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Senate ›Senators' accounts ›Kevin Cramer
Senator · ND · Republican · bioguide C001096

Kevin Cramer

Senators Official Personnel and Office Expense Account · In office since Jan 2019
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Oct 2018 – Mar 2019
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 2021Oct 2020 – Mar 2021Apr 2020 – Sep 2020Oct 2019 – Mar 2020Apr 2019 – Sep 2019Apr 2018 – Sep 2018Oct 2017 – Mar 2018Apr 2017 – Sep 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Apr 2015 – Sep 2015Oct 2014 – Mar 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011

Senator Kevin Cramer

Spent this period$444,792.33$444,792.33 from FY2019 funds.
FY2019 allowance used17.5%$444,792.33 of $2,547,027.00 available.
Staff on payroll24Entries in the FY2019 abstract, $365,170.70.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method.

The cutsFY2019 funds · Oct 2018 – Mar 2019

1NET PAYROLL EXPENSES · 89.4%23–6
#CutAmount
1Net Payroll ExpensesBy title$397,809.56
2Supplies and MaterialsTotal only$27,667.04
3Travel and Transportation of PersonsItemized$13,889.83
4Rent, Communications and UtilitiesTotal only$4,923.61
5Acquisition of AssetsItemized$329.98
6Other Contractual ServicesItemized$172.31
Organization total$444,792.33
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title24 entries · Oct 2018 – Mar 2019

TitlePeoplePaid, Oct 2018 – Mar 2019
Legislative Assistant3$42,416.60
Chief of Staff1$36,666.67
Deputy Chief of Staff1$31,777.73
Southeast District Representative2$29,333.32
Communications Director1$25,666.66
State Director1$24,444.40
Administrative Director1$20,777.74
Northeast District Field Representative & Policy Advisor1$19,555.53
It Director1$18,333.33
Senior Policy Advisor1$17,111.07
Northwest District Representative and Policy Advisor1$15,888.86
Public Affairs Correspondent1$14,666.66
Digital Director1$13,541.65
8 other titles8$54,990.48
Payroll abstract total24$365,170.70

