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 Apr – Jun 2016

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

Year

Spent this quarter$290,114.632015 HON. BRAD ASHFORD ($8,802.74) · 2016 HON. BRAD ASHFORD ($281,311.89) · Median member: $282,291.49

2016 so far$537,239.12OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll1818 entries · $247,039.47 · 15 titles

Adds up?Adds up Pass15 checks

OfficesApr – Jun 2016

Office	Funding year	Spent
2015 HON. BRAD ASHFORD	2015	$8,802.74
2016 HON. BRAD ASHFORD	2016	$281,311.89

The cutsApr – Jun 2016

#	Cut		Amount
1	Payroll	By title	$247,039.47
2	Contractual services	Itemized	$6,747.75
3	Rent, communications and utilities	Itemized	$14,188.13
4	Printing and franked mail	Itemized	$1,572.92
5	Travel	Itemized	$9,528.53
6	Equipment	Itemized	$9,437.08
7	Supplies and materials	Itemized	$1,600.75
	Member total		$290,114.63

Staff, by title18 entries · Apr – Jun 2016

Title	Entries	Paid, Apr – Jun 2016
CHIEF OF STAFF	1	$38,424.99
LEGISLATIVE DIRECTOR	1	$25,042.50
LEGISLATIVE ASSISTANT	3	$24,694.46
CONSTITUENT SERVICES REP	2	$23,584.98
DISTRICT DIRECTOR	1	$21,249.99
PRESS SECRETARY	1	$21,200.01
DIRECTOR OF OPERATIONS	1	$18,792.51
OUTREACH DIRECTOR	1	$14,840.01
COMMUNITY LIAISON	1	$14,442.51
DISTRICT CASEWORKER	1	$11,262.51
PRESS ASSISTANT	1	$9,100.00
LEGISLATIVE CORRESPONDENT	1	$8,000.01
ADMINISTRATIVE ASSISTANT	1	$7,155.00
SHARED EMPLOYEE	1	$6,249.99
OUTREACH	1	$3,000.00
Payroll total	18	$247,039.47

Contractual services, line by line10 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
851126	2016-04-16	2016-04-01–2016-04-30	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
854766	2016-04-19	2016-03-01–2016-03-28	MISCELLANEOUS OTHER SERVICES	IndividualName withheld	$25.00
〃	〃	〃	TRAINING	IndividualName withheld	$60.00
E0396256	2016-04-28	2016-03-01–2016-03-31	JANITORIAL AND MAINT SERV	ARCOS PREMIER BUILDING SERVICES LLC	$294.25
856508	2016-05-16	2016-05-01–2016-05-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
860190	2016-05-19	2016-03-29–2016-04-28	MISCELLANEOUS OTHER SERVICES	IndividualName withheld	$25.00
〃	〃	〃	TRAINING	IndividualName withheld	$100.00
861857	2016-06-16	2016-06-01–2016-06-30	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
E0412863	2016-06-17	2016-05-01–2016-05-31	JANITORIAL AND MAINT SERV	ARCOS PREMIER BUILDING SERVICES LLC	$294.25
E0412866	2016-06-17	2016-04-01–2016-04-30	JANITORIAL AND MAINT SERV	ARCOS PREMIER BUILDING SERVICES LLC	$294.25

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Rent, communications and utilities, line by line24 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
851009	2016-04-16	2016-04-03–2016-05-02	DISTRICT OFFICE RENT (PRIVATE)	BRONCO LAND COMPANY	$3,041.66
854766	2016-04-19	2016-03-01–2016-03-28	UTILITIES	CITI PCARD-COX OMAHA COMM SERV	$421.07
〃	〃	〃	UTILITIES	IndividualName withheld	$117.11
〃	〃	〃	UTILITIES	IndividualName withheld	$232.82
EMS0058112	2016-04-29	2016-03-01–2016-03-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$36.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$147.25
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$229.42
E0400028	2016-05-13	2016-03-30–2016-03-30	POSTAGE / COURIER / BOX RENTAL	BRONCO LAND COMPANY	$36.75
〃	〃	2016-01-03–2016-03-31	UTILITIES	〃	$375.00
856391	2016-05-16	2016-05-03–2016-06-02	DISTRICT OFFICE RENT (PRIVATE)	BRONCO LAND COMPANY	$3,041.66

