6rows
$3,757.20paid 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$408,206.532016 HON. KEVIN CRAMER ($408,206.53) · Median member: $292,350.17
2016 so far$910,736.02OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $246,206.97 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. KEVIN CRAMER | 2016 | $408,206.53 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $246,206.97 |
| 2 | Contractual services | Itemized | $10,567.94 |
| 3 | Rent, communications and utilities | Itemized | $21,814.92 |
| 4 | Printing and franked mail | Itemized | $104,522.49 |
| 5 | Travel | Itemized | $16,228.95 |
| 6 | Equipment | Itemized | $1,757.93 |
| 7 | Supplies and materials | Itemized | $7,107.33 |
| Member total | $408,206.53 |
Staff, by title35 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| SENIOR POLICY ADVISOR | 2 | $32,500.02 |
| CHIEF OF STAFF/LEGIS DIRECTOR | 1 | $30,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $25,000.02 |
| STATE DIRECTOR | 1 | $21,249.99 |
| PAID INTERN | 9 | $16,518.63 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| DISTRICT REPRESENTATIVE | 1 | $13,749.99 |
| DC SCHEDULER | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $10,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| FIELD REPRESENTATIVE | 1 | $9,750.00 |
| STAFF ASSISTANT | 3 | $5,580.00 |
| FINANCE ADMINISTRATOR | 1 | $5,499.99 |
| DC SCHEDULER (OTHER COMPENSATION) | 1 | $5,000.00 |
| DISTRICT REPRESENTATIVE (OTHER COMPENSATION) | 1 | $5,000.00 |
| other titles | 7 | $28,858.33 |
| Payroll total | 35 | $246,206.97 |
Contractual services, line by line10 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866809 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,225.00 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-DROPBOX | $99.00 |
| 870791 | 2016-07-25 | 2016-07-01–2016-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $121.50 |
| 872057 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,225.00 |
| 875846 | 2016-08-18 | 2016-06-28–2016-07-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $375.00 |
| 876104 | 2016-08-26 | 2016-08-01–2016-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $121.50 |
| 876230 | 2016-09-06 | 2016-08-26–2016-08-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $12.87 |
| 877294 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,225.00 |
| 881235 | 2016-09-26 | 2016-09-01–2016-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $121.49 |
| 881033 | 2016-09-27 | 2016-09-12–2016-09-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $41.58 |
Rent, communications and utilities, line by line75 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 865823 | 2016-07-01 | 2016-06-01–2016-06-30 | TELECOMSRV/EQ/TOLL CHARGE | SRT COMMUNICATIONS INC | $101.62 |
| 865820 | 2016-07-05 | 2016-05-13–2016-06-12 | UTILITIES | CENTURYLINK | $150.34 |
| 866030 | 2016-07-05 | 2016-06-23–2016-06-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.45 |
| 866033 | 2016-07-05 | 2016-06-27–2016-07-01 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $27.23 |
| 866285 | 2016-07-12 | 2016-07-02–2016-07-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $3.22 |
| 866287 | 2016-07-12 | 2016-07-04–2016-07-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $17.89 |
| 866239 | 2016-07-13 | 2016-07-01–2016-07-31 | TELECOMSRV/EQ/TOLL CHARGE | CONSOLIDATED COMMUNICATIONS INC | $250.00 |
| 866416 | 2016-07-13 | 2016-07-08–2016-08-07 | UTILITIES | CABLE ONE INC | $96.18 |
| 866777 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | UND CENTER FOR INNOVATION FOUNDATION | $1,200.00 |
| 866803 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IPM INC | $571.00 |
Printing and franked mail, line by line13 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $291.20 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$20.50 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $231.93 |
| 876181 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63,078.04 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$34.60 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.92 |
| 866234 | 2016-07-12 | 2016-06-29–2016-06-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $36.95 |
| 866417 | 2016-07-20 | 2016-05-14–2016-06-13 | PRINTING & REPRODUCTION | UND CENTER FOR INNOVATION FOUNDATION | $1.71 |
| 870591 | 2016-07-21 | 2016-07-15–2016-07-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $184.00 |
| E0429439 | 2016-08-08 | 2016-07-14–2016-07-14 | PRINTING & REPRODUCTION | UNITED PRINTING | $40,641.49 |
Travel, line by line80 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 865821 | 2016-07-05 | 2016-06-21–2016-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $162.00 |
| 865822 | 2016-07-05 | 2016-06-20–2016-06-23 | COMMERCIAL TRANSPORTATION | HON KEVIN J CRAMER | $938.80 |
| 866241 | 2016-07-13 | 2016-06-05–2016-06-05 | LODGING | CITIBANK GOV CARD SERVICE | $99.00 |
| 〃 | 〃 | 2016-05-30–2016-06-21 | CAR RENTAL | 〃 | $1,481.76 |
| 866245 | 2016-07-13 | 2016-06-30–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.80 |
| 866415 | 2016-07-15 | 2016-07-05–2016-07-08 | COMMERCIAL TRANSPORTATION | HON KEVIN J CRAMER | $561.20 |
| 866418 | 2016-07-15 | 2016-07-08–2016-07-08 | GASOLINE | IndividualName withheld | $11.69 |
| 866413 | 2016-07-18 | 2016-06-05–2016-06-20 | GASOLINE | CITIBANK GOV CARD SERVICE | $71.22 |
| 〃 | 〃 | 2016-06-07–2016-06-23 | TAXI/PARKING/TOLLS | 〃 | $485.26 |
| 866414 | 2016-07-19 | 2016-06-06–2016-06-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $801.40 |
Equipment, line by line4 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870748 | 2016-07-23 | 2016-06-30–2016-06-30 | OFFICE EQUIP PURCH LESS THAN $25 000 | VSGI | $683.48 |
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $358.15 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $358.15 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $358.15 |
Supplies and materials, line by line51 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 865819 | 2016-07-05 | 2016-06-14–2016-06-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $98.60 |
| 866295 | 2016-07-12 | 2016-06-14–2016-06-14 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $4.13 |
| 〃 | 〃 | 2016-06-09–2016-06-09 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $39.50 |
| 〃 | 〃 | 2016-06-14–2016-06-14 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $2.94 |
| 〃 | 〃 | 2016-06-15–2016-06-15 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $75.36 |
| 〃 | 〃 | 2016-06-20–2016-06-20 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $72.42 |
| 〃 | 〃 | 2016-06-27–2016-06-27 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $47.07 |
| 866235 | 2016-07-13 | 2016-07-06–2016-07-06 | FOOD & BEVERAGE | IndividualName withheld | $60.00 |
| 866242 | 2016-07-13 | 2016-06-29–2016-06-29 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 868133 | 2016-07-18 | 2016-07-11–2016-07-11 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $5.00 |