Senator · ND · Democrat · bioguide C000705
Kent Conrad
Senators Official Personnel and Office Expense Account · In office since Jan 1987
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Oct 2012 – Mar 2013
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 2019Oct 2018 – Mar 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 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$934,746.52$916,397.46 from FY2013 funds; $18,364.33 of adjustments to FY2012; −$15.27 of adjustments to FY2011.
FY2013 allowance used92.2%$916,397.46 of $993,623.00 available.
Staff on payroll50Entries in the FY2013 abstract, $886,437.01.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Oct 2012 – Mar 2013
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $888,741.76 |
| 2 | Travel and Transportation of Persons | Itemized | $17,894.22 |
| 3 | Rent, Communications and Utilities | Total only | $14,054.53 |
| 4 | Supplies and Materials | Total only | $9,569.67 |
| 5 | Other Contractual Services | Itemized | $4,247.06 |
| 6 | Acquisition of Assets | Itemized | $179.82 |
| 7 | Printing and Reproduction | Total only | $59.46 |
| 8 | Transportation of Things | Total only | $0.00 |
| Organization total | $934,746.52 |
Staff, by title50 entries · Oct 2012 – Mar 2013
| Title | People | Paid, Oct 2012 – Mar 2013 |
|---|---|---|
| Executive Assistant | 1 | $71,549.34 |
| Chief of Staff | 1 | $67,312.86 |
| State Representative | 2 | $49,493.42 |
| Staff Assistant / Caseworker | 3 | $47,493.37 |
| Communications Director | 1 | $46,722.18 |
| State Director - West | 1 | $42,172.78 |
| Senior Policy Advisor / Legislative Assistant | 1 | $35,666.65 |
| Legislative Director | 1 | $35,185.20 |
| State Director Eastern North Dakota | 1 | $34,716.05 |
| Legislative Assistant | 2 | $33,397.05 |
| Administrative Director | 1 | $32,310.90 |
| Deputy Legislative Director | 1 | $32,231.95 |
| Senior Agriculture Analyst | 1 | $28,243.16 |
| 25 other titles | 33 | $329,942.10 |
| Payroll abstract total | 50 | $886,437.01 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line42 rows · Oct 2012 – Mar 2013
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DCON21200365 | 2012-10-04 | Aug 23, 2012 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-744 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARGO TO JAMESTOWN AND RETURN | $99.96 | B-744 |
| DCON21200366 | 2012-10-04 | Sep 24, 2012 | IndividualName withheld | STAFF PER DIEM | $9.72 | B-744 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MINOT TO DEVILS LAKE AND RETURN | $132.60 | B-744 |
| DCON21300007 | 2012-10-24 | Aug 20 → 24 | CONRAD,KENT | SENATOR'S PER DIEM | $336.60 | B-744 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO BISMARCK, MINOT, WILLISTON, DICKINSON, BISMARCK, JAMESTOWN, GRAND FORKS, FARGO AND RETURN | $1,120.20 | B-744 |
| DCON21300010 | 2012-10-17 | Sep 27 → 28 | IndividualName withheld | STAFF PER DIEM BISMARCK TO FARGO AND RETURN | $124.95 | B-744 |
| DCON21300019 | 2012-11-01 | Jul 3 → 7 | CONRAD,KENT | SENATOR'S TRANSPORTATION WASHINGTON DC TO MINOT, BISMARCK, HOUSTON TX AND RETURN | $39.70 | B-744 |
| DCON21300004 | 2012-10-16 | Oct 7, 2012 | IndividualName withheld | STAFF PER DIEM | $32.50 | B-747 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GRAND FORKS TO WAHPETON AND RETURN | $142.80 | B-747 |
Show the other 32 rows ↓
Travel total, all 42 rows$17,894.22
Other contractual services, line by line19 rows · Oct 2012 – Mar 2013
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV130000270 | 2012-10-24 | Sep 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $1,847.70 | B-744 |
| DCON21200367 | 2012-10-03 | Sep 27, 2012 | RECORD KEEPERS LLC | FEES AND OTHER CHARGES | $252.00 | B-744 |
| DCON21300007 | 2012-10-24 | Aug 20 → 24 | CONRAD,KENT | FEES AND OTHER CHARGES | $30.00 | B-744 |
| DCON21300018 | 2012-10-26 | Sep 25, 2012 | IndividualName withheld | INTERPRETING SERVICES | $6.00 | B-744 |
| CV130001351 | 2012-11-27 | Oct 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $24.80 | B-748 |
| CV130002382 | 2012-12-28 | Nov 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $26.60 | B-748 |
| CV130002975 | 2013-01-23 | Dec 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $281.35 | B-748 |
| CV130004304 | 2013-02-27 | Jan 1 → 2 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $28.00 | B-748 |
| DCON21300032 | 2012-11-14 | Oct 10 → 14 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $90.00 | B-748 |
| DCON21300041 | 2012-11-20 | Oct 31, 2012 | RECORD KEEPERS LLC | OTHER MISCELLANEOUS SERVICES | $51.20 | B-748 |
Show the other 9 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DCON21300048 | 2012-12-05 | Oct 27 → Nov 6 | CONRAD,KENT | FEES AND OTHER CHARGES | $90.00 | B-748 |
| DCON21300060 | 2012-12-28 | Dec 6 → 8 | CONRAD,KENT | FEES AND OTHER CHARGES | $120.00 | B-748 |
| DCON21300065 | 2012-12-28 | Dec 5, 2012 | DOCU SHRED INC | FEES AND OTHER CHARGES | $209.87 | B-748 |
| DCON21300066 | 2012-12-28 | Dec 19, 2012 | RECORD KEEPERS LLC | FEES AND OTHER CHARGES | $90.00 | B-748 |
| DCON21300067 | 2013-01-07 | Dec 20, 2012 | IndividualName withheld | FEES AND OTHER CHARGES | $753.00 | B-748 |
| DCON21300068 | 2013-01-07 | Dec 18, 2012 | DOCU SHRED INC | FEES AND OTHER CHARGES | $30.54 | B-748 |
| DCON21300070 | 2013-01-09 | Dec 6 → 8 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $60.00 | B-748 |
| DCON21300071 | 2013-01-09 | Dec 28, 2012 | IndividualName withheld | FEES AND OTHER CHARGES | $136.00 | B-748 |
| DCON21300074 | 2013-01-29 | Dec 18, 2012 | IndividualName withheld | FEES AND OTHER CHARGES | $120.00 | B-748 |
Other contractual services total, all 19 rows$4,247.06
Acquisition of assets, line by line3 rows · Oct 2012 – Mar 2013
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV130000586 | 2012-10-25 | Sep 1 → 30 | SERGEANT AT ARMS | CERTIFIED PURCHASED EQUIPMENT | $374.95 | B-744 |
| CD130000859 | 2013-02-06 | Jan 11, 2013 | FINANCIAL CLERK US SENATE | CERTIFIED PURCHASED EQUIPMENT | −$146.25 | B-748 |
| CD130000860 | 2013-02-06 | Jan 18, 2013 | FINANCIAL CLERK US SENATE | CERTIFIED PURCHASED EQUIPMENT | −$48.88 | B-748 |
Acquisition of assets total, all 3 rows$179.82