2rows
$516.22paid 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 2023
22 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$485,511.662022 HON. KELLY ARMSTRONG ($17,528.71) · 2023 HON. KELLY ARMSTRONG ($467,982.95) · Median member: $415,972.51
2023 so far$898,278.44INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $395,188.81 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. KELLY ARMSTRONG | 2022 | $17,528.71 |
| 2023 HON. KELLY ARMSTRONG | 2023 | $467,982.95 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $395,188.81 |
| 2 | Contractual services | Itemized | $12,146.81 |
| 3 | Rent, communications and utilities | Itemized | $28,180.62 |
| 4 | Printing and franked mail | Itemized | $4,778.75 |
| 5 | Travel | Itemized | $21,983.88 |
| 6 | Equipment | Itemized | $18,003.46 |
| 7 | Supplies and materials | Itemized | $5,229.33 |
| Member total | $485,511.66 |
Staff, by title18 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| DEPUTY CHIEF OF STAFF | 1 | $46,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $39,694.42 |
| LEGISLATIVE DIRECTOR | 1 | $37,500.00 |
| DEPUTY CHIEF OF STAFF/OPERATIO | 1 | $28,749.99 |
| STATE DIRECTOR | 1 | $28,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $22,250.01 |
| WESTERN REGIONAL DIRECTOR | 1 | $21,624.99 |
| STATE COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| FIELD DIRECTOR | 1 | $17,499.99 |
| SENIOR CASE WORKER | 1 | $17,499.99 |
| CASEWORKER | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| OFFICE MANAGER | 1 | $13,749.99 |
| STAFF ASSISTANT | 1 | $12,999.99 |
| other titles | 2 | $6,844.44 |
| Payroll total | 18 | $395,188.81 |
Contractual services, line by line18 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650990 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1650991 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0060994 | 2023-04-24 | 2023-03-28–2023-04-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $0.99 |
| 1650217 | 2023-04-25 | 2023-02-01–2023-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $219.40 |
| 1654827 | 2023-04-25 | 2023-04-01–2023-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $9.42 |
| 1657821 | 2023-05-12 | 2023-05-01–2023-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $219.40 |
| 1658990 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1658991 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0068741 | 2023-05-18 | 2023-05-03–2023-06-02 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $42.79 |
| 〃 | 〃 | 2023-03-28–2023-04-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $0.99 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648630 | 2023-04-06 | 2023-02-24–2023-03-23 | UTILITIES | IndividualName withheld | $408.58 |
| 1650423 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MCINNES PROPERTIES LLC | $2,836.00 |
| 1649404 | 2023-04-17 | 2023-03-28–2023-04-27 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $129.54 |
| X0063782 | 2023-04-19 | 2023-04-06–2023-04-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $69.32 |
| X0060994 | 2023-04-24 | 2023-03-17–2023-03-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $64.63 |
| 1654720 | 2023-04-26 | 2023-04-01–2023-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $3,421.87 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,094.08 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $641.77 |
Printing and franked mail, line by line7 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $122.09 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$19.35 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.63 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$10.95 |
| 1648618 | 2023-04-04 | 2023-03-01–2023-03-31 | ADVERTISEMENTS | AMPLIFY INC | $2,371.94 |
| 1656980 | 2023-05-10 | 2023-04-01–2023-04-30 | ADVERTISEMENTS | AMPLIFY INC | $2,271.59 |
| MED0125824 | 2023-06-27 | 2023-06-02–2023-06-02 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
Travel, line by line65 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0053579 | 2023-04-12 | 2023-03-31–2023-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $104.45 |
| X0059973 | 2023-04-12 | 2023-03-22–2023-03-22 | GASOLINE | IndividualName withheld | $24.61 |
| 〃 | 〃 | 2023-03-11–2023-03-11 | TAXI/RIDE SHARE | IndividualName withheld | $165.93 |
| 〃 | 〃 | 2023-03-17–2023-03-17 | TAXI/RIDE SHARE | IndividualName withheld | $145.74 |
| 〃 | 〃 | 2023-03-23–2023-03-23 | TAXI/RIDE SHARE | IndividualName withheld | $31.37 |
| X0064125 | 2023-04-19 | 2023-03-31–2023-04-08 | PARKING | IndividualName withheld | $261.00 |
| X0061249 | 2023-04-21 | 2023-03-06–2023-03-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $517.00 |
| 〃 | 〃 | 2023-03-16–2023-03-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,575.40 |
| 〃 | 〃 | 2023-03-24–2023-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $905.20 |
| 〃 | 〃 | 2023-03-26–2023-03-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $391.20 |
Equipment, line by line5 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $492.25 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $492.25 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $492.25 |
| 1647760 | 2023-04-05 | 2023-02-08–2023-02-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $8,654.71 |
| 1654144 | 2023-05-04 | 2022-12-27–2022-12-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $7,872.00 |
Supplies and materials, line by line63 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648620 | 2023-04-04 | 2023-03-31–2023-03-31 | WATER | PREMIUM WATERS INC | $9.68 |
| X0053579 | 2023-04-12 | 2023-03-07–2023-03-07 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| X0060994 | 2023-04-24 | 2023-04-03–2023-05-02 | SOFTWARE LESS THAN $500 | IndividualName withheld | $42.79 |
| 〃 | 〃 | 2023-03-27–2023-03-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HY2PI7CK1 | $68.15 |
| 〃 | 〃 | 2023-02-28–2023-02-28 | SOFTWARE LESS THAN $500 | CITIBANK -FS TechSmith | $148.39 |
| 〃 | 〃 | 2023-03-22–2023-03-22 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $107.12 |
| 1652189 | 2023-04-26 | 2023-04-12–2023-04-12 | WATER | PREMIUM WATERS INC | $7.55 |
| X0063580 | 2023-04-26 | 2023-03-05–2023-03-07 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 1654142 | 2023-04-27 | 2023-03-15–2023-03-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.00 |
| 1654143 | 2023-04-27 | 2023-04-11–2023-04-11 | WATER | IndividualName withheld | $116.00 |