Representative · ND · Republican · bioguide A000377
Kelly Armstrong
In office since 2019
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Oct – Dec 2022
22 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Jul – Sep 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$429,653.302022 HON. KELLY ARMSTRONG ($429,653.30) · Median member: $494,470.34
2022 so far$1,588,901.00INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $353,529.52 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. KELLY ARMSTRONG | 2022 | $429,653.30 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $353,529.52 |
| 2 | Contractual services | Itemized | $11,411.46 |
| 3 | Rent, communications and utilities | Itemized | $25,760.33 |
| 4 | Printing and franked mail | Itemized | $11,496.44 |
| 5 | Travel | Itemized | $21,242.90 |
| 6 | Equipment | Itemized | $3,688.15 |
| 7 | Supplies and materials | Itemized | $2,524.50 |
| Member total | $429,653.30 |
Staff, by title28 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 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 | $22,916.65 |
| COMMUNICATIONS DIRECTOR | 1 | $22,250.01 |
| WESTERN REGIONAL DIRECTOR | 1 | $21,624.99 |
| SENIOR CASE WORKER | 1 | $17,499.99 |
| DIRECTOR OF SCHEDULING AND OPE | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,916.66 |
| LEGISLATIVE ASSISTANT | 1 | $11,666.66 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $10,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $5,833.33 |
| CASEWORKER | 1 | $5,000.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $5,000.00 |
| other titles | 12 | $41,396.23 |
| Payroll total | 28 | $353,529.52 |
Contractual services, line by line12 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1604690 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1604691 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1609525 | 2022-10-28 | 2022-10-01–2022-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $9.42 |
| 1609635 | 2022-10-28 | 2022-10-01–2022-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $219.40 |
| 1612017 | 2022-11-10 | 2022-11-01–2022-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $219.40 |
| 1613077 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1613078 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1617156 | 2022-11-29 | 2022-11-01–2022-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $9.42 |
| 1619226 | 2022-12-13 | 2022-12-01–2022-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $219.40 |
| 1621137 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025806 | 2022-10-05 | 2022-08-24–2022-09-23 | UTILITIES | IndividualName withheld | $409.78 |
| X0026126 | 2022-10-12 | 2022-09-24–2022-10-23 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $354.73 |
| X0027066 | 2022-10-14 | 2022-09-28–2022-10-27 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $113.00 |
| 1604920 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MCINNES PROPERTIES LLC | $2,685.00 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $932.71 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $641.55 |
| 1608155 | 2022-10-27 | 2022-10-01–2022-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $3,247.87 |
| X0029079 | 2022-10-28 | 2022-10-04–2022-11-03 | UTILITIES | AT&T CORP | $40.78 |
Printing and franked mail, line by line8 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $262.90 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,911.49 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$37.75 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $166.76 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.26 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.43 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$13.65 |
| X0029303 | 2022-10-29 | 2022-10-21–2022-10-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
Travel, line by line62 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0016656 | 2022-10-06 | 2022-09-05–2022-10-04 | WI-FI ON TRAVEL | CITIBANK | $49.95 |
| 〃 | 〃 | 2022-09-19–2022-09-23 | PARKING | 〃 | $40.00 |
| X0024977 | 2022-10-07 | 2022-08-30–2022-09-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $515.20 |
| 〃 | 〃 | 2022-09-12–2022-09-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $335.60 |
| 〃 | 〃 | 2022-09-15–2022-09-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $671.20 |
| 〃 | 〃 | 2022-09-16–2022-09-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $335.60 |
| 〃 | 〃 | 2022-09-19–2022-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $179.60 |
| 〃 | 〃 | 2022-09-23–2022-09-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $335.60 |
| 〃 | 〃 | 2022-09-28–2022-09-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $556.60 |
| 〃 | 〃 | 2022-09-30–2022-09-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $844.60 |
Equipment, line by line5 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $492.25 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $492.25 |
| 1617999 | 2022-12-02 | 2022-11-30–2022-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,390.00 |
| X0034572 | 2022-12-07 | 2022-10-24–2022-10-24 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $821.40 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $492.25 |
Supplies and materials, line by line31 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025595 | 2022-10-11 | 2022-10-01–2022-10-31 | WATER | PREMIUM WATERS INC | $9.68 |
| X0026288 | 2022-10-12 | 2022-09-27–2022-09-27 | FOOD & BEVERAGE | IndividualName withheld | $280.00 |
| X0027302 | 2022-10-18 | 2022-10-05–2022-10-05 | FOOD & BEVERAGE | IndividualName withheld | $136.64 |
| X0027998 | 2022-10-24 | 2022-10-14–2022-10-14 | WATER | PREMIUM WATERS INC | $7.55 |
| X0028689 | 2022-10-25 | 2022-10-19–2022-10-19 | OFFICE SUPPLIES (OUTSIDE) | BUSINESS ESSENTIALS | $58.30 |
| X0028721 | 2022-10-27 | 2022-10-01–2022-12-31 | FOOD & BEVERAGE | QUENCH USA LLC | $150.00 |
| X0028882 | 2022-10-27 | 2022-09-24–2022-10-23 | SOFTWARE LESS THAN $500 | IndividualName withheld | $58.84 |
| 〃 | 〃 | 2022-10-14–2022-11-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $8.56 |
| X0028884 | 2022-10-27 | 2022-10-16–2022-11-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $4.28 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$108.00 |