3rows
$4,377.95paid 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 2024Jan – Mar 2023
22 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$573,152.732022 HON. KELLY ARMSTRONG ($142,857.24) · 2023 HON. KELLY ARMSTRONG ($430,295.49) · Median member: $417,256.24
2023 so far$430,295.49OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4646 entries · $428,354.06 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. KELLY ARMSTRONG | 2022 | $142,857.24 |
| 2023 HON. KELLY ARMSTRONG | 2023 | $430,295.49 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $428,354.06 |
| 2 | Contractual services | Itemized | $13,278.88 |
| 3 | Rent, communications and utilities | Itemized | $29,767.14 |
| 4 | Printing and franked mail | Itemized | $7,943.70 |
| 5 | Travel | Itemized | $18,983.30 |
| 6 | Equipment | Itemized | $38,387.13 |
| 7 | Supplies and materials | Itemized | $36,438.52 |
| Member total | $573,152.73 |
Staff, by title46 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $53,025.00 |
| DEPUTY CHIEF OF STAFF | 2 | $46,250.01 |
| LEGISLATIVE DIRECTOR | 2 | $37,500.00 |
| STATE DIRECTOR | 2 | $28,749.99 |
| DEPUTY CHIEF OF STAFF/OPERATIO | 3 | $28,111.10 |
| COMMUNICATIONS DIRECTOR | 2 | $22,250.01 |
| WESTERN REGIONAL DIRECTOR | 2 | $21,624.99 |
| STATE COMMUNICATIONS DIRECTOR | 1 | $18,333.33 |
| SENIOR CASE WORKER | 2 | $17,499.99 |
| CASEWORKER | 2 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,277.78 |
| OFFICE MANAGER | 2 | $13,749.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $13,166.67 |
| FIELD DIRECTOR | 1 | $11,666.66 |
| LEGISLATIVE ASSISTANT | 1 | $9,333.33 |
| other titles | 19 | $77,815.21 |
| Payroll total | 46 | $428,354.06 |
Contractual services, line by line17 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0042724 | 2023-01-13 | 2023-01-03–2023-01-03 | JANITORIAL AND MAINT SERV | IndividualName withheld | $9.63 |
| 1628993 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1628994 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1629690 | 2023-01-17 | 2023-01-01–2023-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $219.40 |
| 1632386 | 2023-01-27 | 2023-01-01–2023-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $9.42 |
| 1637819 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1637820 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1639213 | 2023-02-24 | 2023-02-01–2023-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $219.40 |
| 1639573 | 2023-02-24 | 2023-02-01–2023-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $9.42 |
| GLA0122760 | 2023-02-27 | 2023-02-27–2023-02-27 | EQUIPMENT INSTALLATION | IndividualName withheld | $1,200.00 |
Rent, communications and utilities, line by line31 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628394 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MCINNES PROPERTIES LLC | $2,836.00 |
| 1632924 | 2023-01-30 | 2023-01-03–2023-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $3,421.87 |
| X0046134 | 2023-01-30 | 2023-01-04–2023-02-03 | UTILITIES | AT&T CORP | $40.78 |
| X0048958 | 2023-02-07 | 2023-01-24–2023-02-23 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $354.68 |
| X0049076 | 2023-02-07 | 2023-01-28–2023-02-27 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $123.00 |
| 1637234 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MCINNES PROPERTIES LLC | $2,836.00 |
| 1639291 | 2023-02-24 | 2023-02-01–2023-02-28 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $3,421.87 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,406.98 |
Printing and franked mail, line by line11 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$16.30 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$13.40 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.87 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.68 |
| X0046132 | 2023-01-30 | 2023-01-24–2023-01-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $833.50 |
| X0052304 | 2023-03-01 | 2023-02-20–2023-02-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
| 1640451 | 2023-03-06 | 2023-02-02–2023-03-01 | ADVERTISEMENTS | AMPLIFY INC | $2,425.06 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.12 |
| 1634769 | 2023-02-09 | 2022-02-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $458.65 |
| X0041823 | 2023-01-06 | 2022-12-30–2022-12-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $889.00 |
Travel, line by line41 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0041825 | 2023-01-23 | 2022-12-06–2023-01-05 | WI-FI ON TRAVEL | CITIBANK | $49.95 |
| X0045611 | 2023-01-31 | 2023-01-20–2023-01-20 | PRIVATE AUTO MILEAGE | HON. KELLY ARMSTRONG | $145.89 |
| X0045658 | 2023-02-01 | 2023-01-13–2023-01-13 | TAXI/RIDE SHARE | IndividualName withheld | $32.96 |
| 〃 | 〃 | 2023-01-23–2023-01-23 | TAXI/RIDE SHARE | IndividualName withheld | $25.11 |
| X0047573 | 2023-02-08 | 2023-01-24–2023-01-24 | MEALS | IndividualName withheld | $17.41 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $142.65 |
| X0031939 | 2023-02-10 | 2023-01-06–2023-01-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.63 |
| X0047572 | 2023-03-10 | 2023-02-10–2023-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $345.84 |
| X0052447 | 2023-03-10 | 2023-01-20–2023-01-20 | MEALS | IndividualName withheld | $20.70 |
| 〃 | 〃 | 2023-02-14–2023-02-17 | CAR RENTAL | IndividualName withheld | $292.72 |
Equipment, line by line11 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $492.25 |
| X0050546 | 2023-02-21 | 2022-12-29–2022-12-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,559.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $492.25 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $492.25 |
| 1629934 | 2023-01-18 | 2023-01-13–2023-01-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $4,869.20 |
| 1631861 | 2023-01-27 | 2023-01-20–2023-01-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,863.62 |
| 1633007 | 2023-01-31 | 2023-01-30–2023-01-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $19,035.76 |
| 1633671 | 2023-02-02 | 2022-10-24–2022-10-24 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | −$821.40 |
| X0050522 | 2023-02-21 | 2022-12-27–2022-12-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,079.00 |
| 1641302 | 2023-03-13 | 2022-12-29–2022-12-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,421.20 |
Supplies and materials, line by line85 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0042724 | 2023-01-13 | 2023-01-03–2023-01-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $103.20 |
| X0042736 | 2023-01-13 | 2023-01-05–2023-12-29 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $63.90 |
| X0043660 | 2023-01-24 | 2023-01-11–2023-01-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $160.47 |
| X0044542 | 2023-01-26 | 2023-01-13–2023-01-13 | FOOD & BEVERAGE | IndividualName withheld | $100.00 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$27.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $221.46 |
| X0044288 | 2023-02-01 | 2023-01-24–2023-01-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $71.35 |
| X0047774 | 2023-02-03 | 2023-01-06–2023-02-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $14.89 |
| 〃 | 〃 | 2023-01-12–2024-01-11 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $300.00 |
| 〃 | 〃 | 2023-01-16–2023-02-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $20.00 |