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Printing and franked mail, line by line14 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
854963	2016-04-26	2016-03-01–2016-03-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$158.05
860389	2016-05-25	2016-04-01–2016-04-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$13.70
865467	2016-06-21	2016-05-01–2016-05-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$106.96
E0389299	2016-04-07	2016-04-01–2016-04-01	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$79.95
E0389307	2016-04-07	2016-04-01–2016-04-01	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$239.85
E0391463	2016-04-18	2016-01-21–2016-02-21	PRINTING & REPRODUCTION	XEROX CORPORATION	$64.06
E0396257	2016-04-28	2016-04-22–2016-04-22	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$173.85
E0400028	2016-05-13	2016-03-01–2016-03-30	PRINTING & REPRODUCTION	BRONCO LAND COMPANY	$4.00
860190	2016-05-19	2016-03-29–2016-04-28	ADVERTISEMENTS	CITI PCARD-FOREIGN POLICY	$59.99
E0404469	2016-05-19	2016-02-21–2016-03-21	PRINTING & REPRODUCTION	XEROX CORPORATION	$61.09

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Travel, line by line17 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0386755	2016-04-01	2016-03-15–2016-03-15	TAXI/PARKING/TOLLS	IndividualName withheld	$8.00
〃	〃	2016-03-15–2016-03-17	TAXI/PARKING/TOLLS	IndividualName withheld	$39.44
E0387582	2016-04-05	2016-03-01–2016-03-21	PRIVATE AUTO MILEAGE	IndividualName withheld	$58.32
E0387591	2016-04-06	2016-02-27–2016-03-20	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$3,317.76
E0392317	2016-04-19	2016-04-07–2016-04-08	CAR RENTAL	IndividualName withheld	$46.60
E0396246	2016-04-28	2016-04-18–2016-04-18	MEALS	IndividualName withheld	$21.49
〃	〃	2016-04-19–2016-04-19	MEALS	IndividualName withheld	$7.15
〃	〃	2016-04-20–2016-04-20	MEALS	IndividualName withheld	$28.28
〃	〃	2016-04-21–2016-04-21	MEALS	IndividualName withheld	$47.19
E0399218	2016-05-13	2016-03-29–2016-04-29	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$2,813.52

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Equipment, line by line10 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0058108	2016-04-29	2016-04-01–2016-04-30	MAINTENANCE / REPAIRS	IndividualName withheld	$79.10
RPY0058107	2016-04-29	2016-04-01–2016-04-30	EQUIPMENT PURCHASES	IndividualName withheld	$33.20
E0396259	2016-05-02	2016-02-22–2016-02-22	MAINTENANCE / REPAIRS	SECURITY EQUIPMENT INC	$607.76
MNT0058925	2016-05-31	2016-05-01–2016-05-31	MAINTENANCE / REPAIRS	IndividualName withheld	$79.10
RPY0058926	2016-05-31	2016-05-01–2016-05-31	EQUIPMENT PURCHASES	IndividualName withheld	$33.20
MNT0059742	2016-06-30	2016-06-01–2016-06-30	MAINTENANCE / REPAIRS	IndividualName withheld	$79.10
RPY0059743	2016-06-30	2016-06-01–2016-06-30	EQUIPMENT PURCHASES	IndividualName withheld	$33.20
855301	2016-05-02	2016-03-29–2016-03-29	COMPUTER HARDW PURCH LESS THAN $25 000	CDW GOVERNMENT INC. C/O ISM IN	$7,775.05
〃	〃	〃	WARRANTIES	〃	$202.05
〃	〃	〃	WARRANTIES QTY - 4	〃	$515.32

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Supplies and materials, line by line23 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
849746	2016-04-05	2016-03-03–2016-03-03	FOOD & BEVERAGE	BOISE CASCADE COMPANY	$172.38
850561	2016-04-15	2016-03-21–2016-03-21	FOOD & BEVERAGE	BOISE CASCADE COMPANY	$56.11
854766	2016-04-19	2016-03-01–2016-03-28	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-D J WALL-ST-JOURNAL	$30.66
854751	2016-04-20	2016-04-07–2016-04-07	FOOD & BEVERAGE	BOISE CASCADE COMPANY	$36.25
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	〃	$89.03
E0396260	2016-04-28	2016-05-01–2016-07-31	WATER	QUENCH USA LLC	$111.00
RMS0058156	2016-04-30	2016-04-01–2016-04-30	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$93.89
855548	2016-05-05	2016-04-22–2016-04-22	OFFICE SUPPLIES (OUTSIDE)	BOISE CASCADE COMPANY	$34.16
857591	2016-05-16	2016-05-05–2016-05-05	FOOD & BEVERAGE	BOISE CASCADE COMPANY	$99.45
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	〃	$26.60

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