The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →

Travel, line by line64 rows · Oct 2018 – Mar 2019

DocumentPostedServicePayeeDescription as printedAmountPage
DCRM201900112019-03-14Jan 15 → Feb 25CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION$2,273.60B-801
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 1/17, 26, 2/14 SEN CRAMER WASHINGTON DC TO BISMARCK; 1/23, 28, 2/25 SEN CRAMER BISMARCK TO WASHINGTON DC; 1/15-17 [NAME] WICHITA KS TO WASHINGTON DC AND RETURN; 1/28-30 [NAME] GRAND FORKS TO WASHINGTON DC AND RETURN$1,242.00B-801
DCRM201900122019-03-21Feb 21 → 27CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR THE FOLLOWING: 2/21 [NAME] GRAND FORKS TO GRAND FORKS AFB AND RETURN; 2/27 [NAME] MINOT TO BISMARCK AND RETURN; 2/19-22 [NAME] BISMARCK TO MINOT, CAVALIER, GRAND FORKS, FARGO AND RETURN; 2/22 [NAME] FARGO TO BISMARK AND RETURN$555.01B-801
DCRM201900132019-03-21Mar 5 → 15CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION$444.00B-801
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 3/11 SEN CRAMER BISMARCK AND WASHINGTON DC; 3/11-15 [NAME] GRAND FORKS TO WASHINGTON DC AND RETURN; RENTAL AUTO FOR THE FOLLOWING: 3/5-6 [NAME] GRAND FORKS TO FARGO AND RETURN; 3/5 [NAME] GRAND FORKS TO PARK RIVER, CAVALIER AND RETURN$1,229.61B-801
DCRM201900142019-03-19Mar 7, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN CRAMER WASHINGTON DC TO BISMARCK$443.80B-801
DCRM201900152019-03-22Mar 11 → 21CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION$249.00B-801
〃〃〃〃STAFF TRANSPORTATION 3/11-12 RENTAL AUTO FOR [NAME] MINOT TO BISMARCK AND RETURN; AIRFARE FOR THE FOLLOWING: 3/19-21 [NAME], [NAME] WASHINGTON DC TO BISMARCK AND RETURN; 3/15 SEN CRAMER WASHINGTON DC TO BISMARCK$1,429.20B-801
DCRM201900172019-03-29Mar 16 → 19CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION$187.97B-801
〃〃〃〃STAFF TRANSPORTATION RENTAL AUTO FOR THE FOLLOWING: 3/16-18 [NAME], 3/17-19 SEN CRAMER BISMARCK TO STANLEY AND RETURN$64.80B-801
Show the other 54 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DCRM219000052019-01-22Jan 5, 2019CRAMER,KEVIN JSENATOR'S TRANSPORTATION WASHINGTON DC TO BISMARCK$248.80B-801
DCRM219000062019-01-22Jan 8, 2019CRAMER,KEVIN JSENATOR'S TRANSPORTATION BISMARCK TO WASHINGTON DC$249.00B-801
DCRM219000072019-01-22Jan 14, 2019CRAMER,KEVIN JSENATOR'S TRANSPORTATION BISMARCK TO WASHINGTON DC$444.00B-801
DCRM219000082019-01-22Jan 10, 2019CRAMER,KEVIN JSENATOR'S TRANSPORTATION WASHINGTON DC TO BISMARCK$249.00B-801
DCRM219000102019-01-29Jan 20 → 21IndividualName withheldSTAFF PER DIEM$101.37B-801
〃〃〃〃STAFF TRANSPORTATION MINOT TO FARGO AND RETURN$312.04B-801
DCRM219000112019-01-28Jan 15, 2019IndividualName withheldSTAFF TRANSPORTATION FARGO TO LAMOURE AND RETURN$132.24B-801
DCRM219000122019-02-01Jan 16, 2019IndividualName withheldSTAFF TRANSPORTATION BISMARCK TO DICKINSON AND RETURN$118.32B-801
DCRM219000132019-02-04Jan 15 → 17IndividualName withheldSTAFF PER DIEM$445.02B-801
〃〃〃〃STAFF TRANSPORTATION WICHITA KS TO WASHINGTON DC AND RETURN$96.98B-801
DCRM219000172019-02-06Feb 2, 2019CRAMER,KEVIN JSENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.74B-801
DCRM219000182019-02-05Feb 1, 2019IndividualName withheldSTAFF TRANSPORTATION FARGO TO WAHPETON AND RETURN$54.52B-801
DCRM219000192019-02-08Jan 28 → 30IndividualName withheldSTAFF PER DIEM$276.34B-801
〃〃〃〃STAFF TRANSPORTATION GRAND FORKS TO WASHINGTON DC AND RETURN$94.44B-801
DCRM219000252019-02-12Feb 7, 2019IndividualName withheldSTAFF TRANSPORTATION MINOT TO MANDAN AND RETURN$128.76B-801
DCRM219000262019-02-12Feb 8, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$35.15B-801
DCRM219000312019-02-14Feb 11 → 12IndividualName withheldSTAFF PER DIEM$93.55B-801
〃〃〃〃STAFF TRANSPORTATION MINOT TO FARGO AND RETURN$312.04B-801
DCRM219000342019-02-15Feb 14, 2019CRAMER,KEVIN JSENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$33.35B-802
DCRM219000362019-02-22Feb 13, 2019IndividualName withheldSTAFF TRANSPORTATION MINOT TO VELVA AND RETURN$25.52B-802
DCRM219000372019-02-25Feb 19, 2019IndividualName withheldSTAFF PER DIEM$7.75B-802
〃〃〃〃STAFF TRANSPORTATION MINOT TO BISMARCK AND RETURN$127.60B-802
DCRM219000382019-02-22Feb 20, 2019IndividualName withheldSTAFF TRANSPORTATION MINOT TO MINOT AFB AND RETURN$18.56B-802
DCRM219000402019-02-28Feb 19 → 23IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO BISMARCK AND RETURN$82.52B-802
DCRM219000412019-03-07Feb 19 → 22CRAMER,KEVIN JSENATOR'S PER DIEM WASHINGTON DC TO BISMARCK, MINOT, CAVALIER, GRAND FORKS, FARGO AND RETURN$207.74B-802
DCRM219000422019-02-28Feb 25, 2019CRAMER,KEVIN JSENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.52B-802
DCRM219000472019-03-05Feb 20, 2019IndividualName withheldSTAFF TRANSPORTATION BISMARCK TO JAMESTOWN AND RETURN$120.06B-802
DCRM219000492019-02-28Feb 28, 2019CRAMER,KEVIN JSENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.33B-802
DCRM219000502019-02-28Feb 27, 2019IndividualName withheldSTAFF TRANSPORTATION MINOT TO BISMARCK AND RETURN$22.28B-802
DCRM219000512019-03-06Mar 1, 2019CRAMER,KEVIN JSENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$40.14B-802
DCRM219000522019-03-06Mar 4, 2019CRAMER,KEVIN JSENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$50.93B-802
DCRM219000532019-03-08Mar 2, 2019IndividualName withheldSTAFF TRANSPORTATION MINOT TO STANLEY AND RETURN$63.80B-802
DCRM219000542019-03-11Mar 6, 2019CRAMER,KEVIN JSENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$53.53B-802
DCRM219000572019-03-18Mar 6, 2019IndividualName withheldSTAFF PER DIEM$12.90B-802
〃〃〃〃STAFF TRANSPORTATION GRAND FORKS TO FARGO AND RETURN$8.00B-802
DCRM219000582019-03-15Mar 11, 2019CRAMER,KEVIN JSENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.35B-802
DCRM219000592019-03-15Mar 12, 2019IndividualName withheldSTAFF PER DIEM$16.45B-802
〃〃〃〃STAFF TRANSPORTATION MINOT TO BISMARCK AND RETURN$31.51B-802
DCRM219000642019-03-18Mar 6, 2019IndividualName withheldSTAFF PER DIEM$13.98B-802
〃〃〃〃STAFF TRANSPORTATION BISMARCK TO FARGO AND RETURN$227.36B-802
DCRM219000652019-03-19Mar 15, 2019CRAMER,KEVIN JSENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.47B-802
DCRM219000662019-03-21Feb 22, 2019IndividualName withheldSTAFF PER DIEM$14.13B-802
〃〃〃〃STAFF TRANSPORTATION FARGO TO BISMARCK AND RETURN$35.60B-802
DCRM219000682019-03-20Mar 5, 2019IndividualName withheldSTAFF TRANSPORTATION FARGO TO VALLEY CITY AND RETURN$71.92B-802
DCRM219000702019-03-20Mar 18, 2019IndividualName withheldSTAFF PER DIEM MINOT TO STANLEY AND RETURN$9.67B-802
DCRM219000772019-03-25Mar 11 → 15IndividualName withheldSTAFF PER DIEM$689.29B-802
〃〃〃〃STAFF TRANSPORTATION GRAND FORKS TO ARLINGTON VA, WASHINGTON DC, ARLINGTON VA AND RETURN$73.00B-802
DCRM219000782019-03-26Mar 18, 2019IndividualName withheldSTAFF PER DIEM$8.50B-802
〃〃〃〃STAFF TRANSPORTATION GRAND FORKS TO HILLSBORO AND RETURN$46.52B-802
DCRM219000792019-03-26Mar 21, 2019IndividualName withheldSTAFF PER DIEM$7.75B-802
〃〃〃〃STAFF TRANSPORTATION MINOT TO BISMARCK AND RETURN$132.24B-802
DCRM219000832019-03-27Mar 25, 2019IndividualName withheldSTAFF PER DIEM$8.95B-803
〃〃〃〃STAFF TRANSPORTATION MINOT TO DICKINSON AND RETURN$31.69B-803
DCRM219000852019-03-27Mar 25, 2019CRAMER,KEVIN JSENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.62B-803
Travel total, all 64 rows$13,889.83

