House ›Members' accounts ›Brad Ashford

Representative · NE · Democrat · bioguide A000373

Brad Ashford

In office since 2015

Quarter

Jul – Sep 2018 Jan – Mar 2018 Apr – Jun 2017 Jan – Mar 2016

4 earlier →

Jan – Mar 2017 Oct – Dec 2016 Jul – Sep 2016 Apr – Jun 2016

Year

Spent this quarter$273,264.092015 HON. BRAD ASHFORD ($17,336.86) · 2016 HON. BRAD ASHFORD ($255,927.23) · Median member: $302,567.93

2016 so far$255,927.23OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3737 entries · $232,641.67 · 15 titles

Adds up?Adds up Pass20 checks

OfficesJan – Mar 2016

Office	Funding year	Spent
2015 HON. BRAD ASHFORD	2015	$17,336.86
2016 HON. BRAD ASHFORD	2016	$255,927.23

The cutsJan – Mar 2016

#	Cut		Amount
1	Payroll	By title	$232,641.67
2	Contractual services	Itemized	$6,562.75
3	Rent, communications and utilities	Itemized	$14,736.80
4	Printing and franked mail	Itemized	$2,429.56
5	Travel	Itemized	$8,664.94
6	Equipment	Itemized	$336.90
7	Supplies and materials	Itemized	$7,891.47
	Member total		$273,264.09

Staff, by title37 entries · Jan – Mar 2016

Title	Entries	Paid, Jan – Mar 2016
CHIEF OF STAFF	2	$36,249.99
PRESS SECRETARY	4	$28,283.34
LEGISLATIVE DIRECTOR	2	$23,625.00
LEGISLATIVE ASSISTANT	4	$22,500.00
DISTRICT DIRECTOR	2	$21,249.99
CONSTITUENT SERVICES REP	5	$20,249.98
DIRECTOR OF OPERATIONS	2	$16,250.01
OUTREACH DIRECTOR	2	$14,000.01
COMMUNITY LIAISON	1	$10,900.01
DISTRICT CASEWORKER	2	$10,416.67
SHARED EMPLOYEE	3	$9,749.99
LEGISLATIVE CORRESPONDENT	2	$8,000.01
ADMINISTRATIVE ASSISTANT	2	$6,750.00
OUTREACH	2	$3,000.00
PART-TIME EMPLOYEE	2	$1,416.67
Payroll total	37	$232,641.67

Contractual services, line by line7 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
840106	2016-02-16	2016-02-01–2016-02-29	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
E0373831	2016-02-25	2016-01-01–2016-01-31	JANITORIAL AND MAINT SERV	ARCOS PREMIER BUILDING SERVICES LLC	$294.25
E0373835	2016-02-25	2016-02-01–2016-02-29	JANITORIAL AND MAINT SERV	ARCOS PREMIER BUILDING SERVICES LLC	$294.25
848045	2016-03-16	2016-03-01–2016-03-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
834671	2016-01-16	2016-01-01–2016-01-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
838422	2016-01-21	2015-11-29–2015-12-28	MISCELLANEOUS OTHER SERVICES	IndividualName withheld	$25.00
E0363849	2016-01-26	2015-12-01–2015-12-31	JANITORIAL AND MAINT SERV	ARCOS PREMIER BUILDING SERVICES LLC	$294.25

Without JavaScript, use these links to view the rows:

Rent, communications and utilities, line by line26 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
834540	2016-01-16	2016-01-03–2016-02-02	DISTRICT OFFICE RENT (PRIVATE)	BRONCO LAND COMPANY	$3,041.66
839555	2016-02-12	2016-01-03–2016-02-02	DISTRICT OFFICE RENT (PRIVATE)	BRONCO LAND COMPANY	−$3,041.66
839989	2016-02-16	2016-02-03–2016-03-02	DISTRICT OFFICE RENT (PRIVATE)	BRONCO LAND COMPANY	$3,041.66
843664	2016-02-18	2016-01-03–2016-01-28	UTILITIES	CITI PCARD-COX OMAHA COMM SERV	$418.92
〃	〃	〃	UTILITIES	IndividualName withheld	$173.18
〃	〃	〃	UTILITIES	IndividualName withheld	$397.13
EMS0056383	2016-02-26	2016-01-01–2016-01-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$36.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$147.25
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$465.40
847928	2016-03-16	2016-03-03–2016-04-02	DISTRICT OFFICE RENT (PRIVATE)	BRONCO LAND COMPANY	$3,041.66

