
| 1553095 | 2022-04-28 | 2022-04-14–2022-04-14 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $23,579.00 |
| 1556413 | 2022-05-12 | 2022-04-01–2022-04-14 | ADVERTISEMENTS | AMPLIFY INC | $2,673.54 |
Travel, line by line63 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0002425 | 2022-04-06 | 2022-02-24–2022-02-26 | LODGING | IndividualName withheld | $272.29 |
| 〃 | 〃 | 2022-02-17–2022-02-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $94.18 |
| 〃 | 〃 | 2022-02-24–2022-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.09 |
| 〃 | 〃 | 2022-02-26–2022-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.09 |
| X0004770 | 2022-04-06 | 2022-03-02–2022-03-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.08 |
| 〃 | 〃 | 2022-03-17–2022-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $93.60 |
| 〃 | 〃 | 2022-03-23–2022-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $93.60 |
| X0005506 | 2022-04-27 | 2022-04-21–2022-04-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.72 |
| X0005015 | 2022-05-02 | 2022-03-31–2022-03-31 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $335.60 |
| 〃 | 〃 | 2022-02-24–2022-02-26 | LODGING | 〃 | −$285.08 |
Equipment, line by line4 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $492.25 |
| 1563525 | 2022-05-26 | 2022-05-19–2022-05-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,059.99 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $492.25 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $492.25 |
Supplies and materials, line by line31 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544100 | 2022-04-06 | 2022-03-31–2022-03-31 | OFFICE SUPPLIES (OUTSIDE) | BUSINESS ESSENTIALS | $62.56 |
| X0004770 | 2022-04-06 | 2022-03-24–2022-03-24 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| 1552278 | 2022-04-22 | 2022-04-13–2022-04-13 | FOOD & BEVERAGE | IndividualName withheld | $188.80 |
| 〃 | 〃 | 2022-03-16–2022-03-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $60.04 |
| 〃 | 〃 | 2022-03-23–2022-04-22 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| 〃 | 〃 | 2022-03-24–2022-04-23 | SOFTWARE LESS THAN $500 | IndividualName withheld | $32.09 |
| 〃 | 〃 | 2022-04-06–2023-04-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $267.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $26.90 |
| X0006060 | 2022-05-02 | 2022-04-27–2022-04-27 | HABITATION EXPENSE | BUSINESS ESSENTIALS | $21.99 |
| X0006061 | 2022-05-02 | 2022-05-01–2022-07-31 | WATER | QUENCH USA LLC | $105.00 |