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 2018

11 earlier →

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

Year

2019 2018 2017 2016

Spent this quarter$352,029.282017 HON. KEVIN CRAMER ($74,542.66) · 2018 HON. KEVIN CRAMER ($277,486.62) · Median member: $335,905.50

2018 so far$277,486.62OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3737 entries · $231,205.21 · 13 titles

Adds up?Adds up Pass21 checks

9rows

$7,578.70paid 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 2018

Office	Funding year	Spent
2017 HON. KEVIN CRAMER	2017	$74,542.66
2018 HON. KEVIN CRAMER	2018	$277,486.62

The cutsJan – Mar 2018

#	Cut		Amount
1	Payroll	By title	$231,205.21
2	Contractual services	Itemized	$23,661.62
3	Rent, communications and utilities	Itemized	$26,170.18
4	Printing and franked mail	Itemized	$2,755.61
5	Travel	Itemized	$29,954.38
6	Equipment	Itemized	$20,772.82
7	Supplies and materials	Itemized	$17,509.46
	Member total		$352,029.28

Staff, by title37 entries · Jan – Mar 2018

Title	Entries	Paid, Jan – Mar 2018
CHIEF OF STAFF/LEGIS DIRECTOR	2	$30,000.00
DISTRICT REPRESENTATIVE	4	$30,000.00
LEGISLATIVE ASSISTANT	5	$29,861.11
FIELD REPRESENTATIVE	4	$22,500.00
STATE DIRECTOR	2	$21,249.99
COMMUNICATIONS ASSISTANT	3	$20,975.34
DEPUTY CHIEF OF STAFF	2	$19,166.66
SENIOR POLICY ADVISOR	2	$16,194.46
STAFF ASSISTANT	6	$15,120.00
DC SCHEDULER	2	$13,749.99
FINANCE ADMINISTRATOR	2	$5,499.99
PART-TIME EMPLOYEE	1	$3,900.00
LEGISLATIVE CORRESPONDENT	2	$2,987.67
Payroll total	37	$231,205.21

Contractual services, line by line6 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
969562	2018-01-30	2018-01-01–2018-01-31	SECURITY SERVICE	DEPT OF HOMELAND SECURITY	$127.20
971362	2018-02-16	2018-02-01–2018-02-28	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
975329	2018-02-28	2018-02-01–2018-02-28	SECURITY SERVICE	DEPT OF HOMELAND SECURITY	$127.21
979212	2018-03-16	2018-03-01–2018-03-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
981192	2018-03-29	2018-03-01–2018-03-31	SECURITY SERVICE	DEPT OF HOMELAND SECURITY	$127.21
969173	2018-01-16	2018-01-01–2018-12-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$19,560.00

Without JavaScript, use these links to view the rows:

Rent, communications and utilities, line by line92 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
964457	2018-01-12	2018-01-01–2018-01-05	POSTAGE / COURIER / BOX RENTAL	FEDEX BILLING ONLINE	$13.18
969036	2018-01-23	2018-01-11–2018-02-10	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$367.24
968906	2018-01-24	2018-01-08–2018-01-12	POSTAGE / COURIER / BOX RENTAL	FEDEX BILLING ONLINE	$8.87
968907	2018-01-24	2018-01-08–2018-01-08	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$4.00
〃	〃	2018-01-11–2018-01-11	POSTAGE / COURIER / BOX RENTAL	〃	$6.06
969284	2018-01-25	2018-01-15–2018-01-19	POSTAGE / COURIER / BOX RENTAL	FEDEX BILLING ONLINE	$17.64
969286	2018-01-25	2018-01-11–2018-01-11	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$6.78
〃	〃	2018-01-17–2018-01-17	POSTAGE / COURIER / BOX RENTAL	〃	$4.86
〃	〃	2018-01-18–2018-01-18	POSTAGE / COURIER / BOX RENTAL	〃	$4.86
969572	2018-01-29	2018-01-22–2018-01-26	POSTAGE / COURIER / BOX RENTAL	FEDEX BILLING ONLINE	$4.31

Without JavaScript, use these links to view the rows:

