6rows
$6,179.60paid 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$305,063.732017 HON. KEVIN CRAMER ($3.90) · 2018 HON. KEVIN CRAMER ($305,059.83) · Median member: $312,059.33
2018 so far$923,577.40OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $232,720.74 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. KEVIN CRAMER | 2017 | $3.90 |
| 2018 HON. KEVIN CRAMER | 2018 | $305,059.83 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $232,720.74 |
| 2 | Contractual services | Itemized | $6,134.97 |
| 3 | Rent, communications and utilities | Itemized | $30,840.23 |
| 4 | Printing and franked mail | Itemized | $791.11 |
| 5 | Travel | Itemized | $29,072.93 |
| 6 | Equipment | Itemized | $1,530.75 |
| 7 | Supplies and materials | Itemized | $3,973.00 |
| Member total | $305,063.73 |
Staff, by title24 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 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 | $26,321.01 |
| FIELD REPRESENTATIVE | 2 | $22,500.00 |
| STATE DIRECTOR | 1 | $21,249.99 |
| SENIOR POLICY ADVISOR | 1 | $16,250.01 |
| DC SCHEDULER | 1 | $15,249.99 |
| STAFF ASSISTANT | 2 | $11,940.00 |
| DEPUTY CHIEF OF STAFF | 1 | $9,999.99 |
| PART-TIME EMPLOYEE | 1 | $4,345.24 |
| FINANCE ADMINISTRATOR | 1 | $2,227.50 |
| PAID INTERN (OTHER COMPENSATION) | 2 | $1,530.00 |
| PAID INTERN | 2 | $1,440.00 |
| SHARED EMPLOYEE | 1 | $500.00 |
| other titles | 1 | $417.00 |
| Payroll total | 24 | $232,720.74 |
Contractual services, line by line10 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000839 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-DROPBOX 3PVS4X9Q93D | $99.00 |
| 〃 | 〃 | 〃 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-GOOGLE GOOGLE STORAGE | $10.49 |
| 1004807 | 2018-07-26 | 2018-07-01–2018-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $141.50 |
| 1009263 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1010486 | 2018-08-17 | 2018-06-29–2018-07-27 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE GOOGLE STORAGE | $10.49 |
| 1011716 | 2018-08-31 | 2018-08-01–2018-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $141.50 |
| 1014197 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1018660 | 2018-09-26 | 2018-09-01–2018-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $141.50 |
| 1019131 | 2018-09-26 | 2018-07-28–2018-08-28 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE GOOGLE STORAGE | $10.49 |
Rent, communications and utilities, line by line91 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000178 | 2018-07-13 | 2018-07-02–2018-07-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $24.21 |
| 1001401 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IPM INC | $571.00 |
| 1001461 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MCINNES PROPERTIES LLC | $1,266.10 |
| 1001462 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | UND CENTER FOR INNOVATION FOUNDATION | $1,200.00 |
| 1000509 | 2018-07-19 | 2018-07-08–2018-08-07 | UTILITIES | CABLE ONE INC | $117.88 |
| HRS0079863 | 2018-07-19 | 2018-06-01–2018-06-30 | RECORDING - (TRANSFER) | IndividualName withheld | $1,117.54 |
| 1000001 | 2018-07-20 | 2018-07-01–2018-07-31 | UTILITIES | CONSOLIDATED COMMUNICATIONS INC | $241.00 |
| 1004537 | 2018-07-20 | 2018-07-11–2018-08-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $420.50 |
| 1002113 | 2018-07-23 | 2018-05-07–2018-06-05 | TELECOMSRV/EQ/TOLL CHARGE | UND CENTER FOR INNOVATION FOUNDATION | $21.22 |
| 1002118 | 2018-07-23 | 2018-07-08–2018-08-07 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $86.77 |
Printing and franked mail, line by line13 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $133.27 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$7.90 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.53 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$26.25 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.75 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$48.00 |
| 1000005 | 2018-07-20 | 2018-06-05–2018-06-05 | PRINTING & REPRODUCTION | IndividualName withheld | $3.90 |
| 1002113 | 2018-07-23 | 2018-05-14–2018-06-13 | PRINTING & REPRODUCTION | UND CENTER FOR INNOVATION FOUNDATION | $14.52 |
| 1006459 | 2018-08-15 | 2018-08-08–2018-08-08 | PRINTING & REPRODUCTION | IndividualName withheld | $0.75 |
| 1010486 | 2018-08-17 | 2018-06-29–2018-07-27 | PRINTING & REPRODUCTION | CITI PCARD-TARGET | $6.13 |
Travel, line by line103 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999205 | 2018-07-05 | 2018-06-28–2018-06-28 | COMMERCIAL TRANSPORTATION | HON KEVIN J CRAMER | $887.80 |
| 999340 | 2018-07-05 | 2018-06-28–2018-06-28 | MEALS | IndividualName withheld | $7.00 |
| 〃 | 〃 | 2018-06-25–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $364.06 |
| 1000469 | 2018-07-19 | 2018-07-12–2018-07-12 | MEALS | IndividualName withheld | $7.00 |
| 〃 | 〃 | 2018-07-03–2018-07-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $470.88 |
| 1000005 | 2018-07-20 | 2018-05-21–2018-06-21 | MEALS | IndividualName withheld | $20.81 |
| 〃 | 〃 | 2018-06-21–2018-06-21 | GASOLINE | IndividualName withheld | $21.00 |
| 1000507 | 2018-07-20 | 2018-07-10–2018-07-13 | COMMERCIAL TRANSPORTATION | HON KEVIN J CRAMER | $511.00 |
| 1002117 | 2018-07-20 | 2018-07-12–2018-07-12 | MEALS | IndividualName withheld | $8.79 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $111.18 |
Equipment, line by line4 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $450.25 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $450.25 |
| 1015466 | 2018-09-24 | 2018-04-01–2018-09-30 | WARRANTIES | PITNEY BOWES | $180.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $450.25 |
Supplies and materials, line by line51 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 998937 | 2018-07-02 | 2018-06-12–2018-06-12 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $14.20 |
| 999341 | 2018-07-05 | 2018-06-19–2018-06-19 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $190.22 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE STOCK | $179.76 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMAZON MKTPLACE PMTS W | $130.84 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $52.97 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CANVA FOR WORK MONTHLY | $12.95 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-HARRISTEETER | $25.98 |
| 1002140 | 2018-07-26 | 2018-06-16–2018-06-16 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $2.79 |
| 〃 | 〃 | 2018-06-18–2018-06-18 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $27.24 |