Acquisition of assets, line by line1 rows · Oct 2018 – Mar 2019

DocumentPostedServicePayeeDescription as printedAmountPage
DCRM201900062019-03-14Jan 23 → 30CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$329.98B-803
Acquisition of assets total, all 1 rows$329.98

Other contractual services, line by line4 rows · Oct 2018 – Mar 2019

DocumentPostedServicePayeeDescription as printedAmountPage
CV1900031812019-02-27Jan 3 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$28.50B-803
CV1900037752019-03-26Feb 1 → 28SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$85.50B-803
CV1900038452019-03-26Feb 1 → 28SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$30.00B-803
DCRM219000462019-02-28Jan 16, 2019IndividualName withheldFEES AND OTHER CHARGES$28.31B-803
Other contractual services total, all 4 rows$172.31

Intern Compensation - Cramer

Spent this period$0.00
FY2019 allowance used0.0%$0.00 of $34,500.00 available.
Staff on payroll0Entries in the FY2019 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2019 funds · Oct 2018 – Mar 2019

No spending this period.

Staff, by title0 entries · Oct 2018 – Mar 2019

TitlePeoplePaid, Oct 2018 – Mar 2019
Payroll abstract total0$0.00

The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →

Source: Report of the Secretary of the Senate, Oct 2018 – Mar 2019 (GPO-CDOC-116sdoc2), from page B-800. Open on govinfo ↗
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