6rows
$4,959.80paid 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$345,659.412017 HON. KEVIN CRAMER ($4,628.46) · 2018 HON. KEVIN CRAMER ($341,030.95) · Median member: $302,276.68
2018 so far$618,517.57OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $279,742.96 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. KEVIN CRAMER | 2017 | $4,628.46 |
| 2018 HON. KEVIN CRAMER | 2018 | $341,030.95 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $279,742.96 |
| 2 | Contractual services | Itemized | $10,812.72 |
| 3 | Rent, communications and utilities | Itemized | $28,542.33 |
| 4 | Printing and franked mail | Itemized | $743.59 |
| 5 | Travel | Itemized | $22,055.41 |
| 6 | Equipment | Itemized | $1,350.75 |
| 7 | Supplies and materials | Itemized | $2,411.65 |
| Member total | $345,659.41 |
Staff, by title34 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $38,750.01 |
| CHIEF OF STAFF/LEGIS DIRECTOR | 1 | $30,000.00 |
| DISTRICT REPRESENTATIVE | 2 | $30,000.00 |
| COMMUNICATIONS ASSISTANT | 2 | $23,963.01 |
| FIELD REPRESENTATIVE | 2 | $22,250.00 |
| STATE DIRECTOR | 1 | $21,249.99 |
| STAFF ASSISTANT | 3 | $16,982.00 |
| SENIOR POLICY ADVISOR | 1 | $16,250.01 |
| DC SCHEDULER | 1 | $14,816.66 |
| DEPUTY CHIEF OF STAFF | 1 | $9,999.99 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $7,500.33 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 2 | $7,000.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 3 | $7,000.00 |
| CHIEF OF STAFF/LEGIS DIRECTOR (OTHER COMPENSATION) | 1 | $5,000.00 |
| DISTRICT REPRESENTATIVE (OTHER COMPENSATION) | 1 | $5,000.00 |
| other titles | 8 | $23,980.96 |
| Payroll total | 34 | $279,742.96 |
Contractual services, line by line8 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982691 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-ADOBE SYSTEMS INC. | $179.76 |
| 987007 | 2018-05-03 | 2018-04-01–2018-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $141.50 |
| 988717 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 992691 | 2018-05-24 | 2018-05-01–2018-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $141.50 |
| 994756 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 998869 | 2018-06-27 | 2018-06-01–2018-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $141.50 |
| 981208 | 2018-04-04 | 2018-01-08–2018-01-08 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $4,628.46 |
Rent, communications and utilities, line by line92 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981120 | 2018-04-03 | 2018-02-16–2018-02-22 | UTILITIES | CITIBANK GOV CARD SERVICE | $34.65 |
| 981594 | 2018-04-03 | 2018-03-26–2018-03-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $70.32 |
| 976337 | 2018-04-04 | 2018-02-26–2018-03-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $36.97 |
| 981931 | 2018-04-14 | 2018-03-22–2018-03-22 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $36.23 |
| 〃 | 〃 | 2018-03-23–2018-03-23 | POSTAGE / COURIER / BOX RENTAL | 〃 | $35.67 |
| 〃 | 〃 | 2018-03-27–2018-03-27 | POSTAGE / COURIER / BOX RENTAL | 〃 | $14.15 |
| 〃 | 〃 | 2018-03-28–2018-03-28 | POSTAGE / COURIER / BOX RENTAL | 〃 | $8.11 |
| 981941 | 2018-04-14 | 2018-04-03–2018-04-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $31.76 |
| 983245 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IPM INC | $571.00 |
| 983307 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MCINNES PROPERTIES LLC | $1,266.10 |
Printing and franked mail, line by line12 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.24 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$10.65 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $191.86 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$25.25 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.27 |
| 982086 | 2018-04-17 | 2018-03-13–2018-03-13 | PRINTING & REPRODUCTION | UND CENTER FOR INNOVATION FOUNDATION | $18.82 |
| 986364 | 2018-04-18 | 2018-01-01–2018-03-31 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $57.95 |
| 986695 | 2018-04-23 | 2018-04-13–2018-04-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $42.00 |
| 987396 | 2018-05-03 | 2018-04-20–2018-04-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $229.00 |
| 987839 | 2018-05-14 | 2018-03-12–2018-04-13 | PRINTING & REPRODUCTION | UND CENTER FOR INNOVATION FOUNDATION | $18.50 |
Travel, line by line89 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981120 | 2018-04-03 | 2018-03-01–2018-03-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $4,277.30 |
| 〃 | 〃 | 2018-02-16–2018-02-28 | LODGING | 〃 | $1,506.97 |
| 981418 | 2018-04-03 | 2018-03-26–2018-03-29 | MEALS | IndividualName withheld | $14.00 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $289.40 |
| 981432 | 2018-04-03 | 2018-03-20–2018-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.14 |
| 〃 | 〃 | 2018-03-26–2018-03-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.25 |
| 981662 | 2018-04-04 | 2018-03-29–2018-03-29 | MEALS | IndividualName withheld | $7.70 |
| 〃 | 〃 | 2018-03-28–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $112.60 |
| 982091 | 2018-04-11 | 2018-04-04–2018-04-04 | MEALS | IndividualName withheld | $12.84 |
| 〃 | 〃 | 2018-04-04–2018-04-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $210.37 |
Equipment, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $450.25 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $450.25 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $450.25 |
Supplies and materials, line by line45 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $27.95 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $21.24 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM | $215.94 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $80.70 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $144.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CANVA FOR WORK MONTHLY | $12.95 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GOOGLE GOOGLE STORAGE | $10.56 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-TARGET | $12.25 |
| 986826 | 2018-04-26 | 2018-03-20–2018-04-24 | FOOD & BEVERAGE | IndividualName withheld | $121.78 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$19.00 |