2rows
$436.40paid 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 2024Oct – Dec 2023
22 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$432,524.522023 HON. KELLY ARMSTRONG ($432,524.52) · Median member: $505,537.67
2023 so far$1,838,030.18INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $373,649.93 · 15 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. KELLY ARMSTRONG | 2023 | $432,524.52 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $373,649.93 |
| 2 | Contractual services | Itemized | $12,249.53 |
| 3 | Rent, communications and utilities | Itemized | $27,523.05 |
| 4 | Printing and franked mail | Itemized | $9,269.14 |
| 5 | Travel | Itemized | $7,443.76 |
| 6 | Equipment | Itemized | $1,476.75 |
| 7 | Supplies and materials | Itemized | $912.36 |
| Member total | $432,524.52 |
Staff, by title16 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| DEPUTY CHIEF OF STAFF | 1 | $46,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $38,749.98 |
| DEPUTY CHIEF OF STAFF/OPERATIO | 1 | $28,749.99 |
| STATE DIRECTOR | 1 | $28,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.00 |
| 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 |
| Payroll total | 16 | $373,649.93 |
Contractual services, line by line19 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697860 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1697861 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0108130 | 2023-10-20 | 2023-09-03–2023-10-02 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $42.79 |
| 〃 | 〃 | 2023-08-28–2023-09-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $0.99 |
| 1702509 | 2023-10-30 | 2023-10-01–2023-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $164.05 |
| 1703286 | 2023-11-06 | 2023-11-01–2023-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $164.05 |
| X0115188 | 2023-11-08 | 2023-09-30–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | −$4.43 |
| 〃 | 〃 | 2023-10-30–2023-11-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE INC. | $31.79 |
| 〃 | 〃 | 2023-09-28–2023-10-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $0.99 |
| 1705423 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1695767 | 2023-10-06 | 2023-09-24–2023-10-23 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $361.34 |
| 1695760 | 2023-10-11 | 2023-09-28–2023-10-28 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $119.54 |
| 1697309 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MCINNES PROPERTIES LLC | $2,836.00 |
| 1695754 | 2023-10-17 | 2023-08-24–2023-09-23 | UTILITIES | IndividualName withheld | $425.89 |
| 1701716 | 2023-10-26 | 2023-10-01–2023-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $3,421.21 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,154.04 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $641.81 |
| 1702608 | 2023-11-06 | 2023-09-24–2023-10-23 | UTILITIES | IndividualName withheld | $459.85 |
Printing and franked mail, line by line9 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $686.02 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$44.80 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.51 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.30 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$13.40 |
| 1695779 | 2023-10-06 | 2023-09-01–2023-09-30 | ADVERTISEMENTS | AMPLIFY INC | $1,574.02 |
| 1699101 | 2023-10-23 | 2023-08-01–2023-08-31 | ADVERTISEMENTS | AMPLIFY INC | $2,020.41 |
| 1702979 | 2023-11-07 | 2023-10-01–2023-10-31 | ADVERTISEMENTS | AMPLIFY INC | $2,484.65 |
| 1710300 | 2023-12-07 | 2023-11-01–2023-11-30 | ADVERTISEMENTS | AMPLIFY INC | $2,502.43 |
Travel, line by line24 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0104869 | 2023-10-03 | 2023-09-27–2023-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $91.60 |
| X0104870 | 2023-10-03 | 2023-09-19–2023-09-21 | LODGING | IndividualName withheld | $190.50 |
| 〃 | 〃 | 2023-09-19–2023-09-19 | MEALS | IndividualName withheld | $20.09 |
| 〃 | 〃 | 2023-09-21–2023-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $242.03 |
| X0107555 | 2023-10-03 | 2023-09-14–2023-09-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $144.47 |
| X0108657 | 2023-10-05 | 2023-09-10–2023-09-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $905.20 |
| 〃 | 〃 | 2023-09-11–2023-09-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $738.20 |
| 〃 | 〃 | 2023-09-15–2023-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $631.20 |
| X0110689 | 2023-10-12 | 2023-09-05–2023-10-05 | WI-FI ON TRAVEL | CITIBANK | $49.95 |
| X0112956 | 2023-10-27 | 2023-08-26–2023-08-30 | PARKING | IndividualName withheld | $56.00 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $492.25 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $492.25 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $492.25 |
Supplies and materials, line by line34 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1695719 | 2023-10-12 | 2023-10-01–2023-10-31 | WATER | PREMIUM WATERS INC | $9.68 |
| 1696320 | 2023-10-12 | 2023-10-03–2023-10-03 | WATER | PREMIUM WATERS INC | $7.55 |
| X0108130 | 2023-10-20 | 2023-09-08–2023-10-07 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROPRO SUBS | $19.99 |
| 〃 | 〃 | 2023-08-31–2023-09-29 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -ADOBE STOCK | $52.99 |
| 〃 | 〃 | 2023-09-26–2023-09-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US T90UZ1O42 | $28.79 |
| 〃 | 〃 | 2023-09-07–2023-09-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TL6G17DT1 | $8.79 |
| 〃 | 〃 | 2023-09-15–2023-09-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TX55R3JQ0 | $26.99 |
| 〃 | 〃 | 2023-09-26–2023-09-26 | FOOD & BEVERAGE | CITIBANK -Amazon.com T131L3BM0 | $39.98 |
| X0113456 | 2023-10-26 | 2023-09-12–2023-09-12 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -ADOBE STOCK | $105.98 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $16.00 |