8rows
$8,463.40paid 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$345,129.072017 HON. KEVIN CRAMER ($345,129.07) · Median member: $341,527.33
2017 so far$1,221,727.54OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $242,942.74 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. KEVIN CRAMER | 2017 | $345,129.07 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $242,942.74 |
| 2 | Contractual services | Itemized | $10,385.10 |
| 3 | Rent, communications and utilities | Itemized | $25,253.92 |
| 4 | Printing and franked mail | Itemized | $2,037.01 |
| 5 | Travel | Itemized | $43,010.59 |
| 6 | Equipment | Itemized | $4,765.02 |
| 7 | Supplies and materials | Itemized | $16,734.69 |
| Member total | $345,129.07 |
Staff, by title31 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF/LEGIS DIRECTOR | 1 | $30,000.00 |
| DISTRICT REPRESENTATIVE | 2 | $30,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $26,250.00 |
| STATE DIRECTOR | 1 | $21,249.99 |
| FIELD REPRESENTATIVE | 2 | $21,000.00 |
| STAFF ASSISTANT | 4 | $18,673.00 |
| COMMUNICATIONS ASSISTANT | 1 | $15,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $13,777.78 |
| DC SCHEDULER | 1 | $13,749.99 |
| SENIOR POLICY ADVISOR | 1 | $13,749.99 |
| DISTRICT REPRESENTATIVE (OTHER COMPENSATION) | 2 | $7,500.00 |
| PART-TIME EMPLOYEE | 2 | $6,512.00 |
| FINANCE ADMINISTRATOR | 1 | $5,499.99 |
| CHIEF OF STAFF/LEGIS DIRECTOR (OTHER COMPENSATION) | 1 | $5,000.00 |
| STATE DIRECTOR (OTHER COMPENSATION) | 1 | $5,000.00 |
| other titles | 8 | $9,980.00 |
| Payroll total | 31 | $242,942.74 |
Contractual services, line by line7 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947757 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 952441 | 2017-10-31 | 2017-10-01–2017-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $126.37 |
| 956057 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 957911 | 2017-11-30 | 2017-11-01–2017-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $126.37 |
| 953363 | 2017-12-06 | 2017-10-21–2017-10-21 | JANITORIAL AND MAINT SERV | IndividualName withheld | $0.99 |
| 959574 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 963829 | 2017-12-27 | 2017-12-01–2017-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $126.37 |
Rent, communications and utilities, line by line100 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 946914 | 2017-10-10 | 2017-10-01–2017-10-31 | UTILITIES | CONSOLIDATED COMMUNICATIONS INC | $244.88 |
| 948407 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IPM INC | $571.00 |
| 948470 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MCINNES PROPERTIES LLC | $1,266.10 |
| 948471 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | UND CENTER FOR INNOVATION FOUNDATION | $1,200.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CENTURYLINK/SPEEDPAY | $153.07 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-SRT COMMUNICATIONS IN | $100.27 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS IVR VB | $404.96 |
| 947187 | 2017-10-23 | 2017-09-25–2017-09-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $134.17 |
| 947212 | 2017-10-23 | 2017-09-06–2017-09-06 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $10.18 |
| 〃 | 〃 | 2017-09-11–2017-09-11 | POSTAGE / COURIER / BOX RENTAL | 〃 | $14.13 |
Printing and franked mail, line by line26 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $94.71 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$151.40 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $256.01 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$77.20 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $145.05 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$40.05 |
| 946908 | 2017-10-11 | 2017-09-27–2017-09-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $38.00 |
| 946998 | 2017-10-24 | 2017-08-16–2017-09-15 | PRINTING & REPRODUCTION | UND CENTER FOR INNOVATION FOUNDATION | $43.15 |
| 951508 | 2017-10-30 | 2017-10-10–2017-10-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $101.90 |
| 951509 | 2017-10-30 | 2017-10-10–2017-10-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $101.90 |
Travel, line by line124 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 946912 | 2017-10-11 | 2017-09-28–2017-09-28 | MEALS | IndividualName withheld | $8.75 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $27.00 |
| 〃 | 〃 | 2017-09-25–2017-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.26 |
| 946907 | 2017-10-12 | 2017-09-22–2017-09-22 | COMMERCIAL TRANSPORTATION | EXECUTIVE AIR TAXI CORPORATION | $3,655.82 |
| 946909 | 2017-10-12 | 2017-09-25–2017-10-05 | COMMERCIAL TRANSPORTATION | HON KEVIN J CRAMER | $1,843.20 |
| 946915 | 2017-10-12 | 2017-09-28–2017-09-28 | MEALS | IndividualName withheld | $8.66 |
| 〃 | 〃 | 2017-09-15–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $175.48 |
| 946918 | 2017-10-12 | 2017-09-25–2017-09-25 | GASOLINE | IndividualName withheld | $40.99 |
| 947411 | 2017-10-17 | 2017-10-05–2017-10-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.13 |
| 947240 | 2017-10-23 | 2017-10-06–2017-10-06 | MEALS | IndividualName withheld | $5.64 |
Equipment, line by line5 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $450.25 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $450.25 |
| 963288 | 2017-12-20 | 2017-12-04–2017-12-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $2,024.54 |
| 963963 | 2017-12-29 | 2017-12-11–2017-12-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,389.73 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $450.25 |
Supplies and materials, line by line56 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 946916 | 2017-10-11 | 2017-10-01–2017-12-31 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $375.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | 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.COM | $30.62 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-CANVA FOR WORK MONTHLY | $12.95 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-GOOGLE GOOGLE STORAGE | $10.56 |
| 947412 | 2017-10-26 | 2017-10-10–2017-10-12 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 951564 | 2017-10-26 | 2017-09-14–2017-09-14 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $34.39 |
| 〃 | 〃 | 2017-09-05–2017-09-05 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $30.00 |