House ›Members' accounts ›Kevin Cramer

Representative · ND · Republican · bioguide C001096

Kevin Cramer

In office since 2013

Quarter

Oct – Dec 2019 Apr – Jun 2019 Jan – Mar 2019 Jan – Mar 2016

11 earlier →

Oct – Dec 2018 Jul – Sep 2018 Apr – Jun 2018 Jan – Mar 2018 Oct – Dec 2017 Jul – Sep 2017 Apr – Jun 2017 Jan – Mar 2017 Oct – Dec 2016 Jul – Sep 2016 Apr – Jun 2016

Year

2019 2018 2017 2016

Spent this quarter$271,595.742015 HON. KEVIN CRAMER ($42,257.57) · 2016 HON. KEVIN CRAMER ($229,338.17) · Median member: $302,567.93

2016 so far$229,338.17OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3737 entries · $197,639.21 · 15+ titles

Adds up?Adds up Pass21 checks

5rows

$4,392.00paid to member

Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.

Paid to memberSee all paid to member

OfficesJan – Mar 2016

Office	Funding year	Spent
2015 HON. KEVIN CRAMER	2015	$42,257.57
2016 HON. KEVIN CRAMER	2016	$229,338.17

The cutsJan – Mar 2016

#	Cut		Amount
1	Payroll	By title	$197,639.21
2	Contractual services	Itemized	$10,039.46
3	Rent, communications and utilities	Itemized	$20,389.96
4	Printing and franked mail	Itemized	$2,067.60
5	Travel	Itemized	$12,169.45
6	Equipment	Itemized	$7,990.69
7	Supplies and materials	Itemized	$21,299.37
	Member total		$271,595.74

Staff, by title37 entries · Jan – Mar 2016

Title	Entries	Paid, Jan – Mar 2016
CHIEF OF STAFF	2	$30,000.00
LEGISLATIVE DIRECTOR	2	$21,249.99
STATE DIRECTOR	2	$21,249.99
SENIOR POLICY ADVISOR	2	$20,000.01
COMMUNICATIONS DIRECTOR	2	$18,750.00
LEGISLATIVE ASSISTANT	4	$14,583.33
DISTRICT REPRESENTATIVE	2	$13,749.99
DC SCHEDULER	2	$12,500.01
LEGISLATIVE CORRESPONDENT	2	$9,999.99
FIELD REPRESENTATIVE	2	$9,750.00
PART-TIME EMPLOYEE	4	$9,476.64
FINANCE ADMINISTRATOR	2	$5,499.99
OFFICE MANAGER	1	$4,472.23
STAFF ASSISTANT	4	$4,440.00
PAID INTERN	2	$919.17
other titles	2	$997.87
Payroll total	37	$197,639.21

Contractual services, line by line9 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
834468	2016-01-16	2016-01-01–2016-01-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,340.00
838575	2016-02-01	2016-01-01–2016-01-31	SECURITY SERVICE	DEPT OF HOMELAND SECURITY	$121.48
838551	2016-02-05	2016-01-01–2016-01-31	SECURITY SERVICE	GSA PUBLIC BUILDING SERVICE	$1,561.40
839921	2016-02-16	2016-02-01–2016-02-29	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$3,225.00
844073	2016-03-01	2016-02-01–2016-02-29	SECURITY SERVICE	DEPT OF HOMELAND SECURITY	$121.48
844679	2016-03-07	2016-01-01–2016-01-31	SECURITY SERVICE	GSA PUBLIC BUILDING SERVICE	−$1,561.40
847860	2016-03-16	2016-03-01–2016-03-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$3,225.00
849613	2016-03-28	2016-03-01–2016-03-31	SECURITY SERVICE	DEPT OF HOMELAND SECURITY	$121.50
835814	2016-01-16	2016-01-01–2016-01-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00

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Rent, communications and utilities, line by line82 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
833885	2016-01-08	2016-01-04–2016-01-08	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$4.28
834430	2016-01-16	2016-01-03–2016-02-02	DISTRICT OFFICE RENT (PRIVATE)	UND CENTER FOR INNOVATION FOUNDATION	$600.00
835865	2016-01-19	2016-01-12–2016-01-12	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$46.14
〃	〃	2016-01-14–2016-01-14	POSTAGE / COURIER / BOX RENTAL	〃	$4.86
834168	2016-01-20	2016-01-08–2016-02-07	UTILITIES	CABLE ONE INC	$90.88
833966	2016-01-27	2016-01-01–2016-01-31	UTILITIES	CONSOLIDATED COMMUNICATIONS INC	$238.55
838637	2016-01-28	2016-01-15–2016-01-15	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$4.86
834166	2016-01-29	2015-12-16–2016-01-15	DISTRICT OFFICE PARKING	UND CENTER FOR INNOVATION FOUNDATION	$45.00
838454	2016-01-29	2016-01-08–2016-02-07	UTILITIES	MIDCONTINENT COMMUNICATIONS	$299.44
838461	2016-01-29	2015-01-11–2016-02-10	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$315.39

