Representative · NE · Republican · bioguide F000449
Jeff Fortenberry
In office since 2005
Quarter
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$266,142.482013 HON. JEFF FORTENBERRY (−$9.99) · 2015 HON. JEFF FORTENBERRY ($389.00) · 2016 HON. JEFF FORTENBERRY ($265,763.47) · Median member: $282,291.49
2016 so far$563,559.63OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $215,699.17 · 13 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2013 HON. JEFF FORTENBERRY | 2013 | −$9.99 |
| 2015 HON. JEFF FORTENBERRY | 2015 | $389.00 |
| 2016 HON. JEFF FORTENBERRY | 2016 | $265,763.47 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $215,699.17 |
| 2 | Contractual services | Itemized | $5,937.37 |
| 3 | Rent, communications and utilities | Itemized | $18,732.01 |
| 4 | Printing and franked mail | Itemized | $1,893.12 |
| 5 | Travel | Itemized | $14,598.79 |
| 6 | Equipment | Itemized | $1,799.20 |
| 7 | Supplies and materials | Itemized | $7,482.82 |
| Member total | $266,142.48 |
Staff, by title16 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| FIELD REPRESENTATIVE | 4 | $40,999.98 |
| DEP. CHIEF OF STAFF/LEGIS. DIR | 1 | $27,500.01 |
| CHIEF OF STAFF | 1 | $21,666.67 |
| SENIOR ADVISOR | 1 | $20,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| EXECUTIVE ASSISTANT | 1 | $16,250.01 |
| COMMUNICATIONS ASSISTANT | 1 | $15,999.99 |
| DIST. DIR/FIN. COORD. | 1 | $12,999.99 |
| OFFICE MANAGER | 1 | $9,782.49 |
| LEG. CORRESPONDENT/COMM ASST | 1 | $8,750.01 |
| JR STAFF ASSISTANT | 1 | $5,000.00 |
| STAFF ASSISTANT | 1 | $2,500.00 |
| Payroll total | 16 | $215,699.17 |
Contractual services, line by line10 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 852010 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0391318 | 2016-04-18 | 2016-02-17–2016-02-17 | JANITORIAL AND MAINT SERV | PAPER TIGER SHREDDING INC | $30.00 |
| 857401 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0405924 | 2016-05-25 | 2016-03-16–2016-03-16 | JANITORIAL AND MAINT SERV | PAPER TIGER SHREDDING INC | $30.00 |
| E0405936 | 2016-05-25 | 2016-03-10–2016-03-10 | TRAINING | IndividualName withheld | $75.00 |
| 〃 | 〃 | 2016-03-15–2016-03-15 | TRAINING | IndividualName withheld | $30.00 |
| E0405939 | 2016-05-25 | 2016-03-18–2016-03-18 | TRAINING | IndividualName withheld | $60.00 |
| 862741 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0415901 | 2016-06-27 | 2016-04-01–2016-04-30 | JANITORIAL AND MAINT SERV | PAPER TIGER SHREDDING INC | $30.00 |
| E0416029 | 2016-06-27 | 2016-04-30–2016-04-30 | TRAINING | IndividualName withheld | $27.37 |
Rent, communications and utilities, line by line52 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387257 | 2016-04-01 | 2016-01-02–2016-04-01 | UTILITIES | TIME WARNER CABLE | $289.49 |
| 850846 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $400.00 |
| 850869 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MCMILL INC | $350.00 |
| 850886 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MARCUS LINCOLN HOTEL LLC | $2,600.00 |
| E0391317 | 2016-04-18 | 2016-02-24–2016-03-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $405.20 |
| E0391320 | 2016-04-18 | 2016-03-01–2016-03-31 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM COMMUNICATIONS INC | $375.71 |
| E0391321 | 2016-04-18 | 2016-03-16–2016-04-15 | UTILITIES | CABLE ONE INC | $79.46 |
| E0391322 | 2016-04-18 | 2016-02-10–2016-03-09 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $66.49 |
| E0391323 | 2016-04-18 | 2016-03-10–2016-04-09 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $82.30 |
| E0392016 | 2016-04-19 | 2016-02-05–2016-02-05 | UTILITIES | IndividualName withheld | $190.95 |
Printing and franked mail, line by line7 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 | $667.48 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$31.40 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $687.55 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$148.55 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $784.63 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$132.60 |
| E0392015 | 2016-04-19 | 2016-02-17–2016-02-17 | PRINTING & REPRODUCTION | IndividualName withheld | $66.01 |
Travel, line by line101 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387238 | 2016-04-01 | 2016-01-03–2016-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $683.10 |
| E0391315 | 2016-04-18 | 2016-02-04–2016-02-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $171.60 |
| 〃 | 〃 | 2016-02-12–2016-02-12 | COMMERCIAL TRANSPORTATION | 〃 | $528.60 |
| 〃 | 〃 | 2016-02-23–2016-02-23 | COMMERCIAL TRANSPORTATION | 〃 | $158.60 |
| 〃 | 〃 | 2016-02-29–2016-02-29 | COMMERCIAL TRANSPORTATION | 〃 | $158.60 |
| 〃 | 〃 | 2016-03-08–2016-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $163.10 |
| 〃 | 〃 | 2016-03-09–2016-03-09 | COMMERCIAL TRANSPORTATION | 〃 | $158.60 |
| 〃 | 〃 | 2016-03-14–2016-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $327.60 |
| 〃 | 〃 | 2016-03-21–2016-03-21 | COMMERCIAL TRANSPORTATION | 〃 | $327.60 |
| 〃 | 〃 | 2016-03-27–2016-03-27 | COMMERCIAL TRANSPORTATION | 〃 | $321.70 |
Equipment, line by line5 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 | $441.33 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $441.33 |
| E0416027 | 2016-06-27 | 2016-03-02–2016-03-02 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $399.96 |
| E0416036 | 2016-06-30 | 2016-05-27–2016-05-27 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $75.25 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $441.33 |
Supplies and materials, line by line66 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387235 | 2016-04-04 | 2016-01-22–2017-01-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $25.00 |
| E0387237 | 2016-04-04 | 2016-01-06–2017-01-05 | PUBLICATIONS/REFERENCE MAT'L | ARLINGTON CITIZEN | $37.00 |
| E0387247 | 2016-04-04 | 2016-03-01–2017-02-28 | PUBLICATIONS/REFERENCE MAT'L | FREMONT TRIBUNE | $295.98 |
| E0387248 | 2016-04-04 | 2016-01-08–2017-01-07 | PUBLICATIONS/REFERENCE MAT'L | PLATTSMOUTH JOURNAL | $44.70 |
| E0387252 | 2016-04-04 | 2016-01-03–2017-01-02 | PUBLICATIONS/REFERENCE MAT'L | THE PENDER TIMES | $40.00 |
| E0387256 | 2016-04-04 | 2016-02-15–2017-02-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $437.17 |
| E0387258 | 2016-04-04 | 2016-04-07–2017-04-06 | PUBLICATIONS/REFERENCE MAT'L | THE WAVERLY NEWS | $32.00 |
| E0387259 | 2016-04-04 | 2016-05-21–2016-12-31 | PUBLICATIONS/REFERENCE MAT'L | THE MILFORD TIMES | $32.00 |
| E0387260 | 2016-04-04 | 2016-05-14–2017-05-13 | PUBLICATIONS/REFERENCE MAT'L | SEWARD COUNTY INDEPENDENT | $42.00 |
| E0387253 | 2016-04-05 | 2016-03-02–2017-03-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $30.00 |