Representative · NE · Democrat · bioguide A000373
Brad Ashford
In office since 2015
Spent this quarter$323,524.162016 HON. BRAD ASHFORD ($323,524.16) · Median member: $292,350.17
2016 so far$860,763.28OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $237,817.21 · 15 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. BRAD ASHFORD | 2016 | $323,524.16 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $237,817.21 |
| 2 | Contractual services | Itemized | $8,385.00 |
| 3 | Rent, communications and utilities | Itemized | $15,694.45 |
| 4 | Printing and franked mail | Itemized | $48,866.75 |
| 5 | Travel | Itemized | $10,037.97 |
| 6 | Equipment | Itemized | $336.90 |
| 7 | Supplies and materials | Itemized | $2,385.88 |
| Member total | $323,524.16 |
Staff, by title21 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,424.99 |
| PRESS SECRETARY | 2 | $28,322.21 |
| LEGISLATIVE DIRECTOR | 1 | $26,460.00 |
| LEGISLATIVE ASSISTANT | 2 | $26,006.68 |
| CONSTITUENT SERVICES REP | 2 | $23,249.98 |
| DIRECTOR OF OPERATIONS | 1 | $21,279.99 |
| OUTREACH DIRECTOR | 1 | $14,560.01 |
| COMMUNITY LIAISON | 1 | $14,170.01 |
| DISTRICT CASEWORKER | 1 | $11,083.34 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,588.89 |
| SHARED EMPLOYEE | 2 | $7,749.99 |
| ADMINISTRATIVE ASSISTANT | 1 | $7,250.00 |
| PRESS ASSISTANT | 2 | $4,782.23 |
| OUTREACH | 1 | $3,000.00 |
| DISTRICT DIRECTOR | 1 | $1,888.89 |
| Payroll total | 21 | $237,817.21 |
Contractual services, line by line9 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0409063 | 2016-07-13 | 2016-05-27–2016-05-27 | TRAINING | NEBRASKA DIPLOMATS INC | $50.00 |
| E0420510 | 2016-07-14 | 2016-05-10–2016-05-13 | NON-TECHNOLOGY SERVICE CONTR | PERKINS COIE LLP | $1,966.50 |
| 866995 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 872243 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 875846 | 2016-08-18 | 2016-06-28–2016-07-28 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $25.00 |
| 〃 | 〃 | 〃 | TRAINING | IndividualName withheld | $100.00 |
| E0438847 | 2016-09-12 | 2016-08-01–2016-08-31 | JANITORIAL AND MAINT SERV | ARCOS PREMIER BUILDING SERVICES LLC | $294.25 |
| E0438849 | 2016-09-12 | 2016-07-01–2016-07-31 | JANITORIAL AND MAINT SERV | ARCOS PREMIER BUILDING SERVICES LLC | $294.25 |
| 877480 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line26 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866877 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BRONCO LAND COMPANY | $3,041.66 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | UTILITIES | CITI PCARD-COX OMAHA COMM SERV | $458.64 |
| 〃 | 〃 | 〃 | UTILITIES | IndividualName withheld | $96.25 |
| 〃 | 〃 | 〃 | UTILITIES | IndividualName withheld | $354.53 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS | $9.40 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $147.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $635.37 |
| HRS0060501 | 2016-07-29 | 2016-06-01–2016-06-30 | RECORDING - (TRANSFER) | IndividualName withheld | $20.00 |
| 872125 | 2016-08-16 | 2016-08-03–2016-09-02 | DISTRICT OFFICE RENT (PRIVATE) | BRONCO LAND COMPANY | $3,041.66 |
Printing and franked mail, line by line21 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $336.45 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$38.90 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $166.28 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $130.78 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$19.70 |
| E0421551 | 2016-07-13 | 2016-07-11–2016-07-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $399.75 |
| 866467 | 2016-07-16 | 2016-07-11–2016-07-25 | ADVERTISEMENTS | SCREEN STRATEGIES MEDIA | $35,000.00 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | ADVERTISEMENTS | CITI PCARD-FACEBOOK | $826.04 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-TWITTER ADVERTISING | $222.50 |
| E0427451 | 2016-08-01 | 2016-04-21–2016-05-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $51.54 |
Travel, line by line30 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420438 | 2016-07-13 | 2016-06-02–2016-07-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,540.28 |
| 〃 | 〃 | 2016-06-08–2016-06-24 | TAXI/PARKING/TOLLS | 〃 | $307.63 |
| E0424114 | 2016-07-21 | 2016-07-08–2016-07-10 | CAR RENTAL | IndividualName withheld | $119.00 |
| E0427458 | 2016-08-02 | 2016-07-11–2016-07-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $207.90 |
| E0428674 | 2016-08-04 | 2016-07-05–2016-07-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,011.00 |
| 〃 | 〃 | 2016-07-06–2016-07-21 | TAXI/PARKING/TOLLS | 〃 | $233.49 |
| E0433586 | 2016-08-22 | 2016-07-25–2016-08-05 | MEALS | IndividualName withheld | $338.55 |
| 〃 | 〃 | 2016-08-01–2016-08-04 | GASOLINE | IndividualName withheld | $36.00 |
| 〃 | 〃 | 2016-07-25–2016-08-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $42.15 |
| E0438826 | 2016-09-12 | 2016-08-29–2016-08-29 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $25.00 |
Equipment, line by line6 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $79.10 |
| RPY0060499 | 2016-07-29 | 2016-07-01–2016-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $33.20 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $79.10 |
| RPY0061359 | 2016-08-31 | 2016-08-01–2016-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $33.20 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $79.10 |
| RPY0062207 | 2016-09-30 | 2016-09-01–2016-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $33.20 |
Supplies and materials, line by line24 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866295 | 2016-07-12 | 2016-06-21–2016-06-21 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $107.81 |
| 〃 | 〃 | 2016-06-22–2016-06-22 | FOOD & BEVERAGE | 〃 | $263.42 |
| 〃 | 〃 | 2016-06-21–2016-06-21 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $93.62 |
| E0421543 | 2016-07-15 | 2016-06-20–2016-06-20 | SOFTWARE LESS THAN $500 | CDW GOVERNMENT INC. C/O ISM IN | $147.62 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $30.66 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $25.00 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$98.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $121.29 |
| E0427452 | 2016-08-01 | 2016-08-01–2016-10-31 | WATER | QUENCH | $111.00 |
| 871547 | 2016-08-09 | 2016-07-14–2016-07-14 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $188.46 |