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$11,562.202024 HON. KELLY ARMSTRONG ($11,562.20) · Median member: $451,616.33
2025 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1212 entries · $8,950.01 · 11 titles
Adds up?Adds up Pass6 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. KELLY ARMSTRONG | 2024 | $11,562.20 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $8,950.01 |
| 2 | Rent, communications and utilities | Itemized | $2,545.57 |
| 3 | Printing and franked mail | Itemized | $66.62 |
| Member total | $11,562.20 |
Staff, by title12 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| OFFICE MANAGER | 1 | $2,750.00 |
| CHIEF OF STAFF | 1 | $1,177.78 |
| LEGISLATIVE ASSISTANT | 2 | $888.89 |
| DEPUTY CHIEF | 1 | $666.67 |
| SENIOR CASE WORKER | 1 | $666.67 |
| COMMUNICATIONS DIRECTOR | 1 | $638.89 |
| STATE DIRECTOR | 1 | $638.89 |
| CASEWORKER | 1 | $555.55 |
| WESTERN REGIONAL DIRECTOR | 1 | $480.56 |
| LEGISLATIVE CORRESPONDENT (LC) | 1 | $250.00 |
| LEGISLATIVE DIRECTOR | 1 | $236.11 |
| Payroll total | 12 | $8,950.01 |
Rent, communications and utilities, line by line6 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1801912 | 2025-01-07 | 2024-11-24–2024-12-23 | UTILITIES | IndividualName withheld | $460.42 |
| EMS0139677 | 2025-01-16 | 2024-12-01–2024-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,158.90 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $641.81 |
| 1816078 | 2025-03-06 | 2024-12-24–2025-01-04 | UTILITIES | IndividualName withheld | $158.94 |
Printing and franked mail, line by line2 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.01 |
| 1814265 | 2025-03-05 | 2024-12-20–2024-12-20 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $49.61 |