Representative · NE · Republican · bioguide F000449
Jeff Fortenberry
In office since 2005
Quarter
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Jan – Mar 2016
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Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016
Spent this quarter$331,535.182015 HON. JEFF FORTENBERRY ($33,739.02) · 2016 HON. JEFF FORTENBERRY ($297,796.16) · Median member: $302,567.93
2016 so far$297,796.16OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $231,032.50 · 13 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. JEFF FORTENBERRY | 2015 | $33,739.02 |
| 2016 HON. JEFF FORTENBERRY | 2016 | $297,796.16 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $231,032.50 |
| 2 | Contractual services | Itemized | $7,701.69 |
| 3 | Rent, communications and utilities | Itemized | $26,011.52 |
| 4 | Printing and franked mail | Itemized | $38,382.42 |
| 5 | Travel | Itemized | $13,818.83 |
| 6 | Equipment | Itemized | $2,033.98 |
| 7 | Supplies and materials | Itemized | $12,554.24 |
| Member total | $331,535.18 |
Staff, by title31 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| FIELD REPRESENTATIVE | 8 | $40,999.98 |
| CHIEF OF STAFF | 2 | $30,000.00 |
| DEP. CHIEF OF STAFF/LEGIS. DIR | 2 | $27,500.01 |
| SENIOR ADVISOR | 2 | $20,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $18,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $16,250.01 |
| EXECUTIVE ASSISTANT | 2 | $16,250.01 |
| COMMUNICATIONS ASSISTANT | 2 | $15,999.99 |
| DIST. DIR/FIN. COORD. | 2 | $12,999.99 |
| OFFICE MANAGER | 2 | $9,782.49 |
| LEG. CORRESPONDENT/COMM ASST | 2 | $8,750.01 |
| JR STAFF ASSISTANT | 2 | $7,500.00 |
| SHARED EMPLOYEE | 1 | $7,000.00 |
| Payroll total | 31 | $231,032.50 |
Contractual services, line by line9 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 835656 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 840990 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 848934 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0384614 | 2016-03-30 | 2016-01-20–2016-01-20 | JANITORIAL AND MAINT SERV | PAPER TIGER SHREDDING INC | $30.00 |
| E0359273 | 2016-01-08 | 2015-10-01–2015-10-01 | TRAINING | IndividualName withheld | $20.00 |
| E0359268 | 2016-01-13 | 2015-11-17–2015-11-17 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $789.00 |
| E0370451 | 2016-02-17 | 2015-12-02–2015-12-23 | JANITORIAL AND MAINT SERV | PAPER TIGER SHREDDING INC | $60.00 |
| E0370471 | 2016-02-17 | 2016-01-01–2016-01-31 | WEB DEV HST EMAIL & RLTD SERV | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $299.00 |
| E0370468 | 2016-03-08 | 2015-08-04–2015-08-04 | WEB DEV HST EMAIL & RLTD SERV | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $848.69 |
Rent, communications and utilities, line by line48 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0359254 | 2016-01-07 | 2015-12-10–2016-01-09 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $75.19 |
| E0359333 | 2016-01-07 | 2016-01-03–2017-01-02 | DISTRICT OFFICE PARKING | CITY OF LINCOLN NE | $763.80 |
| E0359253 | 2016-01-08 | 2015-12-16–2016-01-15 | UTILITIES | CABLE ONE INC | $81.58 |
| E0359332 | 2016-01-08 | 2016-01-03–2017-01-02 | DISTRICT OFFICE PARKING | CITY OF LINCOLN NE | $3,192.00 |
| 834374 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $400.00 |
| 834397 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MCMILL INC | $350.00 |
| 834413 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MARCUS LINCOLN HOTEL LLC | $2,600.00 |
| 839826 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $400.00 |
| 839849 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MCMILL INC | $350.00 |
| 839867 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MARCUS LINCOLN HOTEL LLC | $2,600.00 |
Printing and franked mail, line by line15 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$122.90 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $849.26 |
| 844259 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,077.90 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$144.70 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $910.65 |
| 849460 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,544.91 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$72.15 |
| PIX0055591 | 2016-01-28 | 2016-01-01–2016-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.90 |
| E0384634 | 2016-03-24 | 2016-02-24–2016-02-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $162.70 |
| E0384636 | 2016-03-24 | 2016-01-04–2016-01-04 | PRINTING & REPRODUCTION | IndividualName withheld | $16.05 |
Travel, line by line90 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0373806 | 2016-02-23 | 2016-01-05–2016-01-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $158.60 |
| E0384601 | 2016-03-24 | 2016-01-05–2016-01-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $235.10 |
| 〃 | 〃 | 2016-01-09–2016-01-09 | COMMERCIAL TRANSPORTATION | 〃 | $235.10 |
| 〃 | 〃 | 2016-01-15–2016-01-15 | COMMERCIAL TRANSPORTATION | 〃 | $829.60 |
| 〃 | 〃 | 2016-01-20–2016-01-20 | COMMERCIAL TRANSPORTATION | 〃 | $158.60 |
| 〃 | 〃 | 2016-01-22–2016-01-22 | COMMERCIAL TRANSPORTATION | 〃 | $163.10 |
| 〃 | 〃 | 2016-02-01–2016-02-01 | COMMERCIAL TRANSPORTATION | 〃 | $158.60 |
| 〃 | 〃 | 2016-02-09–2016-02-09 | COMMERCIAL TRANSPORTATION | 〃 | $158.60 |
| E0384612 | 2016-03-24 | 2016-01-15–2016-01-15 | MEALS | CITIBANK GOV CARD SERVICE | $3.53 |
| 〃 | 〃 | 2016-01-16–2016-01-16 | MEALS | 〃 | $13.88 |
Equipment, line by line4 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 | $441.33 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $441.33 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $441.33 |
| 843884 | 2016-02-23 | 2015-11-02–2015-11-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $709.99 |
Supplies and materials, line by line39 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$516.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $94.90 |
| E0371694 | 2016-02-19 | 2016-01-20–2017-01-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $519.00 |
| E0371695 | 2016-02-19 | 2016-01-18–2017-01-02 | PUBLICATIONS/REFERENCE MAT'L | NORFOLK DAILY NEWS | $194.00 |
| E0371696 | 2016-02-19 | 2016-01-19–2017-01-02 | PUBLICATIONS/REFERENCE MAT'L | NORFOLK DAILY NEWS | $153.00 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$730.00 |
| RMS0056520 | 2016-02-29 | 2016-02-01–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,135.16 |
| 849428 | 2016-03-22 | 2015-12-17–2016-12-16 | PUBLICATIONS/REFERENCE MAT'L | BLOOMBERG LP | $5,940.00 |
| E0384615 | 2016-03-24 | 2016-01-01–2016-01-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $407.83 |
| E0384616 | 2016-03-24 | 2015-12-27–2016-01-26 | WATER | READYREFRESH BY NESTLE | $250.24 |