5rows
$7,040.93paid 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
Representative · ND · Republican · bioguide C001096
Kevin Cramer
In office since 2013
Spent this quarter$274,003.482015 HON. KEVIN CRAMER ($812.16) · 2016 HON. KEVIN CRAMER ($273,191.32) · Median member: $282,291.49
2016 so far$502,529.49OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $204,944.60 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. KEVIN CRAMER | 2015 | $812.16 |
| 2016 HON. KEVIN CRAMER | 2016 | $273,191.32 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $204,944.60 |
| 2 | Contractual services | Itemized | $10,948.74 |
| 3 | Rent, communications and utilities | Itemized | $19,474.35 |
| 4 | Printing and franked mail | Itemized | $2,068.06 |
| 5 | Travel | Itemized | $28,617.48 |
| 6 | Equipment | Itemized | $1,796.61 |
| 7 | Supplies and materials | Itemized | $6,153.64 |
| Member total | $274,003.48 |
Staff, by title22 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $30,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $25,000.02 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| STATE DIRECTOR | 1 | $21,249.99 |
| SENIOR POLICY ADVISOR | 1 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 2 | $14,708.33 |
| DISTRICT REPRESENTATIVE | 1 | $13,749.99 |
| DC SCHEDULER | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| FIELD REPRESENTATIVE | 1 | $9,750.00 |
| OFFICE MANAGER | 1 | $8,750.01 |
| FINANCE ADMINISTRATOR | 1 | $5,499.99 |
| SHARED EMPLOYEE | 1 | $5,000.00 |
| STAFF ASSISTANT | 3 | $3,665.00 |
| WESTERN CAUCUS COMM DIRECTOR | 1 | $2,000.00 |
| other titles | 3 | $1,821.27 |
| Payroll total | 22 | $204,944.60 |
Contractual services, line by line9 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 850941 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $3,225.00 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $375.00 |
| 855092 | 2016-04-28 | 2016-04-01–2016-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $121.50 |
| 856323 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $3,225.00 |
| 860190 | 2016-05-19 | 2016-03-29–2016-04-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $375.00 |
| 860392 | 2016-05-24 | 2016-05-01–2016-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $121.50 |
| 861672 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $3,225.00 |
| 865646 | 2016-06-23 | 2016-06-01–2016-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $121.50 |
| 865557 | 2016-06-30 | 2016-06-01–2016-06-01 | TRAINING | IndividualName withheld | $159.24 |
Rent, communications and utilities, line by line90 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 849788 | 2016-04-04 | 2016-03-01–2016-03-31 | TELECOMSRV/EQ/TOLL CHARGE | SRT COMMUNICATIONS INC | $99.38 |
| 850115 | 2016-04-11 | 2016-03-31–2016-03-31 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $18.70 |
| 850408 | 2016-04-11 | 2016-04-04–2016-04-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $33.90 |
| 850904 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | UND CENTER FOR INNOVATION FOUNDATION | $600.00 |
| 850933 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IPM INC | $571.00 |
| 852036 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MCINNES PROPERTIES LLC | $1,217.40 |
| 850518 | 2016-04-19 | 2016-04-01–2016-04-30 | UTILITIES | CONSOLIDATED COMMUNICATIONS INC | $246.02 |
| 850516 | 2016-04-20 | 2016-03-16–2016-04-15 | DISTRICT OFFICE PARKING | UND CENTER FOR INNOVATION FOUNDATION | $45.00 |
| 〃 | 〃 | 2016-02-10–2016-03-04 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $22.64 |
| 852186 | 2016-04-20 | 2016-04-08–2016-05-07 | UTILITIES | CABLE ONE INC | $90.88 |
Printing and franked mail, line by line21 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $161.99 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$10.25 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $215.32 |
| 860421 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.91 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$20.15 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.35 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$7.05 |
| 850516 | 2016-04-20 | 2016-03-01–2016-03-31 | PRINTING & REPRODUCTION | UND CENTER FOR INNOVATION FOUNDATION | $6.02 |
| 855217 | 2016-04-29 | 2016-04-26–2016-04-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.06 |
| 855214 | 2016-05-03 | 2016-04-20–2016-04-20 | PRINTING & REPRODUCTION | IndividualName withheld | $3.98 |
Travel, line by line91 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 849786 | 2016-04-04 | 2016-03-28–2016-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.40 |
| 850112 | 2016-04-11 | 2016-03-08–2016-03-09 | LODGING | CITIBANK GOV CARD SERVICE | $89.00 |
| 〃 | 〃 | 2016-03-02–2016-03-17 | CAR RENTAL | 〃 | $528.11 |
| 850113 | 2016-04-11 | 2016-03-30–2016-03-30 | COMMERCIAL TRANSPORTATION | EXECUTIVE AIR TAXI CORPORATION | $836.01 |
| 850114 | 2016-04-11 | 2016-02-26–2016-03-24 | COMMERCIAL TRANSPORTATION | HON KEVIN J CRAMER | $2,303.80 |
| 850111 | 2016-04-12 | 2016-04-01–2016-04-01 | GASOLINE | IndividualName withheld | $19.55 |
| 850511 | 2016-04-19 | 2016-03-10–2016-03-10 | MEALS | CITIBANK GOV CARD SERVICE | $8.80 |
| 〃 | 〃 | 2016-02-26–2016-03-24 | TAXI/PARKING/TOLLS | 〃 | $495.02 |
| 850513 | 2016-04-19 | 2016-04-07–2016-04-07 | MEALS | IndividualName withheld | $7.42 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $82.62 |
Equipment, line by line4 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $358.15 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $358.15 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $358.15 |
| 850443 | 2016-04-12 | 2015-12-23–2015-12-23 | FURNITURE AND FIXTURE LESS THAN $25 000 | OFFICEMAX | $722.16 |
Supplies and materials, line by line72 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 849787 | 2016-04-04 | 2016-03-29–2016-03-30 | FOOD & BEVERAGE | IndividualName withheld | $16.84 |
| 849789 | 2016-04-04 | 2016-03-30–2016-03-30 | FOOD & BEVERAGE | IndividualName withheld | $13.65 |
| 〃 | 〃 | 2016-03-15–2016-03-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $58.67 |
| 849746 | 2016-04-05 | 2016-03-02–2016-03-02 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $5.00 |
| 〃 | 〃 | 2016-03-10–2016-03-10 | FOOD & BEVERAGE | 〃 | $150.00 |
| 〃 | 〃 | 2016-03-02–2016-03-02 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $55.32 |
| 850561 | 2016-04-15 | 2016-03-29–2016-03-29 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $20.09 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $22.10 |
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $57.95 |
| 850521 | 2016-04-19 | 2016-04-06–2016-04-06 | WATER | IndividualName withheld | $7.47 |