7rows
$4,425.40paid 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$326,919.782016 HON. KEVIN CRAMER ($326,919.78) · Median member: $323,677.86
2016 so far$1,237,655.80OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $236,581.41 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. KEVIN CRAMER | 2016 | $326,919.78 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $236,581.41 |
| 2 | Contractual services | Itemized | $10,431.99 |
| 3 | Rent, communications and utilities | Itemized | $24,167.18 |
| 4 | Printing and franked mail | Itemized | $449.55 |
| 5 | Travel | Itemized | $33,908.53 |
| 6 | Equipment | Itemized | $4,619.37 |
| 7 | Supplies and materials | Itemized | $16,761.75 |
| Member total | $326,919.78 |
Staff, by title30 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 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 |
| 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 |
| FINANCE ADMINISTRATOR | 1 | $5,499.99 |
| STAFF ASSISTANT | 1 | $5,100.00 |
| CHIEF OF STAFF/LEGIS DIRECTOR (OTHER COMPENSATION) | 1 | $5,000.00 |
| DC SCHEDULER (OTHER COMPENSATION) | 1 | $5,000.00 |
| DISTRICT REPRESENTATIVE (OTHER COMPENSATION) | 1 | $5,000.00 |
| other titles | 12 | $31,231.40 |
| Payroll total | 30 | $236,581.41 |
Contractual services, line by line7 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882363 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,225.00 |
| 886562 | 2016-10-28 | 2016-10-01–2016-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $127.33 |
| 887590 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,225.00 |
| 891293 | 2016-11-18 | 2016-10-01–2016-10-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $375.00 |
| 891535 | 2016-11-23 | 2016-11-01–2016-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $127.33 |
| 895008 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,225.00 |
| 896659 | 2016-12-28 | 2016-12-01–2016-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $127.33 |
Rent, communications and utilities, line by line71 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881340 | 2016-10-03 | 2016-08-13–2016-09-12 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $152.62 |
| 881339 | 2016-10-04 | 2016-09-01–2016-09-30 | UTILITIES | SRT COMMUNICATIONS INC | $102.18 |
| 881898 | 2016-10-12 | 2016-09-26–2016-09-30 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $8.56 |
| 881907 | 2016-10-12 | 2016-10-04–2016-10-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $14.85 |
| 881729 | 2016-10-14 | 2016-09-30–2016-09-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $47.60 |
| 881905 | 2016-10-14 | 2016-09-23–2016-09-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.34 |
| 〃 | 〃 | 2016-09-27–2016-09-27 | POSTAGE / COURIER / BOX RENTAL | 〃 | $10.95 |
| 882330 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | UND CENTER FOR INNOVATION FOUNDATION | $1,200.00 |
| 882356 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IPM INC | $571.00 |
| 883437 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MCINNES PROPERTIES LLC | $1,217.40 |
Printing and franked mail, line by line9 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $100.21 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$14.10 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $251.89 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$109.15 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.36 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$46.00 |
| 887066 | 2016-11-17 | 2016-09-15–2016-10-16 | PRINTING & REPRODUCTION | UND CENTER FOR INNOVATION FOUNDATION | $20.64 |
| PIX0064465 | 2016-12-28 | 2016-12-01–2016-12-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.80 |
| 894701 | 2016-12-29 | 2016-11-15–2016-12-14 | PRINTING & REPRODUCTION | UND CENTER FOR INNOVATION FOUNDATION | $172.90 |
Travel, line by line85 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881346 | 2016-10-04 | 2016-09-20–2016-09-20 | COMMERCIAL TRANSPORTATION | HON KEVIN J CRAMER | $280.60 |
| 〃 | 〃 | 2016-09-23–2016-09-23 | COMMERCIAL TRANSPORTATION | 〃 | $184.60 |
| 881450 | 2016-10-06 | 2016-09-26–2016-09-28 | GASOLINE | IndividualName withheld | $47.45 |
| 881729 | 2016-10-14 | 2016-09-28–2016-09-28 | MEALS | IndividualName withheld | $9.43 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $59.84 |
| 877020 | 2016-10-17 | 2016-08-25–2016-10-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,221.40 |
| 881727 | 2016-10-17 | 2016-10-01–2016-10-01 | MEALS | IndividualName withheld | $5.64 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $116.64 |
| 881728 | 2016-10-17 | 2016-09-28–2016-09-28 | MEALS | IndividualName withheld | $12.40 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $11.70 |
Equipment, line by line9 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $358.15 |
| 887243 | 2016-11-16 | 2016-04-01–2016-09-30 | MAINTENANCE / REPAIRS | PITNEY BOWES INC | $194.00 |
| 891562 | 2016-11-25 | 2016-10-19–2016-10-19 | OFFICE EQUIP PURCH LESS THAN $25 000 | IMPACTOFFICE | $757.35 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $358.15 |
| 891913 | 2016-12-05 | 2016-11-18–2016-11-18 | WARRANTIES | LEIDOS DIGITAL SOLUTIONS INC | $41.81 |
| 891916 | 2016-12-09 | 2016-11-18–2016-11-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,249.44 |
| 896715 | 2016-12-28 | 2016-12-16–2016-12-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,189.41 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $112.91 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $358.15 |
Supplies and materials, line by line55 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881910 | 2016-10-12 | 2016-09-21–2016-09-21 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $11.81 |
| 〃 | 〃 | 2016-09-14–2016-09-14 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $39.50 |
| 〃 | 〃 | 2016-09-21–2016-09-21 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $14.23 |
| 〃 | 〃 | 2016-09-22–2016-09-22 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $46.92 |
| 〃 | 〃 | 2016-09-27–2016-09-27 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $9.55 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE | $179.76 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PHOTOGPHY PLAN | $126.77 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PR CREATIVE CLD | $253.67 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $129.31 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-CREAMERY DD | $51.00 |