9rows
$4,966.60paid 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
Representative · ND · Republican · bioguide C001096
Kevin Cramer
In office since 2013
Spent this quarter$358,588.592017 HON. KEVIN CRAMER ($358,588.59) · Median member: $294,398.14
2017 so far$876,598.47OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $277,658.07 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. KEVIN CRAMER | 2017 | $358,588.59 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $277,658.07 |
| 2 | Contractual services | Itemized | $10,454.11 |
| 3 | Rent, communications and utilities | Itemized | $30,037.85 |
| 4 | Printing and franked mail | Itemized | $1,210.36 |
| 5 | Travel | Itemized | $30,263.72 |
| 6 | Equipment | Itemized | $1,774.82 |
| 7 | Supplies and materials | Itemized | $7,189.66 |
| Member total | $358,588.59 |
Staff, by title45 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF/LEGIS DIRECTOR | 1 | $30,000.00 |
| DISTRICT REPRESENTATIVE | 2 | $30,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $26,250.00 |
| STAFF ASSISTANT | 5 | $23,375.67 |
| 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 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $9,998.67 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 2 | $8,700.00 |
| PAID INTERN | 7 | $6,360.00 |
| FINANCE ADMINISTRATOR | 1 | $5,499.99 |
| COMMUNICATIONS ASSISTANT (OTHER COMPENSATION) | 1 | $5,000.00 |
| other titles | 16 | $41,973.76 |
| Payroll total | 45 | $277,658.07 |
Contractual services, line by line7 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931002 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 935251 | 2017-07-27 | 2017-07-01–2017-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $126.37 |
| 936647 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 940463 | 2017-08-25 | 2017-08-16–2017-08-16 | TRAINING | IndividualName withheld | $70.00 |
| 940917 | 2017-08-30 | 2017-08-01–2017-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $126.37 |
| 942348 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 946365 | 2017-09-27 | 2017-09-01–2017-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $126.37 |
Rent, communications and utilities, line by line93 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 929303 | 2017-07-05 | 2017-06-11–2017-07-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $742.62 |
| 930041 | 2017-07-06 | 2017-06-26–2017-06-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $16.66 |
| 929750 | 2017-07-10 | 2017-05-13–2017-06-12 | UTILITIES | CENTURYLINK | $151.96 |
| 929753 | 2017-07-11 | 2017-06-01–2017-06-30 | UTILITIES | SRT COMMUNICATIONS INC | $102.12 |
| 930123 | 2017-07-11 | 2017-06-23–2017-06-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $41.61 |
| 931672 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IPM INC | $571.00 |
| 931735 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MCINNES PROPERTIES LLC | $1,266.10 |
| 931736 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | UND CENTER FOR INNOVATION FOUNDATION | $1,200.00 |
| 930518 | 2017-07-19 | 2017-07-01–2017-07-31 | UTILITIES | CONSOLIDATED COMMUNICATIONS INC | $240.76 |
| 930534 | 2017-07-20 | 2017-07-03–2017-07-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $26.32 |
Printing and franked mail, line by line18 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $195.01 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$83.20 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.35 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.82 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$10.55 |
| 930015 | 2017-07-12 | 2017-06-27–2017-06-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $36.95 |
| 930456 | 2017-07-12 | 2017-02-10–2017-02-10 | PRINTING & REPRODUCTION | UNITED PRINTING | $267.15 |
| 930423 | 2017-07-19 | 2017-06-15–2017-06-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $115.49 |
| 930671 | 2017-07-25 | 2017-05-15–2017-06-14 | PRINTING & REPRODUCTION | UND CENTER FOR INNOVATION FOUNDATION | $29.68 |
| 935332 | 2017-08-03 | 2017-07-12–2017-07-12 | PRINTING & REPRODUCTION | IndividualName withheld | $2.12 |
Travel, line by line121 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 929522 | 2017-07-05 | 2017-06-13–2017-06-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $27.40 |
| 929524 | 2017-07-05 | 2017-06-15–2017-06-20 | MEALS | IndividualName withheld | $5.00 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $29.56 |
| 929305 | 2017-07-06 | 2017-05-22–2017-06-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,748.20 |
| 〃 | 〃 | 2017-04-24–2017-04-28 | LODGING | 〃 | $1,084.16 |
| 〃 | 〃 | 2017-04-28–2017-05-25 | TAXI/PARKING/TOLLS | 〃 | $38.71 |
| 929523 | 2017-07-06 | 2017-06-07–2017-06-15 | MEALS | IndividualName withheld | $9.86 |
| 〃 | 〃 | 2017-06-20–2017-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $212.93 |
| 929525 | 2017-07-06 | 2017-06-21–2017-06-21 | MEALS | IndividualName withheld | $9.86 |
| 〃 | 〃 | 2017-06-20–2017-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $270.71 |
Equipment, line by line4 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-06-15–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $73.07 |
| 〃 | 〃 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $567.25 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $567.25 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $567.25 |
Supplies and materials, line by line68 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 929752 | 2017-07-05 | 2017-06-21–2017-06-21 | OFFICE SUPPLIES (OUTSIDE) | ACCURATE WORD LLC | $108.95 |
| 929304 | 2017-07-07 | 2017-05-31–2017-05-31 | FOOD & BEVERAGE | IndividualName withheld | $159.24 |
| 〃 | 〃 | 2017-06-17–2017-06-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.33 |
| 929529 | 2017-07-07 | 2017-06-15–2017-06-15 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2017-06-10–2017-06-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $13.60 |
| 929754 | 2017-07-10 | 2017-06-20–2017-06-20 | FOOD & BEVERAGE | IndividualName withheld | $17.00 |
| 930014 | 2017-07-12 | 2017-06-29–2017-06-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.78 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE | $179.76 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $190.22 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $34.51 |