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Printing and franked mail, line by line23 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
FLG0055718	2016-01-31	2016-01-20–2016-01-31	FRANKED MAIL	IndividualName withheld	−$60.70
844090	2016-02-29	2016-01-03–2016-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$72.25
FLG0056519	2016-02-29	2016-02-20–2016-02-29	FRANKED MAIL	IndividualName withheld	−$43.55
849298	2016-03-23	2016-02-01–2016-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$54.92
FLG0057391	2016-03-31	2016-03-20–2016-03-31	FRANKED MAIL	IndividualName withheld	−$35.05
833972	2016-01-14	2016-01-05–2016-01-05	PRINTING & REPRODUCTION	IndividualName withheld	$6.21
838460	2016-01-29	2016-01-16–2016-01-16	PRINTING & REPRODUCTION	IndividualName withheld	$4.58
838648	2016-01-29	2016-01-25–2016-01-25	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$39.06
839307	2016-02-16	2016-01-01–2016-01-31	PRINTING & REPRODUCTION	UND CENTER FOR INNOVATION FOUNDATION	$6.95
843989	2016-02-25	2016-02-22–2016-02-22	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$37.95

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Travel, line by line51 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
833668	2016-01-13	2016-01-05–2016-01-05	COMMERCIAL TRANSPORTATION	HON KEVIN J CRAMER	$280.60
834167	2016-01-20	2016-01-07–2016-01-08	MEALS	IndividualName withheld	$24.59
〃	〃	〃	PRIVATE AUTO MILEAGE	IndividualName withheld	$308.34
834175	2016-01-20	2016-01-14–2016-01-14	TAXI/PARKING/TOLLS	IndividualName withheld	$6.00
838650	2016-02-04	2016-01-20–2016-01-26	MEALS	IndividualName withheld	$22.42
〃	〃	2016-01-21–2016-01-26	GASOLINE	IndividualName withheld	$76.45
838943	2016-02-11	2016-01-14–2016-01-21	MEALS	IndividualName withheld	$22.06
〃	〃	〃	PRIVATE AUTO MILEAGE	IndividualName withheld	$190.94
838944	2016-02-11	2016-01-08–2016-02-01	COMMERCIAL TRANSPORTATION	HON KEVIN J CRAMER	$930.40
839506	2016-02-18	2016-02-10–2016-02-10	MEALS	IndividualName withheld	$22.26

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Equipment, line by line4 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0055651	2016-01-29	2016-01-01–2016-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$358.15
MNT0056415	2016-02-29	2016-02-01–2016-02-29	MAINTENANCE / REPAIRS	IndividualName withheld	$358.15
MNT0057306	2016-03-31	2016-03-01–2016-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$358.15
838390	2016-01-21	2016-01-11–2016-01-11	COMPUTER HARDW PURCH LESS THAN $25 000	CDW GOVERNMENT INC. C/O ISM IN	$6,916.24

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Supplies and materials, line by line62 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
833972	2016-01-14	2016-01-05–2016-01-05	FOOD & BEVERAGE	IndividualName withheld	$50.00
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$8.58
834175	2016-01-20	2016-01-14–2016-01-14	FOOD & BEVERAGE	IndividualName withheld	$25.00
838378	2016-01-21	2016-01-12–2016-01-12	OFFICE SUPPLIES (OUTSIDE)	BOISE CASCADE COMPANY	$15.06
FLG0055718	2016-01-31	2016-01-20–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$400.00
RMS0055717	2016-01-31	2016-01-01–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$585.50
838942	2016-02-11	2016-01-20–2016-01-20	PUBLICATIONS/REFERENCE MAT'L	NORTH DAKOTA NEWSPAPER ASSOCIATION	$25.00
839477	2016-02-11	2016-01-21–2016-01-21	FOOD & BEVERAGE	BOISE CASCADE COMPANY	$3.03
〃	〃	2016-01-27–2016-01-27	FOOD & BEVERAGE	〃	$23.46
〃	〃	2016-01-26–2016-01-26	OFFICE SUPPLIES (OUTSIDE)	〃	$5.98

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