Representative · ND · Republican · bioguide C001096
Kevin Cramer
In office since 2013
Spent this quarter$13,524.232018 HON. KEVIN CRAMER ($13,524.23) · Median member: $301,016.28
2019 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1818 entries · $4,669.85 · 11 titles
Adds up?Adds up Pass8 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. KEVIN CRAMER | 2018 | $13,524.23 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $4,669.85 |
| 2 | Contractual services | Itemized | $135.22 |
| 3 | Rent, communications and utilities | Itemized | $2,209.50 |
| 4 | Printing and franked mail | Itemized | $32.83 |
| 5 | Travel | Itemized | $6,317.20 |
| 6 | Supplies and materials | Itemized | $159.63 |
| Member total | $13,524.23 |
Staff, by title18 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| FINANCE ADMINISTRATOR (OTHER COMPENSATION) | 1 | $2,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $935.62 |
| LEGISLATIVE ASSISTANT | 3 | $861.12 |
| DISTRICT REPRESENTATIVE | 2 | $666.66 |
| COMMUNICATIONS ASSISTANT | 2 | $611.11 |
| FIELD REPRESENTATIVE | 2 | $500.00 |
| STATE DIRECTOR | 1 | $472.22 |
| STAFF ASSISTANT | 3 | $437.34 |
| SENIOR POLICY ADVISOR | 1 | $361.11 |
| FINANCE ADMINISTRATOR | 1 | $166.67 |
| COMMUNICATIONS DIRECTOR | 1 | −$2,842.00 |
| Payroll total | 18 | $4,669.85 |
Contractual services, line by line4 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0660371 | JANITORIAL AND MAINT SERV | RECORD KEEPERS LLC | $29.00 | ||
| E0660372 | JANITORIAL AND MAINT SERV | RECORD KEEPERS LLC | $29.00 | ||
| E0660557 | JANITORIAL AND MAINT SERV | DOCU SHRED INC | $38.61 | ||
| E0660556 | JANITORIAL AND MAINT SERV | DOCU SHRED INC | $38.61 |
Rent, communications and utilities, line by line19 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01057912 | UTILITIES | QWEST | $158.43 | ||
| 01057906 | UTILITIES | SRT COMMUNICATIONS INC | $105.91 | ||
| 01063982 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $21.91 | ||
| E0660370 | UTILITIES | QWEST | $60.42 | ||
| 01066145 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.76 | ||
| E0660369 | UTILITIES | CITIBANK GOV CARD SERVICE | $59.95 | ||
| EMS0084938 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $846.58 | ||
| 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $78.62 |
Printing and franked mail, line by line1 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.83 |
Travel, line by line15 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01057931 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $30.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $30.00 | ||
| 〃 | LODGING | IndividualName withheld | $207.74 | ||
| 〃 | LODGING | IndividualName withheld | $1,024.90 | ||
| 〃 | MEALS | IndividualName withheld | $184.09 | ||
| 〃 | MEALS | IndividualName withheld | $34.20 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $181.44 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.48 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $27.00 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.80 |
Supplies and materials, line by line9 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01068205 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $40.99 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $38.99 | ||
| 01068243 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $11.79 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $17.98 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $9.88 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $5.60 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $11.79 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $10.82 | ||
| 01069126 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $11.79 |