Representative · NE · Democrat · bioguide A000373
Brad Ashford
In office since 2015
Spent this quarter$331,668.352016 HON. BRAD ASHFORD ($331,668.35) · Median member: $323,677.86
2016 so far$1,192,431.63OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $286,099.96 · 15 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. BRAD ASHFORD | 2016 | $331,668.35 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $286,099.96 |
| 2 | Contractual services | Itemized | $6,306.42 |
| 3 | Rent, communications and utilities | Itemized | $19,018.65 |
| 4 | Printing and franked mail | Itemized | $1,206.80 |
| 5 | Travel | Itemized | $16,637.76 |
| 6 | Equipment | Itemized | $707.95 |
| 7 | Supplies and materials | Itemized | $1,690.81 |
| Member total | $331,668.35 |
Staff, by title18 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,318.83 |
| PRESS SECRETARY | 2 | $35,011.10 |
| LEGISLATIVE ASSISTANT | 2 | $30,500.02 |
| CONSTITUENT SERVICES REP | 2 | $30,370.00 |
| LEGISLATIVE DIRECTOR | 1 | $29,350.00 |
| DIRECTOR OF OPERATIONS | 1 | $18,196.66 |
| OUTREACH DIRECTOR | 1 | $17,800.01 |
| COMMUNITY LIAISON | 1 | $17,350.01 |
| DISTRICT CASEWORKER | 1 | $14,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $12,103.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,500.01 |
| ADMINISTRATIVE ASSISTANT | 1 | $10,250.00 |
| PRESS ASSISTANT | 1 | $10,100.00 |
| SHARED EMPLOYEE | 1 | $6,249.99 |
| OUTREACH | 1 | $3,000.00 |
| Payroll total | 18 | $286,099.96 |
Contractual services, line by line7 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448688 | 2016-10-12 | 2016-09-01–2016-09-30 | JANITORIAL AND MAINT SERV | ARCOS PREMIER BUILDING SERVICES LLC | $294.25 |
| 882547 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $25.00 |
| E0456745 | 2016-11-08 | 2016-10-01–2016-10-31 | JANITORIAL AND MAINT SERV | ARCOS PREMIER BUILDING SERVICES LLC | $294.25 |
| 887772 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 891293 | 2016-11-18 | 2016-10-01–2016-10-28 | TRAINING | IndividualName withheld | $37.92 |
| 895189 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line23 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0439167 | 2016-10-05 | 2016-07-24–2016-07-29 | TEMPORARY SPACE RENTAL | RAMADA PLAZA OMAHA HOTEL | $3,640.32 |
| 〃 | 〃 | 〃 | EQUIP RENTAL (EFF 1/3/03) | 〃 | $884.16 |
| 882430 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BRONCO LAND COMPANY | $3,041.66 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | UTILITIES | CITI PCARD-COX OMAHA COMM SERV | $428.79 |
| 〃 | 〃 | 〃 | UTILITIES | IndividualName withheld | $96.74 |
| 〃 | 〃 | 〃 | UTILITIES | IndividualName withheld | $1,278.70 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $147.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $636.37 |
| 887656 | 2016-11-16 | 2016-11-03–2016-12-02 | DISTRICT OFFICE RENT (PRIVATE) | BRONCO LAND COMPANY | $3,041.66 |
Printing and franked mail, line by line9 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.23 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$20.50 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.59 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$23.05 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $694.52 |
| E0448692 | 2016-10-11 | 2016-07-21–2016-08-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $33.34 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | ADVERTISEMENTS | IndividualName withheld | $250.00 |
| 891293 | 2016-11-18 | 2016-10-01–2016-10-28 | PRINTING & REPRODUCTION | CITI PCARD-OFFICEMAX/OFFICEDEPOT | $82.60 |
| E0459828 | 2016-11-22 | 2016-08-21–2016-09-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $33.07 |
Travel, line by line35 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448699 | 2016-10-12 | 2016-09-02–2016-09-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,257.20 |
| 〃 | 〃 | 2016-08-31–2016-09-04 | LODGING | 〃 | $890.89 |
| 〃 | 〃 | 2016-08-29–2016-09-04 | CAR RENTAL | 〃 | $413.66 |
| 〃 | 〃 | 2016-08-28–2016-09-02 | GASOLINE | 〃 | $44.53 |
| 〃 | 〃 | 2016-09-05–2016-09-27 | TAXI/PARKING/TOLLS | 〃 | $305.04 |
| E0449011 | 2016-10-12 | 2016-09-30–2016-09-30 | MEALS | IndividualName withheld | $35.35 |
| E0450383 | 2016-10-24 | 2016-10-03–2016-10-05 | MEALS | IndividualName withheld | $51.83 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $105.62 |
| E0450736 | 2016-10-24 | 2016-10-06–2016-10-07 | LODGING | IndividualName withheld | $126.43 |
| 〃 | 〃 | 2016-10-06–2016-10-12 | CAR RENTAL | IndividualName withheld | $157.25 |
Equipment, line by line7 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $79.10 |
| RPY0063018 | 2016-10-31 | 2016-10-01–2016-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $33.20 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $79.10 |
| RPY0063759 | 2016-11-30 | 2016-11-01–2016-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $33.20 |
| E0463633 | 2016-12-08 | 2016-10-25–2016-10-25 | MAINTENANCE / REPAIRS | SECURITY EQUIPMENT INC | $371.02 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $79.10 |
| RPY0064566 | 2016-12-30 | 2016-12-01–2016-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $33.23 |
Supplies and materials, line by line24 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0439449 | 2016-10-05 | 2016-07-18–2016-07-18 | OFFICE SUPPLIES (OUTSIDE) | FRONTIER BAG COMPANY | $87.42 |
| 881910 | 2016-10-12 | 2016-09-29–2016-09-29 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $18.66 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $23.78 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $30.66 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $90.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $170.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WWW.CVS.COM | $84.39 |
| 886364 | 2016-10-25 | 2016-10-12–2016-10-12 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $582.06 |
| 〃 | 〃 | 2016-10-06–2016-10-06 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $76.75 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$35.00 |