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 2025Apr 2020 – Sep 2020
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 2021Oct 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 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Senator Kevin Cramer
Spent this period$1,321,729.48$1,303,367.36 from FY2020 funds; $18,362.12 of adjustments to FY2019.
FY2020 allowance used64.6%$2,287,474.96 of $3,542,100.00 available.
Staff on payroll29Entries in the FY2020 abstract, $1,106,212.98.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 2 funding lines · Apr 2020 – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,106,212.98 |
| 2 | Travel and Transportation of Persons | Itemized | $70,069.21 |
| 3 | Supplies and Materials | Total only | $54,411.07 |
| 4 | Acquisition of Assets | Itemized | $49,184.47 |
| 5 | Rent, Communications and Utilities | Total only | $25,281.45 |
| 6 | Other Contractual Services | Itemized | $16,570.30 |
| 7 | Printing and Reproduction | Total only | $0.00 |
| Organization total | $1,321,729.48 |
Staff, by title29 entries · Apr 2020 – Sep 2020
| Title | People | Paid, Apr 2020 – Sep 2020 |
|---|---|---|
| Chief of Staff | 1 | $84,729.48 |
| Legislative Aide | 3 | $74,750.00 |
| Deputy Chief of Staff | 1 | $73,616.60 |
| National Security Advisor | 1 | $61,575.00 |
| Communications Director | 1 | $60,324.98 |
| State Director | 1 | $58,999.92 |
| Constituent Services Representative | 2 | $57,229.92 |
| Legislative Director | 1 | $57,091.34 |
| Administrative Director | 1 | $53,850.00 |
| Northeast District Field Representative & Policy Advisor | 1 | $48,699.96 |
| Senior Policy Advisor | 1 | $46,983.28 |
| Director of Constituent Services | 1 | $46,125.00 |
| Northwest District Representative and Policy Advisor | 1 | $40,974.96 |
| 12 other titles | 13 | $341,262.54 |
| Payroll abstract total | 29 | $1,106,212.98 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line283 rows · Apr 2020 – Sep 2020
Show the other 200 rows ↓
Travel total, all 283 rows$70,069.21
Acquisition of assets, line by line48 rows · Apr 2020 – Sep 2020
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DCRM20190229 | 2020-04-14 | Sep 23, 2019 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED EQUIPMENT (EXPENDABLE) | $909.46 | B-608 |
| DCRM20190231 | 2020-07-01 | Sep 19, 2019 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED EQUIPMENT (EXPENDABLE) | $3,002.66 | B-608 |
| CV202004004 | 2020-04-03 | Feb 1 → 29 | SERGEANT AT ARMS | CERTIFIED PURCHASED EQUIPMENT | $2,718.22 | B-619 |
| CV202005833 | 2020-06-19 | May 1 → 31 | SERGEANT AT ARMS | CERTIFIED PURCHASED EQUIPMENT | $699.99 | B-619 |
| CV202005836 | 2020-06-19 | Dec 1 → 31 | SERGEANT AT ARMS | CERTIFIED PURCHASED EQUIPMENT | −$1,145.77 | B-619 |
| CV202006848 | 2020-08-25 | Jul 1 → 31 | SERGEANT AT ARMS | CERTIFIED PURCHASED EQUIPMENT | $699.99 | B-619 |
| DCRM20200345 | 2020-04-01 | Mar 19 → 25 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $813.67 | B-619 |
| DCRM20200364 | 2020-04-20 | Mar 27 → Apr 1 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $272.36 | B-619 |
| DCRM20200365 | 2020-04-20 | Mar 30 → Apr 14 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $27.99 | B-619 |
| DCRM20200367 | 2020-04-20 | Mar 30, 2020 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $211.07 | B-619 |
Show the other 38 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DCRM20200372 | 2020-04-27 | Apr 16 → 21 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $237.60 | B-619 |
| DCRM20200373 | 2020-04-27 | Apr 16, 2020 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $9,196.00 | B-619 |
| DCRM20200374 | 2020-04-27 | Apr 16, 2020 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $615.12 | B-619 |
| DCRM20200392 | 2020-05-14 | Apr 21 → May 2 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $1,198.84 | B-619 |
| DCRM20200393 | 2020-05-14 | May 5 → 7 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $1,019.88 | B-619 |
| DCRM20200394 | 2020-05-15 | May 5, 2020 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $278.28 | B-619 |
| DCRM20200396 | 2020-05-21 | May 6, 2020 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $210.12 | B-619 |
| DCRM20200411 | 2020-05-19 | Dec 17, 2019 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED EQUIPMENT (EXPENDABLE) | $603.42 | B-619 |
| DCRM20200425 | 2020-05-21 | May 11 → 15 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $279.70 | B-619 |
| DCRM20200448 | 2020-06-10 | May 20 → 28 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $2,816.89 | B-619 |
| DCRM20200449 | 2020-06-10 | May 28, 2020 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $169.00 | B-619 |
| DCRM20200454 | 2020-06-10 | May 21, 2020 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $211.16 | B-619 |
| DCRM20200481 | 2020-06-30 | Jun 19, 2020 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $131.09 | B-619 |
| DCRM20200482 | 2020-07-01 | Jun 19, 2020 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $131.09 | B-619 |
| DCRM20200483 | 2020-06-30 | Jun 18, 2020 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $699.98 | B-619 |
| DCRM20200485 | 2020-06-30 | Jun 18 → 25 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $316.50 | B-619 |
