Representative · ND · Republican · bioguide A000377
Kelly Armstrong
In office since 2019
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024
23 earlier →
Jul – Sep 2024Apr – 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$421,325.402023 HON. KELLY ARMSTRONG (−$35.16) · 2024 HON. KELLY ARMSTRONG ($421,360.56) · Median member: $521,926.02
2024 so far$1,883,337.13INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $366,804.69 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. KELLY ARMSTRONG | 2023 | −$35.16 |
| 2024 HON. KELLY ARMSTRONG | 2024 | $421,360.56 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $366,804.69 |
| 2 | Contractual services | Itemized | $16,518.61 |
| 3 | Rent, communications and utilities | Itemized | $28,958.71 |
| 4 | Printing and franked mail | Itemized | $231.17 |
| 5 | Travel | Itemized | $6,347.02 |
| 6 | Equipment | Itemized | $1,478.14 |
| 7 | Supplies and materials | Itemized | $987.06 |
| Member total | $421,325.40 |
Staff, by title25 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $61,265.00 |
| LEGISLATIVE ASSISTANT | 2 | $39,999.99 |
| DEPUTY CHIEF OF STAFF/OPERATIO | 1 | $35,350.00 |
| LEGISLATIVE DIRECTOR | 2 | $34,166.66 |
| 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 | 1 | $21,624.99 |
| OFFICE MANAGER | 1 | $11,305.55 |
| TEMPORARY EMPLOYEE | 2 | $10,287.36 |
| DEPUTY CHIEF | 1 | $10,000.00 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $7,083.33 |
| PART-TIME EMPLOYEE | 2 | $5,471.99 |
| other titles | 5 | $10,250.00 |
| Payroll total | 25 | $366,804.69 |
Contractual services, line by line21 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784997 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 01784998 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0200025 | 2024-10-22 | 2024-08-30–2024-09-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $31.79 |
| 〃 | 〃 | 2024-08-28–2024-09-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $0.99 |
| 〃 | 〃 | 2024-09-20–2024-10-19 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $19.99 |
| 01789148 | 2024-10-30 | 2024-10-01–2024-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $162.30 |
| 01790097 | 2024-11-13 | 2024-11-01–2024-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $162.30 |
| 01791882 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 01791883 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0207359 | 2024-11-20 | 2024-09-29–2024-10-29 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $63.59 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01781903 | 2024-10-10 | 2024-08-24–2024-09-23 | UTILITIES | IndividualName withheld | $460.33 |
| 01784047 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MCINNES PROPERTIES LLC | $2,836.00 |
| 01783068 | 2024-10-18 | 2024-09-24–2024-10-23 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $590.81 |
| X0200025 | 2024-10-22 | 2024-09-11–2024-09-11 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX468421028 | $320.25 |
| 〃 | 〃 | 2024-09-17–2024-09-17 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX468863467 | $32.66 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,245.07 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $641.81 |
| MED0137802 | 2024-10-28 | 2024-09-27–2024-09-27 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $30.00 |
Printing and franked mail, line by line10 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.82 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.99 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$32.70 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.56 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$41.85 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.90 |
| 01787611 | 2024-10-28 | 2024-10-01–2024-10-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $98.00 |
| 01788564 | 2024-10-31 | 2024-07-01–2024-09-30 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS | $24.45 |
| MED0138520 | 2024-11-26 | 2024-11-21–2024-11-21 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| MED0139082 | 2024-12-23 | 2024-12-02–2024-12-02 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $15.00 |
Travel, line by line31 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01780214 | 2024-10-03 | 2024-09-23–2024-09-23 | TAXI/RIDE SHARE | IndividualName withheld | $8.86 |
| 01780217 | 2024-10-03 | 2024-09-23–2024-09-23 | TAXI/RIDE SHARE | IndividualName withheld | $16.96 |
| X0196723 | 2024-10-03 | 2024-09-17–2024-09-19 | LODGING | IndividualName withheld | $234.30 |
| 〃 | 〃 | 2024-09-18–2024-09-18 | MEALS | IndividualName withheld | $29.73 |
| 〃 | 〃 | 2024-09-11–2024-09-11 | GASOLINE | IndividualName withheld | $40.44 |
| 〃 | 〃 | 2024-09-12–2024-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $299.11 |
| X0198774 | 2024-10-04 | 2024-07-23–2024-07-23 | TAXI/RIDE SHARE | IndividualName withheld | $10.85 |
| X0200100 | 2024-10-30 | 2024-09-06–2024-09-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$631.60 |
| 〃 | 〃 | 2024-09-09–2024-09-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $631.60 |
| 〃 | 〃 | 2024-09-12–2024-09-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $328.60 |
Equipment, line by line5 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $492.25 |
| 01788575 | 2024-11-07 | 2024-10-11–2024-10-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $68.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $492.25 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-11 | MAINTENANCE / REPAIRS | IndividualName withheld | $36.64 |
| 〃 | 〃 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $389.00 |
Supplies and materials, line by line30 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01780214 | 2024-10-03 | 2024-09-12–2024-09-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.85 |
| 01780217 | 2024-10-03 | 2024-09-09–2024-10-08 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.00 |
| X0196723 | 2024-10-03 | 2024-09-17–2024-09-17 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| FRM0137922 | 2024-10-10 | 2024-08-07–2024-09-03 | FRAMING (TRANSFER) | IndividualName withheld | $70.00 |
| 01783067 | 2024-10-18 | 2024-09-30–2024-09-30 | WATER | PREMIUM WATERS INC | $9.68 |
| X0200025 | 2024-10-22 | 2024-09-08–2024-10-07 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $19.99 |
| 〃 | 〃 | 2024-09-17–2024-09-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL Q498Z2303 | $84.65 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL YH10436K3 | $87.92 |
| 〃 | 〃 | 2024-09-17–2024-10-17 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $21.91 |
| 〃 | 〃 | 2024-09-10–2024-09-10 | FOOD & BEVERAGE | CITIBANK -AU BON PAIN HOB | $28.22 |