2rows
$456.48paid 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 2024Jul – Sep 2023
22 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$507,256.852022 HON. KELLY ARMSTRONG ($29.63) · 2023 HON. KELLY ARMSTRONG ($507,227.22) · Median member: $437,588.26
2023 so far$1,405,505.66INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $399,661.73 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. KELLY ARMSTRONG | 2022 | $29.63 |
| 2023 HON. KELLY ARMSTRONG | 2023 | $507,227.22 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $399,661.73 |
| 2 | Contractual services | Itemized | $12,193.20 |
| 3 | Rent, communications and utilities | Itemized | $27,465.46 |
| 4 | Printing and franked mail | Itemized | $38,266.73 |
| 5 | Travel | Itemized | $25,914.17 |
| 6 | Equipment | Itemized | $1,476.75 |
| 7 | Supplies and materials | Itemized | $2,278.81 |
| Member total | $507,256.85 |
Staff, by title19 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| DEPUTY CHIEF OF STAFF | 1 | $46,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $38,749.98 |
| LEGISLATIVE DIRECTOR | 1 | $37,500.00 |
| DEPUTY CHIEF OF STAFF/OPERATIO | 2 | $29,194.43 |
| 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 | $11,817.36 |
| Payroll total | 19 | $399,661.73 |
Contractual services, line by line19 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1675661 | 2023-07-14 | 2023-07-01–2023-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $219.40 |
| 1674715 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1674716 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1678689 | 2023-07-26 | 2023-07-01–2023-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $9.42 |
| X0084467 | 2023-07-28 | 2023-07-03–2023-08-02 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $42.79 |
| 〃 | 〃 | 2023-06-28–2023-07-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $0.99 |
| 1680888 | 2023-08-11 | 2023-08-01–2023-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $219.40 |
| 1682454 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1682455 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0091474 | 2023-08-16 | 2023-08-03–2023-09-02 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $42.79 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672257 | 2023-07-11 | 2023-05-24–2023-06-23 | UTILITIES | IndividualName withheld | $408.20 |
| 1672262 | 2023-07-11 | 2023-06-28–2023-07-27 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $119.54 |
| 1674159 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MCINNES PROPERTIES LLC | $2,836.00 |
| 1672454 | 2023-07-17 | 2023-06-24–2023-07-23 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $361.31 |
| X0073276 | 2023-07-21 | 2023-06-02–2023-06-02 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $9.65 |
| 1678487 | 2023-07-26 | 2023-07-01–2023-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $3,421.87 |
| AC-20046 | 2023-07-26 | 2023-02-04–2023-03-03 | UTILITIES | AT&T MOBILITY | −$5.82 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,153.12 |
Printing and franked mail, line by line15 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.18 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.43 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.30 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$16.30 |
| FLG0128430 | 2023-09-30 | 2023-08-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$43.55 |
| 1671808 | 2023-07-03 | 2023-03-14–2023-03-14 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $74.44 |
| 〃 | 〃 | 2023-04-05–2023-04-05 | FRANKABLE PRINTING & REPROD | 〃 | $221.32 |
| 1672442 | 2023-07-11 | 2023-05-01–2023-05-31 | ADVERTISEMENTS | AMPLIFY INC | $2,685.75 |
| 1672445 | 2023-07-11 | 2023-06-01–2023-06-30 | ADVERTISEMENTS | AMPLIFY INC | $2,592.24 |
| 1678168 | 2023-07-25 | 2023-04-05–2023-04-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
Travel, line by line68 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0080082 | 2023-07-10 | 2023-05-11–2023-05-14 | PARKING | CITIBANK | $87.00 |
| X0084747 | 2023-07-12 | 2023-06-29–2023-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $141.48 |
| X0082913 | 2023-07-13 | 2023-06-07–2023-06-10 | MEALS | IndividualName withheld | $78.64 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $200.68 |
| X0085709 | 2023-07-13 | 2023-06-08–2023-06-09 | LODGING | IndividualName withheld | $152.60 |
| 〃 | 〃 | 2023-06-07–2023-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $252.96 |
| X0073276 | 2023-07-21 | 2023-06-05–2023-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $385.13 |
| X0085856 | 2023-07-24 | 2023-06-07–2023-06-10 | LODGING | CITIBANK | $299.15 |
| 1679140 | 2023-07-27 | 2023-06-01–2023-06-30 | LODGING | HON. KELLY ARMSTRONG | $231.60 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $224.88 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $492.25 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $492.25 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $492.25 |
Supplies and materials, line by line38 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672405 | 2023-07-13 | 2023-07-01–2023-07-31 | WATER | PREMIUM WATERS INC | $9.68 |
| 1676026 | 2023-07-21 | 2023-05-01–2023-05-31 | WATER | PREMIUM WATERS INC | $9.68 |
| X0073276 | 2023-07-21 | 2023-06-06–2023-06-06 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| 〃 | 〃 | 2023-06-08–2023-06-08 | FOOD & BEVERAGE | IndividualName withheld | $108.55 |
| X0084467 | 2023-07-28 | 2023-06-08–2023-07-07 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROPRO SUBS | $19.99 |
| 〃 | 〃 | 2023-06-07–2023-06-07 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US GP21S8ND3 | $92.40 |
| 〃 | 〃 | 2023-06-20–2023-06-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US H81VC13J3 | $8.96 |
| 〃 | 〃 | 2023-06-21–2023-06-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US P80JQ8OI3 | $19.99 |
| 〃 | 〃 | 2023-06-20–2023-06-20 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US TP3CJ5JX3 | $19.25 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $77.97 |