| DCRM20200486 | 2020-06-30 | Jun 22, 2020 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $349.99 | B-620 |
| DCRM20200487 | 2020-07-06 | Jun 12 → 25 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $658.27 | B-620 |
| DCRM20200488 | 2020-06-30 | Jun 23, 2020 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $163.90 | B-620 |
| DCRM20200491 | 2020-07-01 | Jun 23 → 26 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $654.37 | B-620 |
| DCRM20200513 | 2020-07-10 | Jul 2, 2020 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $420.34 | B-620 |
| DCRM20200514 | 2020-07-10 | Jul 2, 2020 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $420.34 | B-620 |
| DCRM20200527 | 2020-07-15 | May 11, 2020 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED EQUIPMENT (EXPENDABLE) | $2,625.15 | B-620 |
| DCRM20200531 | 2020-07-17 | May 4, 2020 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED EQUIPMENT (EXPENDABLE) | $1,974.02 | B-620 |
| DCRM20200532 | 2020-07-17 | Apr 6, 2020 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED EQUIPMENT (EXPENDABLE) | $6,679.20 | B-620 |
| DCRM20200565 | 2020-07-28 | Jul 13 → 24 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $274.56 | B-620 |
| DCRM20200577 | 2020-07-29 | Jun 19, 2020 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED EQUIPMENT (EXPENDABLE) | $2,166.71 | B-620 |
| DCRM20200579 | 2020-07-29 | Jun 30, 2020 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED EQUIPMENT (EXPENDABLE) | $549.34 | B-620 |
| DCRM20200622 | 2020-08-10 | Jul 28 → Aug 5 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $199.98 | B-620 |
| DCRM20200623 | 2020-08-10 | Jul 30 → 31 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $416.30 | B-620 |
| DCRM20200666 | 2020-08-25 | Aug 5 → 17 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $72.14 | B-620 |
| DCRM20200722 | 2020-09-11 | Aug 31, 2020 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $211.12 | B-620 |
| DCRM20200726 | 2020-09-10 | Sep 4 → 5 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $697.99 | B-620 |
| DCRM20200747 | 2020-09-16 | Sep 10, 2020 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $2,420.93 | B-620 |
| DCRM20200750 | 2020-09-16 | Aug 11 → Sep 3 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $1,772.24 | B-620 |
| DCRM20200759 | 2020-09-18 | Sep 14, 2020 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $27.99 | B-620 |
| DCRM20200781 | 2020-09-22 | Sep 16, 2020 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $42.99 | B-620 |
| DCRM20200783 | 2020-09-22 | Aug 25, 2020 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED EQUIPMENT (EXPENDABLE) | $62.29 | B-620 |
Acquisition of assets total, all 48 rows$49,184.47
Other contractual services, line by line16 rows · Apr 2020 – Sep 2020
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DCRM20190228 | 2020-04-07 | Sep 30, 2019 | CREATIVENGINE | EQUIPMENT/VEHICLE MAINTENANCE & REPAIR | $6,000.00 | B-608 |
| DCRM20190230 | 2020-06-18 | Sep 30, 2019 | CREATIVENGINE | MANAGEMENT & PROFESSIONAL SUPPORT SERVICES | $8,000.00 | B-608 |
| DCRM20190232 | 2020-08-04 | Sep 30, 2019 | CREATIVENGINE | EQUIPMENT/VEHICLE MAINTENANCE & REPAIR | $450.00 | B-608 |
| CV202003845 | 2020-04-01 | Feb 1 → 29 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $99.35 | B-619 |
| CV202004929 | 2020-05-04 | Mar 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $93.45 | B-619 |
| CV202005060 | 2020-05-07 | Mar 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $1.90 | B-619 |
| CV202005433 | 2020-06-04 | Apr 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $129.70 | B-619 |
| CV202005852 | 2020-06-22 | May 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $85.30 | B-619 |
| CV202005889 | 2020-06-22 | May 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $17.10 | B-619 |
| CV202006058 | 2020-07-22 | Jun 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $100.30 | B-619 |
Show the other 6 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV202006252 | 2020-07-22 | Jun 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $17.10 | B-619 |
| CV202006586 | 2020-08-20 | Jul 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $130.30 | B-619 |
| CV202006786 | 2020-08-21 | Jul 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $254.00 | B-619 |
| CV202007032 | 2020-09-21 | Aug 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $87.80 | B-619 |
| DCRM20200554 | 2020-07-28 | Jun 24, 2020 | IndividualName withheld | TRAINING/CONFERENCE/REGISTRATION FEES | $1,000.00 | B-619 |
| DCRM20200572 | 2020-07-29 | Jul 24, 2020 | CITIBANK - PURCHASE CARD | TRAINING/CONFERENCE/REGISTRATION FEES | $104.00 | B-619 |
Other contractual services total, all 16 rows$16,570.30
Intern Compensation - Cramer
Spent this period$13,250.00$13,250.00 from FY2020 funds.
FY2020 allowance used36.6%$20,249.99 of $55,300.00 available.
Staff on payroll4Entries in the FY2020 abstract, $13,250.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 2 funding lines · Apr 2020 – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $13,250.00 |
| Organization total | $13,250.00 |
Staff, by title4 entries · Apr 2020 – Sep 2020
| Title | People | Paid, Apr 2020 – Sep 2020 |
|---|---|---|
| Intern | 4 | $13,250.00 |
| Payroll abstract total | 4 | $13,250.00 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →