Representative · ND · Republican · bioguide A000377
Kelly Armstrong
In office since 2019
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 2024
22 earlier →
Jul – Sep 2024Jan – Mar 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$502,857.492023 HON. KELLY ARMSTRONG (−$3,180.49) · 2024 HON. KELLY ARMSTRONG ($506,037.98) · Median member: $434,778.14
2024 so far$996,040.04INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $377,976.27 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. KELLY ARMSTRONG | 2023 | −$3,180.49 |
| 2024 HON. KELLY ARMSTRONG | 2024 | $506,037.98 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $377,976.27 |
| 2 | Contractual services | Itemized | $15,870.18 |
| 3 | Rent, communications and utilities | Itemized | $30,107.80 |
| 4 | Printing and franked mail | Itemized | $48,630.83 |
| 5 | Travel | Itemized | $26,687.09 |
| 6 | Equipment | Itemized | $1,476.75 |
| 7 | Supplies and materials | Itemized | $2,108.57 |
| Member total | $502,857.49 |
Staff, by title26 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $49,490.00 |
| LEGISLATIVE DIRECTOR | 1 | $30,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $28,749.99 |
| DEPUTY CHIEF OF STAFF/OPERATIO | 1 | $28,749.99 |
| STATE DIRECTOR | 1 | $28,749.99 |
| WESTERN REGIONAL DIRECTOR | 1 | $21,624.99 |
| LEGISLATIVE ASSISTANT | 1 | $21,249.99 |
| SENIOR ADVISOR | 1 | $21,210.00 |
| FIELD DIRECTOR | 1 | $20,499.99 |
| SENIOR CASE WORKER | 1 | $17,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| CASEWORKER | 1 | $15,000.00 |
| LEGISLATIVE AIDE | 1 | $15,000.00 |
| OFFICE MANAGER | 1 | $13,749.99 |
| PAID INTERN - HOUSE PROGRAM | 4 | $12,619.43 |
| other titles | 7 | $36,281.93 |
| Payroll total | 26 | $377,976.27 |
Contractual services, line by line20 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0147127 | 2024-04-02 | 2024-01-30–2024-02-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE INC. | $31.79 |
| 〃 | 〃 | 2024-01-28–2024-02-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $0.99 |
| X0154338 | 2024-04-04 | 2024-02-28–2024-03-29 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE INC. | $31.79 |
| 〃 | 〃 | 2024-02-28–2024-03-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $0.99 |
| 1741419 | 2024-04-10 | 2024-04-01–2024-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $164.05 |
| 1740980 | 2024-04-16 | 2024-03-25–2024-06-25 | WEB DEV HST EMAIL & RLTD SERV | I360 LLC | $3,000.00 |
| 1743105 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1743106 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1746183 | 2024-04-24 | 2024-04-01–2024-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $312.90 |
| 1747707 | 2024-05-03 | 2024-05-01–2024-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $164.05 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0147127 | 2024-04-02 | 2024-02-14–2024-02-14 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX600409789 | $122.99 |
| 1740151 | 2024-04-04 | 2024-02-24–2024-03-23 | UTILITIES | IndividualName withheld | $459.91 |
| 1740694 | 2024-04-04 | 2024-03-24–2024-04-23 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $590.83 |
| 1740697 | 2024-04-04 | 2024-03-28–2024-04-27 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $130.04 |
| X0153270 | 2024-04-04 | 2024-03-26–2024-03-26 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $49.78 |
| 1740882 | 2024-04-09 | 2024-04-01–2024-04-01 | POSTAGE / COURIER / BOX RENTAL | AMPLIFY INC | $1,450.00 |
| X0146932 | 2024-04-12 | 2024-02-05–2024-03-04 | UTILITIES | CITIBANK | $49.95 |
| 1742140 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MCINNES PROPERTIES LLC | $2,836.00 |
| 1745766 | 2024-04-22 | 2024-04-01–2024-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $3,424.97 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
Printing and franked mail, line by line14 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.83 |
| 1747173 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,443.15 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$27.60 |
| 1753558 | 2024-05-24 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,076.02 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $237.61 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$84.05 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.31 |
| 1740313 | 2024-04-04 | 2024-03-01–2024-03-31 | ADVERTISEMENTS | AMPLIFY INC | $2,852.49 |
| 1740318 | 2024-04-04 | 2024-03-01–2024-03-31 | ADVERTISEMENTS | AMPLIFY INC | $2,891.71 |
| 1740882 | 2024-04-09 | 2024-04-01–2024-04-01 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $20,358.86 |
Travel, line by line107 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0152265 | 2024-04-04 | 2024-03-19–2024-03-19 | MEALS | IndividualName withheld | $82.93 |
| 〃 | 〃 | 2024-03-22–2024-03-22 | MEALS | IndividualName withheld | $23.18 |
| 〃 | 〃 | 2024-03-14–2024-03-14 | GASOLINE | IndividualName withheld | $34.30 |
| 〃 | 〃 | 2024-03-19–2024-03-19 | GASOLINE | IndividualName withheld | $34.88 |
| 〃 | 〃 | 2024-03-26–2024-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $155.63 |
| X0154338 | 2024-04-04 | 2024-03-08–2024-03-08 | MEALS | CITIBANK -EB 319TH RECONNAISSAN | $67.70 |
| X0141414 | 2024-04-11 | 2024-03-12–2024-03-13 | LODGING | IndividualName withheld | $97.46 |
| 〃 | 〃 | 2024-03-06–2024-03-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $292.90 |
| X0146932 | 2024-04-12 | 2024-01-28–2024-01-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $328.60 |
| 〃 | 〃 | 2024-02-01–2024-02-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$328.20 |
Equipment, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $492.25 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $492.25 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $492.25 |
Supplies and materials, line by line49 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0147127 | 2024-04-02 | 2024-02-08–2024-03-07 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE INC. | $19.99 |
| 〃 | 〃 | 2024-02-06–2024-02-06 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US RB5D753W2 | $57.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RB8RV9N42 | $11.08 |
| 〃 | 〃 | 2024-02-09–2024-02-09 | FOOD & BEVERAGE | CITIBANK -Amazon.com RB1GB2JV1 | $169.54 |
| 〃 | 〃 | 2024-02-14–2024-02-14 | HABITATION EXPENSE | CITIBANK -Amazon.com RI9EE4RE0 | $29.44 |
| 1740142 | 2024-04-03 | 2024-03-28–2024-03-28 | WATER | PREMIUM WATERS INC | $7.55 |
| 1740145 | 2024-04-03 | 2024-04-01–2024-04-30 | WATER | PREMIUM WATERS INC | $9.68 |
| 1734643 | 2024-04-04 | 2024-02-29–2024-02-29 | WATER | PREMIUM WATERS INC | $9.68 |
| 1734644 | 2024-04-04 | 2024-02-29–2024-02-29 | WATER | PREMIUM WATERS INC | $7.55 |
| X0154338 | 2024-04-04 | 2024-03-08–2024-04-07 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE INC. | $19.99 |