Printing and franked mail, line by line18 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
FLG0075310	2018-01-31	2018-01-20–2018-01-31	FRANKED MAIL	IndividualName withheld	−$35.15
975038	2018-02-27	2018-01-03–2018-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$189.83
FLG0076052	2018-02-28	2018-02-20–2018-02-28	FRANKED MAIL	IndividualName withheld	−$91.00
980771	2018-03-29	2018-02-01–2018-02-28	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$93.93
FLG0076940	2018-03-30	2018-03-20–2018-03-31	FRANKED MAIL	IndividualName withheld	−$73.00
970585	2018-02-09	2018-02-02–2018-02-02	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$114.00
970661	2018-02-13	2017-12-07–2018-01-06	PRINTING & REPRODUCTION	UND CENTER FOR INNOVATION FOUNDATION	$24.93
PIX0075827	2018-02-22	2018-02-01–2018-02-28	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$21.50
975065	2018-02-26	2018-02-09–2018-02-09	PRINTING & REPRODUCTION	IndividualName withheld	$6.00
975528	2018-03-07	2018-02-16–2018-02-16	PRINTING & REPRODUCTION	FRANZ REPROGRAPHICS INC	$57.51

Without JavaScript, use these links to view the rows:

Travel, line by line72 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
964225	2018-01-16	2018-01-03–2018-01-03	COMMERCIAL TRANSPORTATION	HON KEVIN J CRAMER	$687.80
964876	2018-01-18	2018-01-08–2018-01-11	COMMERCIAL TRANSPORTATION	HON KEVIN J CRAMER	$859.60
966505	2018-01-22	2018-01-15–2018-01-15	GASOLINE	IndividualName withheld	$19.90
966509	2018-01-22	2018-01-08–2018-01-11	MEALS	IndividualName withheld	$15.97
〃	〃	2018-01-05–2018-01-11	PRIVATE AUTO MILEAGE	IndividualName withheld	$364.61
969238	2018-01-25	2018-01-16–2018-01-16	COMMERCIAL TRANSPORTATION	HON KEVIN J CRAMER	$244.80
969618	2018-01-30	2018-01-23–2018-01-29	MEALS	IndividualName withheld	$23.17
〃	〃	2018-01-06–2018-01-29	GASOLINE	IndividualName withheld	$64.43
969625	2018-01-31	2018-01-18–2018-01-18	MEALS	IndividualName withheld	$4.73
〃	〃	2018-01-18–2018-01-24	PRIVATE AUTO MILEAGE	IndividualName withheld	$252.88

Without JavaScript, use these links to view the rows:

Equipment, line by line7 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
MNT0075253	2018-01-31	2018-01-01–2018-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$450.25
MNT0076001	2018-02-28	2018-02-01–2018-02-28	MAINTENANCE / REPAIRS	IndividualName withheld	$450.25
MNT0076928	2018-03-30	2018-03-01–2018-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$450.25
969844	2018-02-02	2018-01-02–2018-01-02	FURNITURE AND FIXTURE LESS THAN $25 000	OFFICE DEPOT INC	$23.80
969954	2018-02-02	2018-01-17–2018-01-17	OFFICE EQUIP PURCH LESS THAN $25 000	CDW GOVERNMENT INC. C/O ISM IN	$807.07
975203	2018-02-28	2018-02-26–2018-02-26	COMPUTER HARDW PURCH LESS THAN $25 000	LEIDOS DIGITAL SOLUTIONS INC	$18,615.00
980978	2018-03-26	2018-01-02–2018-01-02	FURNITURE AND FIXTURE LESS THAN $25 000	OFFICE DEPOT INC	−$23.80

Without JavaScript, use these links to view the rows:

Supplies and materials, line by line80 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
969236	2018-01-25	2018-01-04–2018-01-11	FOOD & BEVERAGE	IndividualName withheld	$100.00
969623	2018-01-31	2018-01-23–2018-01-23	PUBLICATIONS/REFERENCE MAT'L	NORTH DAKOTA NEWSPAPER ASSOCIATION	$25.00
FLG0075310	2018-01-31	2018-01-20–2018-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$156.00
RMS0075315	2018-01-31	2018-01-01–2018-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$170.60
969844	2018-02-02	2018-01-09–2018-01-09	OFFICE SUPPLIES (OUTSIDE)	OFFICE DEPOT INC	$48.56
970259	2018-02-07	2018-03-03–2019-03-02	PUBLICATIONS/REFERENCE MAT'L	THE FORUM	$225.00
970260	2018-02-07	2018-01-30–2018-01-31	FOOD & BEVERAGE	IndividualName withheld	$50.00
974834	2018-02-19	2017-12-29–2018-01-26	SOFTWARE LESS THAN $500	CITI PCARD-ADOBE STOCK	$179.76
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-AMAZON MKTPLACE PMTS W	$53.89
〃	〃	〃	SOFTWARE LESS THAN $500	CITI PCARD-CANVA FOR WORK MONTHLY	$12.95

Without JavaScript, use these links to view the rows: