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 2017

11 earlier →

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

Year

2019 2018 2017 2016

Spent this quarter$263,290.262016 HON. KEVIN CRAMER ($22,004.19) · 2017 HON. KEVIN CRAMER ($241,286.07) · Median member: $297,702.03

2017 so far$241,286.07OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3838 entries · $195,440.80 · 13 titles

Adds up?Adds up Pass20 checks

8rows

$4,351.00paid 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 2017

Office	Funding year	Spent
2016 HON. KEVIN CRAMER	2016	$22,004.19
2017 HON. KEVIN CRAMER	2017	$241,286.07

The cutsJan – Mar 2017

#	Cut		Amount
1	Payroll	By title	$195,440.80
2	Contractual services	Itemized	$11,886.11
3	Rent, communications and utilities	Itemized	$26,127.12
4	Printing and franked mail	Itemized	$1,140.14
5	Travel	Itemized	$18,111.29
6	Equipment	Itemized	$1,074.45
7	Supplies and materials	Itemized	$9,510.35
	Member total		$263,290.26

Staff, by title38 entries · Jan – Mar 2017

Title	Entries	Paid, Jan – Mar 2017
CHIEF OF STAFF/LEGIS DIRECTOR	2	$30,000.00
LEGISLATIVE ASSISTANT	5	$27,916.67
SENIOR POLICY ADVISOR	4	$26,250.01
STATE DIRECTOR	2	$21,249.99
DISTRICT REPRESENTATIVE	3	$19,166.66
COMMUNICATIONS DIRECTOR	3	$14,800.01
DC SCHEDULER	2	$12,916.67
STAFF ASSISTANT	5	$11,795.32
FIELD REPRESENTATIVE	2	$10,250.00
COMMUNICATIONS ASSISTANT	1	$10,000.00
FINANCE ADMINISTRATOR	2	$5,499.99
PART-TIME EMPLOYEE	6	$5,019.48
PAID INTERN	1	$576.00
Payroll total	38	$195,440.80

Contractual services, line by line10 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
897791	2017-01-16	2017-01-01–2017-01-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$3,335.00
901056	2017-01-26	2017-01-01–2017-01-31	SECURITY SERVICE	DEPT OF HOMELAND SECURITY	$127.33
903071	2017-02-16	2017-02-01–2017-02-28	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$3,335.00
904174	2017-02-17	2017-01-03–2017-01-28	TECHNOLOGY SERVICE CONTRACTS	CITI PCARD-GOOGLE GOOGLE STORAGE	$10.56
906904	2017-02-27	2017-02-01–2017-02-28	SECURITY SERVICE	DEPT OF HOMELAND SECURITY	$127.33
908457	2017-03-16	2017-03-01–2017-03-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$3,335.00
912622	2017-03-30	2017-03-01–2017-03-31	SECURITY SERVICE	DEPT OF HOMELAND SECURITY	$127.33
900647	2017-01-19	2016-11-29–2016-12-28	TECHNOLOGY SERVICE CONTRACTS	CITI PCARD-GOOGLE GOOGLE STORAGE	$10.56
904174	2017-02-17	2016-12-29–2017-01-02	TECHNOLOGY SERVICE CONTRACTS	IndividualName withheld	$375.00
GLA0066591	2017-03-15	2016-12-10–2016-12-10	CONSULTANT CONTRACT SERVICE	IndividualName withheld	$1,103.00

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Rent, communications and utilities, line by line92 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
894700	2017-01-05	2016-12-08–2017-01-07	UTILITIES	CABLE ONE INC	$96.18
896391	2017-01-05	2016-12-08–2017-01-07	UTILITIES	MIDCONTINENT COMMUNICATIONS	$304.87
896393	2017-01-05	2016-12-11–2017-01-10	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$303.54
901241	2017-01-16	2017-01-03–2017-02-02	DISTRICT OFFICE RENT (PRIVATE)	IPM INC	$571.00
901307	2017-01-16	2017-01-03–2017-02-02	DISTRICT OFFICE RENT (PRIVATE)	MCINNES PROPERTIES LLC	$1,266.10
901308	2017-01-16	2017-01-03–2017-02-02	DISTRICT OFFICE RENT (PRIVATE)	UND CENTER FOR INNOVATION FOUNDATION	$1,200.00
897453	2017-01-19	2017-01-03–2017-01-03	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$21.26
897400	2017-01-20	2017-01-01–2017-01-31	DISTRICT OFFICE PARKING	UND CENTER FOR INNOVATION FOUNDATION	$45.00
900736	2017-01-25	2017-01-09–2017-01-13	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$8.95
900759	2017-01-25	2017-01-12–2017-01-12	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$46.71

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Printing and franked mail, line by line20 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
FLG0065440	2017-01-31	2017-01-20–2017-01-31	FRANKED MAIL	IndividualName withheld	−$92.37
906822	2017-02-27	2017-01-03–2017-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$38.47
FLG0066225	2017-02-28	2017-02-20–2017-02-28	FRANKED MAIL	IndividualName withheld	−$13.20
912278	2017-03-29	2017-02-01–2017-02-28	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$97.24
FLG0067145	2017-03-31	2017-03-20–2017-03-31	FRANKED MAIL	IndividualName withheld	−$114.90
PIX0065253	2017-01-27	2017-01-01–2017-01-31	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$3.20
902298	2017-02-23	2017-01-01–2017-01-31	PRINTING & REPRODUCTION	UND CENTER FOR INNOVATION FOUNDATION	$7.09
PIX0066009	2017-02-23	2017-02-01–2017-02-28	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$1.60
902536	2017-02-28	2017-02-06–2017-02-06	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$184.50
902542	2017-02-28	2017-02-10–2017-02-10	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$36.95

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Travel, line by line66 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
897134	2017-01-18	2017-01-04–2017-01-04	PRIVATE AUTO MILEAGE	IndividualName withheld	$205.64
897152	2017-01-20	2017-01-06–2017-01-06	COMMERCIAL TRANSPORTATION	HON KEVIN J CRAMER	$200.60
897401	2017-01-20	2017-01-09–2017-01-09	PRIVATE AUTO MILEAGE	IndividualName withheld	$100.44
898467	2017-01-30	2017-01-09–2017-01-13	COMMERCIAL TRANSPORTATION	HON KEVIN J CRAMER	$990.40
900768	2017-02-02	2017-01-16–2017-01-19	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$371.20
901033	2017-02-03	2017-01-19–2017-01-19	MEALS	IndividualName withheld	$9.83
〃	〃	〃	PRIVATE AUTO MILEAGE	IndividualName withheld	$106.47
901035	2017-02-03	2017-01-17–2017-01-19	LODGING	IndividualName withheld	$212.75
〃	〃	〃	MEALS	IndividualName withheld	$44.83
〃	〃	〃	GASOLINE	IndividualName withheld	$74.62

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Equipment, line by line3 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
MNT0065394	2017-01-31	2017-01-01–2017-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$358.15
MNT0066152	2017-02-28	2017-02-01–2017-02-28	MAINTENANCE / REPAIRS	IndividualName withheld	$358.15
MNT0067069	2017-03-31	2017-03-01–2017-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$358.15

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all 3 rows as JSON
House detail CSV (rows 24,118 – 24,120)

Supplies and materials, line by line66 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
897401	2017-01-20	2017-01-09–2017-01-09	FOOD & BEVERAGE	IndividualName withheld	$12.08
900788	2017-01-25	2017-01-05–2017-01-05	OFFICE SUPPLIES (OUTSIDE)	BOISE CASCADE COMPANY	$11.81
898471	2017-01-30	2017-01-12–2017-01-12	FOOD & BEVERAGE	IndividualName withheld	$30.00
FLG0065440	2017-01-31	2017-01-20–2017-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$683.00
RMS0065473	2017-01-31	2017-01-01–2017-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$823.20
900777	2017-02-02	2017-01-13–2017-01-13	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$30.33
902686	2017-02-16	2017-01-17–2017-01-17	OFFICE SUPPLIES (OUTSIDE)	BOISE CASCADE COMPANY	$5.66
〃	〃	2017-01-26–2017-01-26	OFFICE SUPPLIES (OUTSIDE)	〃	$94.20
〃	〃	2017-01-27–2017-01-27	OFFICE SUPPLIES (OUTSIDE)	〃	$277.11
〃	〃	2017-01-30–2017-01-30	OFFICE SUPPLIES (OUTSIDE)	〃	$39.50

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