1rows
$1,107.60paid 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$365,512.062017 HON. KEVIN CRAMER ($860.42) · 2018 HON. KEVIN CRAMER ($364,651.64) · Median member: $350,022.37
2018 so far$1,288,229.04OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $306,421.32 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. KEVIN CRAMER | 2017 | $860.42 |
| 2018 HON. KEVIN CRAMER | 2018 | $364,651.64 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $306,421.32 |
| 2 | Contractual services | Itemized | $6,064.97 |
| 3 | Rent, communications and utilities | Itemized | $25,000.82 |
| 4 | Printing and franked mail | Itemized | $182.81 |
| 5 | Travel | Itemized | $22,069.26 |
| 6 | Equipment | Itemized | $2,211.17 |
| 7 | Supplies and materials | Itemized | $3,561.71 |
| Member total | $365,512.06 |
Staff, by title32 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $38,750.01 |
| DEPUTY CHIEF OF STAFF | 1 | $31,401.83 |
| DISTRICT REPRESENTATIVE | 2 | $30,000.00 |
| COMMUNICATIONS ASSISTANT | 2 | $27,500.01 |
| FIELD REPRESENTATIVE | 2 | $22,500.00 |
| STATE DIRECTOR | 1 | $21,249.99 |
| STAFF ASSISTANT | 3 | $19,766.67 |
| SENIOR POLICY ADVISOR | 1 | $16,250.01 |
| CHIEF OF STAFF/LEGIS DIRECTOR | 1 | $14,000.00 |
| DC SCHEDULER (OTHER COMPENSATION) | 1 | $10,319.00 |
| DISTRICT REPRESENTATIVE (OTHER COMPENSATION) | 2 | $10,000.00 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 2 | $10,000.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $10,000.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 3 | $10,000.00 |
| STATE DIRECTOR (OTHER COMPENSATION) | 1 | $9,999.00 |
| other titles | 5 | $24,684.80 |
| Payroll total | 32 | $306,421.32 |
Contractual services, line by line11 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1024932 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE GOOGLE STORAGE | $10.49 |
| 1032672 | 2018-10-31 | 2018-10-01–2018-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $142.11 |
| 1038040 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1044078 | 2018-11-29 | 2018-10-01–2018-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$0.62 |
| 〃 | 〃 | 2018-11-01–2018-11-30 | SECURITY SERVICE | 〃 | $141.53 |
| 1044115 | 2018-11-29 | 2018-09-29–2018-10-26 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE GOOGLE STORAGE | $10.49 |
| 1050495 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1048170 | 2018-12-17 | 2018-11-09–2018-11-09 | JANITORIAL AND MAINT SERV | RECORD KEEPERS LLC | $29.00 |
| 1055489 | 2018-12-21 | 2018-10-27–2018-11-28 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE GOOGLE STORAGE | $10.49 |
Rent, communications and utilities, line by line94 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019494 | 2018-10-10 | 2018-09-01–2018-09-30 | UTILITIES | SRT COMMUNICATIONS INC | $105.68 |
| 1022655 | 2018-10-11 | 2018-10-01–2018-10-31 | UTILITIES | CONSOLIDATED COMMUNICATIONS INC | $241.87 |
| 1023653 | 2018-10-15 | 2018-10-01–2018-10-31 | DISTRICT OFFICE PARKING | UND CENTER FOR INNOVATION FOUNDATION | $44.75 |
| 〃 | 〃 | 2018-08-07–2018-09-05 | UTILITIES | 〃 | $15.57 |
| 1024239 | 2018-10-16 | 2018-10-08–2018-11-07 | UTILITIES | CABLE ONE INC | $117.86 |
| 1025480 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IPM INC | $571.00 |
| 1025540 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MCINNES PROPERTIES LLC | $1,266.10 |
| 1025541 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | UND CENTER FOR INNOVATION FOUNDATION | $1,200.00 |
| 1028452 | 2018-10-23 | 2018-09-03–2018-09-03 | UTILITIES | CITIBANK GOV CARD SERVICE | $59.95 |
| 1024347 | 2018-10-24 | 2018-10-08–2018-11-05 | UTILITIES | MIDCONTINENT COMMUNICATIONS | $86.77 |
Printing and franked mail, line by line9 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$140.80 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.21 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.86 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$73.80 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.69 |
| 1023653 | 2018-10-15 | 2018-08-14–2018-09-12 | PRINTING & REPRODUCTION | UND CENTER FOR INNOVATION FOUNDATION | $21.24 |
| 1028508 | 2018-10-24 | 2018-10-02–2018-10-02 | PRINTING & REPRODUCTION | IndividualName withheld | $7.20 |
| 1036173 | 2018-11-15 | 2018-09-12–2018-10-11 | PRINTING & REPRODUCTION | UND CENTER FOR INNOVATION FOUNDATION | $19.04 |
| 1055464 | 2018-12-21 | 2018-11-14–2018-11-14 | PRINTING & REPRODUCTION | UND CENTER FOR INNOVATION FOUNDATION | $228.17 |
Travel, line by line88 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1018924 | 2018-10-10 | 2018-09-22–2018-09-23 | MEALS | IndividualName withheld | $9.05 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $265.96 |
| 1019060 | 2018-10-10 | 2018-09-25–2018-09-25 | MEALS | IndividualName withheld | $16.42 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $28.72 |
| 1019678 | 2018-10-10 | 2018-09-25–2018-09-28 | COMMERCIAL TRANSPORTATION | HON KEVIN J CRAMER | $1,107.60 |
| 1019680 | 2018-10-10 | 2018-09-24–2018-09-24 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2018-09-24–2018-09-27 | MEALS | IndividualName withheld | $100.74 |
| 〃 | 〃 | 2018-09-24–2018-09-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $23.81 |
| 1021234 | 2018-10-10 | 2018-09-28–2018-09-28 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2018-09-27–2018-09-27 | MEALS | IndividualName withheld | $10.45 |
Equipment, line by line4 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $450.25 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $450.25 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $450.25 |
| 1021245 | 2018-10-11 | 2018-01-17–2018-01-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $860.42 |
Supplies and materials, line by line42 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1023652 | 2018-10-15 | 2018-10-02–2018-10-02 | FOOD & BEVERAGE | IndividualName withheld | $60.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE STOCK | $179.76 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $43.03 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US AMZN.COM/ | −$18.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US MT2ZW5V | $29.95 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-CANVA FOR WORK MONTHLY | $12.95 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $1,287.15 |
| 1023227 | 2018-10-28 | 2018-09-06–2018-09-06 | WATER | OFFICE DEPOT INC | $3.35 |
| 〃 | 〃 | 2018-09-12–2018-09-12 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $181.48 |
| 〃 | 〃 | 2018-09-13–2018-09-13 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $32.28 |