Representative · ND · Republican · bioguide A000377
Kelly Armstrong
In office since 2019
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024
22 earlier →
Apr – Jun 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$465,936.532024 HON. KELLY ARMSTRONG ($465,936.53) · Median member: $453,807.92
2024 so far$1,461,976.57INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $405,073.26 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. KELLY ARMSTRONG | 2024 | $465,936.53 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $405,073.26 |
| 2 | Contractual services | Itemized | $12,869.19 |
| 3 | Rent, communications and utilities | Itemized | $28,010.96 |
| 4 | Printing and franked mail | Itemized | $163.14 |
| 5 | Travel | Itemized | $17,161.26 |
| 6 | Equipment | Itemized | $1,476.75 |
| 7 | Supplies and materials | Itemized | $1,181.97 |
| Member total | $465,936.53 |
Staff, by title26 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| DEPUTY CHIEF OF STAFF/OPERATIO | 1 | $44,933.33 |
| LEGISLATIVE ASSISTANT | 2 | $39,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $30,000.00 |
| SENIOR CASE WORKER | 1 | $30,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $28,749.99 |
| STATE DIRECTOR | 1 | $28,749.99 |
| CASEWORKER | 1 | $24,999.84 |
| WESTERN REGIONAL DIRECTOR | 2 | $21,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,597.22 |
| TEMPORARY EMPLOYEE | 3 | $14,427.76 |
| STAFF ASSISTANT | 2 | $14,300.00 |
| OFFICE MANAGER | 1 | $13,749.99 |
| SENIOR ADVISOR (OTHER COMPENSATION) | 1 | $12,783.34 |
| PART-TIME EMPLOYEE | 2 | $8,740.17 |
| other titles | 5 | $19,766.65 |
| Payroll total | 26 | $405,073.26 |
Contractual services, line by line18 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1762233 | 2024-07-11 | 2024-07-01–2024-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $164.05 |
| 1764120 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1764121 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0177830 | 2024-07-22 | 2024-05-30–2024-06-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $31.79 |
| 〃 | 〃 | 2024-05-28–2024-06-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $0.99 |
| 1767090 | 2024-07-30 | 2024-07-01–2024-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $312.90 |
| X0184481 | 2024-08-05 | 2024-06-29–2024-07-29 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $31.79 |
| 〃 | 〃 | 2024-06-28–2024-07-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $0.99 |
| 1769151 | 2024-08-07 | 2024-08-01–2024-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $164.05 |
| 1771339 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line27 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1761921 | 2024-07-12 | 2024-05-24–2024-06-23 | UTILITIES | IndividualName withheld | $459.76 |
| 1761913 | 2024-07-15 | 2024-05-30–2024-07-23 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $589.43 |
| 1761916 | 2024-07-15 | 2024-06-28–2024-07-27 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $125.83 |
| 1763155 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MCINNES PROPERTIES LLC | $2,836.00 |
| 1766192 | 2024-07-19 | 2024-07-01–2024-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $3,424.97 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,154.86 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $641.92 |
| 1768939 | 2024-08-14 | 2024-07-28–2024-08-27 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $125.83 |
Printing and franked mail, line by line8 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.13 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$56.40 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.86 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$68.15 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$69.30 |
| LAW0135893 | 2024-08-14 | 2024-08-06–2024-08-06 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $100.00 |
| 1768980 | 2024-08-15 | 2024-08-01–2024-08-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
| 1768983 | 2024-08-15 | 2024-07-18–2024-07-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
Travel, line by line83 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0173073 | 2024-07-08 | 2024-06-10–2024-06-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.00 |
| X0175724 | 2024-07-08 | 2024-06-11–2024-06-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $146.36 |
| X0160864 | 2024-07-11 | 2024-06-07–2024-06-07 | GASOLINE | IndividualName withheld | $48.60 |
| 〃 | 〃 | 2024-06-18–2024-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $464.95 |
| X0178836 | 2024-07-12 | 2024-06-28–2024-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $170.04 |
| X0177830 | 2024-07-22 | 2024-05-28–2024-05-29 | LODGING | IndividualName withheld | $132.05 |
| X0169171 | 2024-07-25 | 2024-06-19–2024-06-20 | LODGING | IndividualName withheld | $163.06 |
| 〃 | 〃 | 2024-05-29–2024-05-29 | MEALS | IndividualName withheld | $52.41 |
| 〃 | 〃 | 2024-04-03–2024-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,587.33 |
| 〃 | 〃 | 2024-01-31–2024-01-31 | TAXI/RIDE SHARE | IndividualName withheld | $81.32 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $492.25 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $492.25 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $492.25 |
Supplies and materials, line by line38 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760846 | 2024-07-08 | 2024-06-24–2024-06-24 | WATER | PREMIUM WATERS INC | $7.55 |
| X0173073 | 2024-07-08 | 2024-06-11–2024-06-11 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| X0160864 | 2024-07-11 | 2024-06-19–2024-06-19 | FOOD & BEVERAGE | IndividualName withheld | $8.90 |
| 1762749 | 2024-07-16 | 2024-07-01–2024-07-31 | WATER | PREMIUM WATERS INC | $9.68 |
| X0177830 | 2024-07-22 | 2024-06-08–2024-07-07 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $19.99 |
| 〃 | 〃 | 2024-06-25–2024-06-25 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM RG2Z23YV2 | $69.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $14.98 |
| 〃 | 〃 | 2024-06-05–2024-06-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US MK8QA9QR3 | $11.86 |
| 〃 | 〃 | 2024-06-25–2024-06-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RC4U52GI0 | $45.05 |
| 〃 | 〃 | 2024-06-27–2024-06-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com RC5U63E71 | $10.43 |