Without JavaScript, use these links to view the rows:

Printing and franked mail, line by line13 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
844090	2016-02-29	2016-01-03–2016-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$167.03
849298	2016-03-23	2016-02-01–2016-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$185.77
FLG0057391	2016-03-31	2016-03-20–2016-03-31	FRANKED MAIL	IndividualName withheld	−$105.20
PIX0055591	2016-01-28	2016-01-01–2016-01-31	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$6.40
E0366867	2016-02-04	2016-01-20–2016-01-20	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$174.85
E0366870	2016-02-04	2016-01-25–2016-01-25	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$79.95
E0373686	2016-02-22	2016-02-17–2016-02-17	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$69.95
E0384680	2016-03-24	2015-12-30–2016-01-21	PRINTING & REPRODUCTION	XEROX CORPORATION	$49.37
838716	2016-01-29	2015-12-01–2016-01-02	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$275.36
838422	2016-01-21	2015-11-29–2015-12-28	ADVERTISEMENTS	CITI PCARD-FACEBOOK	$1,083.43

Without JavaScript, use these links to view the rows:

Travel, line by line20 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0363847	2016-01-26	2016-01-13–2016-01-14	CAR RENTAL	IndividualName withheld	$101.57
E0366868	2016-02-05	2016-01-26–2016-01-26	TAXI/PARKING/TOLLS	IndividualName withheld	$26.41
E0367222	2016-02-05	2016-01-04–2016-01-27	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$1,784.16
〃	〃	2016-01-26–2016-01-26	TAXI/PARKING/TOLLS	〃	$108.55
E0373687	2016-02-24	2016-02-09–2016-02-09	TAXI/PARKING/TOLLS	IndividualName withheld	$22.00
E0373834	2016-02-25	2016-02-16–2016-02-16	PRIVATE AUTO MILEAGE	IndividualName withheld	$56.16
E0376722	2016-03-07	2016-01-05–2016-01-17	PRIVATE AUTO MILEAGE	IndividualName withheld	$43.79
〃	〃	2016-02-01–2016-02-29	PRIVATE AUTO MILEAGE	IndividualName withheld	$98.82
E0376720	2016-03-08	2016-01-28–2016-02-23	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$1,711.19
〃	〃	2016-01-29–2016-02-28	CAR RENTAL	〃	$192.83

Without JavaScript, use these links to view the rows:

Equipment, line by line6 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0055651	2016-01-29	2016-01-01–2016-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$79.10
RPY0055648	2016-01-29	2016-01-01–2016-01-31	EQUIPMENT PURCHASES	IndividualName withheld	$33.20
MNT0056415	2016-02-29	2016-02-01–2016-02-29	MAINTENANCE / REPAIRS	IndividualName withheld	$79.10
RPY0056416	2016-02-29	2016-02-01–2016-02-29	EQUIPMENT PURCHASES	IndividualName withheld	$33.20
MNT0057306	2016-03-31	2016-03-01–2016-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$79.10
RPY0057307	2016-03-31	2016-03-01–2016-03-31	EQUIPMENT PURCHASES	IndividualName withheld	$33.20

Without JavaScript, use these links to view the rows:

all 6 rows as JSON
House detail CSV (rows 7,594 – 7,599)

Supplies and materials, line by line28 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
FRM0055469	2016-01-20	2016-01-15–2016-01-15	FRAMING (TRANSFER)	IndividualName withheld	$34.00
838378	2016-01-21	2016-01-11–2016-01-11	OFFICE SUPPLIES (OUTSIDE)	BOISE CASCADE COMPANY	$47.08
RMS0055717	2016-01-31	2016-01-01–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$86.44
E0366873	2016-02-05	2016-02-01–2016-04-30	WATER	QUENCH	$111.00
E0369449	2016-02-09	2016-01-19–2016-01-19	OFFICE SUPPLIES (OUTSIDE)	CDW GOVERNMENT INC. C/O ISM IN	$69.69
839477	2016-02-11	2016-01-19–2016-01-19	FOOD & BEVERAGE	BOISE CASCADE COMPANY	$33.71
843664	2016-02-18	2016-01-03–2016-01-28	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$25.00
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-WALMART.COM	$52.17
RMS0056520	2016-02-29	2016-02-01–2016-02-29	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$197.45
844068	2016-03-01	2016-02-02–2016-02-02	FOOD & BEVERAGE	BOISE CASCADE COMPANY	$206.15

Without JavaScript, use these links to view the rows: