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 Apr – Jun 2017

11 earlier →

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

Year

2019 2018 2017 2016

Spent this quarter$288,849.202016 HON. KEVIN CRAMER ($12,125.39) · 2017 HON. KEVIN CRAMER ($276,723.81) · Median member: $289,986.76

2017 so far$518,009.88OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll2323 entries · $207,569.49 · 14 titles

Adds up?Adds up Pass15 checks

9rows

$6,652.60paid 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

OfficesApr – Jun 2017

Office	Funding year	Spent
2016 HON. KEVIN CRAMER	2016	$12,125.39
2017 HON. KEVIN CRAMER	2017	$276,723.81

The cutsApr – Jun 2017

#	Cut		Amount
1	Payroll	By title	$207,569.49
2	Contractual services	Itemized	$10,810.42
3	Rent, communications and utilities	Itemized	$22,765.39
4	Printing and franked mail	Itemized	$922.23
5	Travel	Itemized	$25,190.88
6	Equipment	Itemized	$15,776.76
7	Supplies and materials	Itemized	$5,814.03
	Member total		$288,849.20

Staff, by title23 entries · Apr – Jun 2017

Title	Entries	Paid, Apr – Jun 2017
CHIEF OF STAFF/LEGIS DIRECTOR	1	$30,000.00
DISTRICT REPRESENTATIVE	2	$30,000.00
LEGISLATIVE ASSISTANT	2	$26,250.00
STAFF ASSISTANT	6	$21,365.83
STATE DIRECTOR	1	$21,249.99
COMMUNICATIONS DIRECTOR	1	$15,500.01
COMMUNICATIONS ASSISTANT	1	$15,000.00
DC SCHEDULER	1	$13,749.99
SENIOR POLICY ADVISOR	1	$13,749.99
FIELD REPRESENTATIVE	1	$11,250.00
FINANCE ADMINISTRATOR	1	$5,499.99
PAID INTERN	2	$2,760.00
PART-TIME EMPLOYEE	2	$1,564.34
CASEWORKER	1	−$370.65
Payroll total	23	$207,569.49

Contractual services, line by line8 rows · Apr – Jun 2017

Document	Posted	Service Dates	Description	Payee	Amount
914044	2017-04-16	2017-04-01–2017-04-30	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$3,335.00
918144	2017-04-26	2017-04-01–2017-04-30	SECURITY SERVICE	DEPT OF HOMELAND SECURITY	$127.33
919638	2017-05-16	2017-05-01–2017-05-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$3,335.00
918958	2017-05-18	2017-04-05–2017-04-05	NON-TECHNOLOGY SERVICE CONTR	DOCU SHRED INC	$48.44
923551	2017-05-19	2017-03-29–2017-04-28	TECHNOLOGY SERVICE CONTRACTS	IndividualName withheld	$375.00
923994	2017-06-07	2017-05-01–2017-05-31	SECURITY SERVICE	DEPT OF HOMELAND SECURITY	$127.33
927758	2017-06-16	2017-06-01–2017-06-30	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$3,335.00
929635	2017-06-29	2017-06-01–2017-06-30	SECURITY SERVICE	DEPT OF HOMELAND SECURITY	$127.32

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Rent, communications and utilities, line by line93 rows · Apr – Jun 2017

Document	Posted	Service Dates	Description	Payee	Amount
912045	2017-04-03	2017-03-08–2017-04-07	UTILITIES	MIDCONTINENT COMMUNICATIONS	$309.87
912196	2017-04-03	2017-02-13–2017-03-12	UTILITIES	CENTURYLINK	$152.26
912198	2017-04-03	2017-03-11–2017-04-10	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$353.78
912201	2017-04-03	2017-03-01–2017-03-31	UTILITIES	CITIBANK GOV CARD SERVICE	$59.95
912592	2017-04-03	2017-03-01–2017-03-31	UTILITIES	SRT COMMUNICATIONS INC	$102.06
912048	2017-04-05	2017-03-16–2017-03-16	POSTAGE / COURIER / BOX RENTAL	IndividualName withheld	$7.50
913252	2017-04-09	2017-03-23–2017-03-23	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$5.74
〃	〃	2017-03-24–2017-03-24	POSTAGE / COURIER / BOX RENTAL	〃	$4.98
〃	〃	2017-03-27–2017-03-27	POSTAGE / COURIER / BOX RENTAL	〃	$43.02
〃	〃	2017-03-28–2017-03-28	POSTAGE / COURIER / BOX RENTAL	〃	$17.16

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Printing and franked mail, line by line19 rows · Apr – Jun 2017

Document	Posted	Service Dates	Description	Payee	Amount
917967	2017-04-27	2017-03-01–2017-03-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$26.30
FLG0067955	2017-04-30	2017-04-20–2017-04-30	FRANKED MAIL	IndividualName withheld	−$25.55
FLG0068805	2017-05-31	2017-05-20–2017-05-31	FRANKED MAIL	IndividualName withheld	−$28.30
923773	2017-06-02	2017-04-01–2017-04-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$41.53
929548	2017-06-28	2017-05-01–2017-05-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$57.90
FLG0069616	2017-06-30	2017-06-20–2017-06-30	FRANKED MAIL	IndividualName withheld	−$122.60
912461	2017-04-03	2017-03-16–2017-03-16	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$37.95
912462	2017-04-03	2017-03-21–2017-03-21	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$89.95
912048	2017-04-05	2017-03-09–2017-03-10	PRINTING & REPRODUCTION	IndividualName withheld	$10.74
912985	2017-04-17	2017-03-10–2017-03-10	PRINTING & REPRODUCTION	UNITED PRINTING	$346.53

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Travel, line by line92 rows · Apr – Jun 2017

Document	Posted	Service Dates	Description	Payee	Amount
912197	2017-04-03	2017-03-15–2017-03-17	MEALS	IndividualName withheld	$15.88
〃	〃	2017-03-14–2017-03-17	PRIVATE AUTO MILEAGE	IndividualName withheld	$369.15
912199	2017-04-03	2017-03-15–2017-03-15	TAXI/PARKING/TOLLS	IndividualName withheld	$12.41
912201	2017-04-03	2017-02-09–2017-02-09	MEALS	CITIBANK GOV CARD SERVICE	$23.06
〃	〃	2017-02-09–2017-02-25	GASOLINE	〃	$87.65
〃	〃	2017-01-30–2017-02-27	TAXI/PARKING/TOLLS	〃	$305.23
912473	2017-04-03	2017-03-23–2017-03-24	GASOLINE	IndividualName withheld	$81.16
912602	2017-04-03	2017-03-22–2017-03-23	LODGING	IndividualName withheld	$72.80
〃	〃	2017-03-22–2017-03-25	MEALS	IndividualName withheld	$49.05
〃	〃	〃	TAXI/PARKING/TOLLS	IndividualName withheld	$53.19

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Equipment, line by line9 rows · Apr – Jun 2017

Document	Posted	Service Dates	Description	Payee	Amount
912195	2017-04-04	2016-10-01–2017-03-31	MAINTENANCE / REPAIRS	PITNEY BOWES	$180.00
E0504188	2017-04-06	2017-03-14–2017-03-14	COMPUTER HARDW PURCH LESS THAN $25 000	IndividualName withheld	$2,436.94
MNT0067904	2017-04-28	2017-04-01–2017-04-30	MAINTENANCE / REPAIRS	IndividualName withheld	$358.15
MNT0068753	2017-05-31	2017-05-01–2017-05-31	MAINTENANCE / REPAIRS	IndividualName withheld	$358.15
MNT0069554	2017-06-30	2017-05-02–2017-05-31	MAINTENANCE / REPAIRS	IndividualName withheld	−$62.80
〃	〃	2017-06-01–2017-06-30	MAINTENANCE / REPAIRS	IndividualName withheld	$293.25
〃	〃	2017-06-15–2017-06-30	MAINTENANCE / REPAIRS	IndividualName withheld	$73.07
918507	2017-05-02	2017-04-25–2017-04-25	OFFICE EQUIP PURCH LESS THAN $25 000	BSL GEM LASER EXPRESS LLC	$6,070.00
918509	2017-05-02	2017-04-25–2017-04-25	OFFICE EQUIP PURCH LESS THAN $25 000	BSL GEM LASER EXPRESS LLC	$6,070.00

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Supplies and materials, line by line52 rows · Apr – Jun 2017

Document	Posted	Service Dates	Description	Payee	Amount
912463	2017-04-03	2017-03-17–2018-03-16	PUBLICATIONS/REFERENCE MAT'L	MELTWATER NEWS US INC	$2,500.00
912048	2017-04-05	2017-03-16–2017-03-16	FOOD & BEVERAGE	IndividualName withheld	$35.00
〃	〃	2017-03-15–2017-03-15	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$451.50
913224	2017-04-17	2017-04-04–2017-04-04	FOOD & BEVERAGE	IndividualName withheld	$30.00
917820	2017-04-19	2017-03-01–2017-03-28	SOFTWARE LESS THAN $500	CITI PCARD-ADOBE	$179.76
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-AMAZON MKTPLACE PMTS	$62.23
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-AMAZON.COM	$20.06
〃	〃	〃	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-GOOGLE GOOGLE STORAGE	$10.56
913500	2017-04-25	2017-04-06–2017-04-06	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$47.69
913273	2017-04-27	2017-03-02–2017-03-02	FOOD & BEVERAGE	BOISE CASCADE COMPANY	$37.50

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