Representative · NE · Democrat · bioguide A000373
Brad Ashford
In office since 2015
Spent this quarter$36,629.472016 HON. BRAD ASHFORD ($36,629.47) · Median member: $297,702.03
2017 so far$0.00Share of allowance: [not in the House files]
Staff on payroll3030 entries · $30,755.14 · 15+ titles
Adds up?Adds up Pass8 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. BRAD ASHFORD | 2016 | $36,629.47 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $30,755.14 |
| 2 | Rent, communications and utilities | Itemized | $2,522.13 |
| 3 | Printing and franked mail | Itemized | $54.83 |
| 4 | Travel | Itemized | $3,198.82 |
| 5 | Supplies and materials | Itemized | $98.55 |
| Member total | $36,629.47 |
Staff, by title30 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| PRESS SECRETARY (OTHER COMPENSATION) | 2 | $4,060.56 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $4,034.44 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $3,588.33 |
| COMMUNITY LIAISON (OTHER COMPENSATION) | 1 | $2,652.67 |
| CONSTITUENT SERVICES REP (OTHER COMPENSATION) | 2 | $2,457.22 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $2,366.66 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $1,754.28 |
| LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION) | 1 | $1,555.56 |
| PRESS SECRETARY | 2 | $1,007.78 |
| CHIEF OF STAFF | 1 | $935.62 |
| DEPUTY CHIEF OF STAFF | 1 | $806.89 |
| LEGISLATIVE ASSISTANT | 2 | $788.89 |
| CONSTITUENT SERVICES REP | 2 | $787.34 |
| LEGISLATIVE DIRECTOR | 1 | $717.67 |
| ADMINISTRATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $566.67 |
| other titles | 9 | $2,674.56 |
| Payroll total | 30 | $30,755.14 |
Rent, communications and utilities, line by line7 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 900647 | 2017-01-19 | 2016-11-29–2016-12-28 | UTILITIES | CITI PCARD-COX OMAHA COMM SERV | $419.92 |
| 〃 | 〃 | 〃 | UTILITIES | IndividualName withheld | $272.76 |
| 〃 | 〃 | 〃 | UTILITIES | IndividualName withheld | $576.10 |
| EMS0065250 | 2017-01-26 | 2016-12-01–2016-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $147.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $630.99 |
| 904174 | 2017-02-17 | 2016-12-29–2017-01-02 | UTILITIES | CITI PCARD-COX OMAHA COMM SERV | $439.11 |
Printing and franked mail, line by line2 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.68 |
| E0481436 | 2017-01-27 | 2016-09-21–2016-10-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $34.15 |
Travel, line by line6 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0470769 | 2017-01-03 | 2016-12-12–2016-12-12 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $347.34 |
| E0481438 | 2017-01-27 | 2016-11-29–2016-12-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,686.04 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $241.00 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $424.34 |
| E0487640 | 2017-02-16 | 2016-12-29–2017-01-01 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $480.26 |
| 〃 | 〃 | 2017-01-01–2017-01-01 | TAXI/PARKING/TOLLS | 〃 | $19.84 |
Supplies and materials, line by line4 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 900647 | 2017-01-19 | 2016-11-29–2016-12-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $30.66 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $25.00 |
| 904174 | 2017-02-17 | 2016-12-29–2017-01-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $9.89 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-PICMONKEY LLC | $33.00 |