Representative · ND · Republican · bioguide A000377
Kelly Armstrong
In office since 2019
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jan – Mar 2024
22 earlier →
Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$572,790.912022 HON. KELLY ARMSTRONG (−$1,967.60) · 2023 HON. KELLY ARMSTRONG ($84,756.45) · 2024 HON. KELLY ARMSTRONG ($490,002.06) · Median member: $491,359.06
2024 so far$490,002.06INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5858 entries · $457,477.28 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. KELLY ARMSTRONG | 2022 | −$1,967.60 |
| 2023 HON. KELLY ARMSTRONG | 2023 | $84,756.45 |
| 2024 HON. KELLY ARMSTRONG | 2024 | $490,002.06 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $457,477.28 |
| 2 | Contractual services | Itemized | $13,293.02 |
| 3 | Rent, communications and utilities | Itemized | $27,855.34 |
| 4 | Printing and franked mail | Itemized | $47,594.69 |
| 5 | Travel | Itemized | $14,223.00 |
| 6 | Equipment | Itemized | $1,506.74 |
| 7 | Supplies and materials | Itemized | $10,840.84 |
| Member total | $572,790.91 |
Staff, by title58 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 3 | $45,955.00 |
| LEGISLATIVE ASSISTANT | 4 | $32,916.65 |
| DEPUTY CHIEF OF STAFF | 2 | $30,833.34 |
| LEGISLATIVE DIRECTOR | 2 | $29,666.67 |
| DEPUTY CHIEF OF STAFF/OPERATIO | 2 | $28,749.99 |
| STATE DIRECTOR | 2 | $28,749.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $26,201.36 |
| WESTERN REGIONAL DIRECTOR | 2 | $21,624.99 |
| COMMUNICATIONS DIRECTOR | 3 | $20,716.68 |
| FIELD DIRECTOR | 2 | $19,499.99 |
| STATE COMMUNICATIONS DIRECTOR | 2 | $18,750.00 |
| SENIOR CASE WORKER | 2 | $17,499.99 |
| CASEWORKER | 2 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 3 | $14,444.44 |
| OFFICE MANAGER | 2 | $13,749.99 |
| other titles | 22 | $93,118.20 |
| Payroll total | 58 | $457,477.28 |
Contractual services, line by line18 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1719920 | 2024-01-29 | 2024-01-01–2024-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $164.05 |
| 1724578 | 2024-01-29 | 2024-01-01–2024-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $312.47 |
| 1725910 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1725911 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1726727 | 2024-02-09 | 2024-02-01–2024-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $164.05 |
| 1729035 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1729036 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0138451 | 2024-02-27 | 2023-12-28–2024-01-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $31.79 |
| 〃 | 〃 | 2024-01-28–2024-02-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $0.99 |
| 1732454 | 2024-02-28 | 2024-02-01–2024-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $312.47 |
Rent, communications and utilities, line by line28 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1719945 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MCINNES PROPERTIES LLC | $2,836.00 |
| 1725243 | 2024-01-30 | 2024-01-01–2024-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $3,424.97 |
| 1726592 | 2024-02-09 | 2024-01-24–2024-02-23 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $553.20 |
| 1726593 | 2024-02-09 | 2024-01-28–2024-02-27 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $119.54 |
| 1728070 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MCINNES PROPERTIES LLC | $2,836.00 |
| 1731763 | 2024-02-26 | 2024-02-01–2024-02-29 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $3,424.97 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,156.76 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $641.81 |
Printing and franked mail, line by line10 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.40 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.09 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$29.40 |
| 1718920 | 2024-01-19 | 2024-01-03–2024-01-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
| 1727681 | 2024-02-21 | 2024-02-12–2024-02-29 | ADVERTISEMENTS | MAIN STREET MEDIA GROUP | $20,000.04 |
| 1729187 | 2024-02-22 | 2024-02-13–2024-02-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $78.00 |
| 1727870 | 2024-02-26 | 2024-03-01–2024-03-31 | ADVERTISEMENTS | MAIN STREET MEDIA GROUP | $20,000.04 |
| 1733773 | 2024-03-14 | 2024-02-01–2024-02-29 | ADVERTISEMENTS | AMPLIFY INC | $4,782.82 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.77 |
| 1718274 | 2024-01-10 | 2023-12-01–2024-01-02 | ADVERTISEMENTS | AMPLIFY INC | $2,505.43 |
Travel, line by line60 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0084746 | 2024-01-31 | 2024-01-23–2024-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $146.06 |
| X0139530 | 2024-02-06 | 2024-01-18–2024-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $148.24 |
| X0139924 | 2024-02-15 | 2024-01-21–2024-01-21 | TAXI/RIDE SHARE | IndividualName withheld | $53.23 |
| 〃 | 〃 | 2024-01-31–2024-01-31 | PARKING | IndividualName withheld | $40.00 |
| X0138879 | 2024-02-22 | 2024-01-06–2024-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$328.20 |
| 〃 | 〃 | 2024-01-08–2024-01-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $328.60 |
| 〃 | 〃 | 2024-01-09–2024-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $328.20 |
| 〃 | 〃 | 2024-01-13–2024-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $657.20 |
| 〃 | 〃 | 2024-01-16–2024-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $328.20 |
| 〃 | 〃 | 2024-01-18–2024-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $328.60 |
Equipment, line by line4 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $492.25 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $492.25 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $492.25 |
| X0137420 | 2024-01-26 | 2023-12-06–2027-12-06 | WARRANTIES | CITIBANK -BESTBUYCOM806866828449 | $29.99 |
Supplies and materials, line by line25 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1718125 | 2024-01-09 | 2023-11-01–2024-01-31 | WATER | QUENCH USA LLC | $105.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $162.40 |
| X0084746 | 2024-01-31 | 2024-01-17–2024-01-17 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 1725616 | 2024-02-03 | 2024-02-01–2024-04-30 | WATER | QUENCH USA LLC | $105.00 |
| X0139530 | 2024-02-06 | 2024-01-16–2024-01-17 | FOOD & BEVERAGE | IndividualName withheld | $115.00 |
| 1727029 | 2024-02-15 | 2024-01-21–2025-01-20 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $8,910.00 |
| 1727417 | 2024-02-16 | 2024-02-01–2024-02-29 | WATER | PREMIUM WATERS INC | $9.68 |
| X0139129 | 2024-02-16 | 2024-01-03–2024-01-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $45.33 |
| X0126143 | 2024-02-21 | 2024-01-11–2024-01-11 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| X0138451 | 2024-02-27 | 2024-01-08–2024-02-07 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROPRO SUBS | $19.99 |