Representative · NE · Republican · bioguide F000449
Jeff Fortenberry
In office since 2005
Quarter
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Jul – Sep 2016
25 earlier →
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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$279,801.462014 HON. JEFF FORTENBERRY ($3,692.70) · 2015 HON. JEFF FORTENBERRY ($66.00) · 2016 HON. JEFF FORTENBERRY ($276,042.76) · Median member: $292,350.17
2016 so far$839,602.39OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $218,368.64 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. JEFF FORTENBERRY | 2014 | $3,692.70 |
| 2015 HON. JEFF FORTENBERRY | 2015 | $66.00 |
| 2016 HON. JEFF FORTENBERRY | 2016 | $276,042.76 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $218,368.64 |
| 2 | Contractual services | Itemized | $5,715.00 |
| 3 | Rent, communications and utilities | Itemized | $21,311.52 |
| 4 | Printing and franked mail | Itemized | $22,783.49 |
| 5 | Travel | Itemized | $4,879.47 |
| 6 | Equipment | Itemized | $5,016.69 |
| 7 | Supplies and materials | Itemized | $1,726.65 |
| Member total | $279,801.46 |
Staff, by title20 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| FIELD REPRESENTATIVE | 3 | $33,999.99 |
| DEP. CHIEF OF STAFF/LEGIS. DIR | 1 | $27,500.01 |
| SENIOR ADVISOR | 1 | $20,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,000.00 |
| 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 |
| STAFF ASSISTANT | 1 | $9,166.68 |
| LEG. CORRESPONDENT/COMM ASST | 1 | $7,097.23 |
| COMMUNICATIONS DIRECTOR | 1 | $5,055.56 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $3,250.00 |
| TEMPORARY EMPLOYEE | 1 | $3,000.00 |
| SCHEDULER | 1 | $1,500.00 |
| other titles | 3 | −$233.33 |
| Payroll total | 20 | $218,368.64 |
Contractual services, line by line5 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867882 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 873128 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0432228 | 2016-08-17 | 2016-05-11–2016-05-11 | JANITORIAL AND MAINT SERV | PAPER TIGER SHREDDING INC | $30.00 |
| E0436586 | 2016-08-31 | 2016-06-08–2016-06-08 | JANITORIAL AND MAINT SERV | PAPER TIGER SHREDDING INC | $30.00 |
| 878365 | 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 line41 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866722 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $400.00 |
| 866759 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MARCUS LINCOLN HOTEL LLC | $2,600.00 |
| 868069 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $475.00 |
| FIN-01079-BD | 2016-07-25 | 2016-03-08–2016-03-08 | UTILITIES | IndividualName withheld | −$210.06 |
| E0425693 | 2016-07-27 | 2016-05-31–2016-06-06 | UTILITIES | NEBRASKA PUBLIC POWER DISTRICT | $64.20 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $52.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $758.88 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $58.72 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $27.04 |
Printing and franked mail, line by line12 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 | $884.65 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$64.25 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,015.18 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$133.50 |
| 881304 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,460.35 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $525.12 |
| 881316 | 2016-09-27 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,544.73 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | $31.10 |
| 866542 | 2016-07-15 | 2016-06-03–2016-06-03 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $388.36 |
| E0432238 | 2016-08-16 | 2016-03-30–2016-03-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $71.85 |
Travel, line by line49 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420778 | 2016-07-13 | 2016-05-13–2016-05-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $320.10 |
| 〃 | 〃 | 2016-05-19–2016-05-19 | COMMERCIAL TRANSPORTATION | 〃 | $320.10 |
| 〃 | 〃 | 2016-05-26–2016-05-26 | COMMERCIAL TRANSPORTATION | 〃 | $320.10 |
| 〃 | 〃 | 2016-06-07–2016-06-07 | COMMERCIAL TRANSPORTATION | 〃 | $158.60 |
| 〃 | 〃 | 2016-06-21–2016-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $158.60 |
| E0420779 | 2016-07-13 | 2016-05-09–2016-05-10 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $38.00 |
| 〃 | 〃 | 2016-05-13–2016-05-16 | CAR RENTAL | 〃 | $91.99 |
| 〃 | 〃 | 2016-05-17–2016-05-17 | CAR RENTAL | 〃 | $35.00 |
| 〃 | 〃 | 2016-05-19–2016-05-23 | CAR RENTAL | 〃 | $126.85 |
| 〃 | 〃 | 2016-05-10–2016-05-10 | GASOLINE | 〃 | $6.11 |
Equipment, line by line4 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 | $441.33 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $441.33 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $441.33 |
| 876601 | 2016-09-08 | 2015-04-10–2015-04-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $3,692.70 |
Supplies and materials, line by line21 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0417098 | 2016-07-06 | 2016-02-10–2017-02-09 | PUBLICATIONS/REFERENCE MAT'L | NEBRASKA CITY NEWS PRESS | $101.85 |
| E0417097 | 2016-07-14 | 2016-03-19–2017-03-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | −$63.00 |
| E0420787 | 2016-07-20 | 2016-04-19–2017-04-18 | PUBLICATIONS/REFERENCE MAT'L | BELLEVUE LEADER | $114.00 |
| FIN-01076-BD | 2016-07-25 | 2016-03-15–2016-03-15 | FOOD & BEVERAGE | IndividualName withheld | −$30.00 |
| FIN-01077-BD | 2016-07-25 | 2016-03-10–2016-03-10 | FOOD & BEVERAGE | IndividualName withheld | −$75.00 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$168.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $271.45 |
| E0432230 | 2016-08-16 | 2016-04-27–2016-05-26 | WATER | READYREFRESH BY NESTLE | $35.99 |
| E0432229 | 2016-08-17 | 2016-05-16–2016-05-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $204.63 |
| E0432231 | 2016-08-17 | 2016-05-06–2016-05-31 | WATER | NORLAND PURE | $32.95 |