Representative · ND · Republican · bioguide A000377
Kelly Armstrong
In office since 2019
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2022
22 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Apr – Jun 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$427,985.352020 HON. KELLY ARMSTRONG (−$629.99) · 2021 HON. KELLY ARMSTRONG ($8,055.00) · 2022 HON. KELLY ARMSTRONG ($420,560.34) · Median member: $411,473.46
2022 so far$1,159,247.70INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $318,333.29 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. KELLY ARMSTRONG | 2020 | −$629.99 |
| 2021 HON. KELLY ARMSTRONG | 2021 | $8,055.00 |
| 2022 HON. KELLY ARMSTRONG | 2022 | $420,560.34 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $318,333.29 |
| 2 | Contractual services | Itemized | $14,743.43 |
| 3 | Rent, communications and utilities | Itemized | $25,299.28 |
| 4 | Printing and franked mail | Itemized | $47,295.65 |
| 5 | Travel | Itemized | $20,074.42 |
| 6 | Equipment | Itemized | $1,476.75 |
| 7 | Supplies and materials | Itemized | $762.53 |
| Member total | $427,985.35 |
Staff, by title20 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,925.00 |
| DEPUTY CHIEF OF STAFF | 1 | $46,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $37,500.00 |
| STATE DIRECTOR | 1 | $28,749.99 |
| OFFICE MANAGER | 2 | $27,499.98 |
| COMMUNICATIONS DIRECTOR | 1 | $22,250.01 |
| WESTERN REGIONAL DIRECTOR | 1 | $21,624.99 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| SENIOR CASE WORKER | 1 | $17,499.99 |
| DIRECTOR OF SCHEDULING AND OPE | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,920.00 |
| LEGISLATIVE AIDE | 1 | $4,583.33 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| DISTRICT OFFICE PAID INTERN - | 2 | $3,780.00 |
| other titles | 2 | $2,000.01 |
| Payroll total | 20 | $318,333.29 |
Contractual services, line by line16 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576498 | 2022-07-12 | 2022-07-01–2022-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $229.12 |
| 1578654 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1578655 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1583018 | 2022-07-26 | 2022-07-01–2022-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $8.69 |
| 1589351 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1589352 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1585808 | 2022-08-18 | 2022-08-01–2022-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $229.12 |
| X0014026 | 2022-08-18 | 2022-07-21–2022-07-22 | TRAINING | IndividualName withheld | $75.00 |
| 1591840 | 2022-08-26 | 2022-08-01–2022-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $8.69 |
| 1594722 | 2022-09-09 | 2022-09-01–2022-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $229.12 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0012153 | 2022-07-06 | 2022-05-24–2022-06-23 | UTILITIES | IndividualName withheld | $389.54 |
| X0012051 | 2022-07-08 | 2022-06-24–2022-07-23 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $351.62 |
| X0013025 | 2022-07-14 | 2022-06-01–2022-07-27 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $110.94 |
| X0009444 | 2022-07-22 | 2022-06-05–2022-07-04 | UTILITIES | CITIBANK | $49.95 |
| X0013981 | 2022-07-25 | 2022-07-04–2022-08-03 | UTILITIES | AT&T CORP | $40.78 |
| 1582554 | 2022-07-26 | 2022-07-01–2022-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $3,224.28 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $919.78 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $641.55 |
Printing and franked mail, line by line16 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $149.98 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$33.00 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$101.35 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.94 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$12.65 |
| X0012169 | 2022-07-08 | 2022-06-15–2022-06-30 | ADVERTISEMENTS | AMPLIFY INC | $2,264.67 |
| X0015715 | 2022-08-03 | 2022-07-01–2022-07-31 | ADVERTISEMENTS | AMPLIFY INC | $2,403.39 |
| X0015912 | 2022-08-03 | 2022-04-01–2022-06-30 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS LLC | $3,394.22 |
| X0017008 | 2022-08-11 | 2022-08-04–2022-08-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $258.00 |
| X0017157 | 2022-08-15 | 2022-07-01–2022-07-31 | ADVERTISEMENTS | AMPLIFY INC | $10,018.05 |
Travel, line by line90 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0009443 | 2022-07-06 | 2022-06-17–2022-06-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $128.22 |
| 〃 | 〃 | 2022-06-21–2022-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $115.20 |
| 〃 | 〃 | 2022-06-22–2022-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $216.90 |
| 〃 | 〃 | 2022-06-23–2022-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $146.67 |
| X0012720 | 2022-07-13 | 2022-04-09–2022-04-10 | LODGING | CITIBANK | $327.08 |
| X0011245 | 2022-07-14 | 2022-06-05–2022-06-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $335.60 |
| 〃 | 〃 | 2022-06-10–2022-06-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,394.60 |
| 〃 | 〃 | 2022-06-12–2022-06-13 | LODGING | 〃 | $295.33 |
| 〃 | 〃 | 2022-06-16–2022-06-17 | LODGING | 〃 | $192.00 |
| 〃 | 〃 | 2022-06-12–2022-06-17 | PARKING | 〃 | $50.00 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $492.25 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $492.25 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $492.25 |
Supplies and materials, line by line36 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0012178 | 2022-07-08 | 2022-06-30–2022-06-30 | WATER | PREMIUM WATERS INC | $9.68 |
| X0013792 | 2022-07-22 | 2022-07-14–2022-07-14 | OFFICE SUPPLIES (OUTSIDE) | BUSINESS ESSENTIALS | $6.79 |
| X0006498 | 2022-07-25 | 2022-06-01–2022-06-01 | FOOD & BEVERAGE | IndividualName withheld | $73.84 |
| 〃 | 〃 | 2022-06-07–2022-06-07 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2022-06-28–2022-06-28 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| X0014203 | 2022-07-25 | 2022-07-20–2022-07-20 | WATER | PREMIUM WATERS INC | $7.55 |
| X0014367 | 2022-07-27 | 2022-04-30–2022-04-30 | WATER | PREMIUM WATERS INC | $9.68 |
| X0014373 | 2022-07-27 | 2022-04-01–2022-04-30 | WATER | PREMIUM WATERS INC | $9.68 |
| X0014418 | 2022-07-27 | 2022-06-24–2022-07-23 | SOFTWARE LESS THAN $500 | IndividualName withheld | $32.09 |
| X0014870 | 2022-07-29 | 2022-08-01–2022-10-31 | WATER | QUENCH USA LLC | $105.00 |