Representative · NE · Republican · bioguide F000449
Jeff Fortenberry
In office since 2005
Quarter
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$305,948.822015 HON. JEFF FORTENBERRY ($2,430.02) · 2016 HON. JEFF FORTENBERRY ($303,518.80) · Median member: $323,677.86
2016 so far$1,143,121.19OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $248,851.96 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. JEFF FORTENBERRY | 2015 | $2,430.02 |
| 2016 HON. JEFF FORTENBERRY | 2016 | $303,518.80 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $248,851.96 |
| 2 | Contractual services | Itemized | $6,169.50 |
| 3 | Rent, communications and utilities | Itemized | $17,338.64 |
| 4 | Printing and franked mail | Itemized | $12,172.66 |
| 5 | Travel | Itemized | $13,505.01 |
| 6 | Equipment | Itemized | $4,961.49 |
| 7 | Supplies and materials | Itemized | $2,949.56 |
| Member total | $305,948.82 |
Staff, by title32 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| DEP. CHIEF OF STAFF/LEGIS. DIR | 1 | $27,500.01 |
| FIELD REPRESENTATIVE | 3 | $26,333.33 |
| 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 |
| OFFICE MANAGER | 1 | $9,782.49 |
| DISTRICT DIRECTOR | 1 | $9,527.78 |
| COMMUNICATIONS DIRECTOR | 1 | $8,361.11 |
| SCHEDULER | 1 | $7,708.33 |
| COMMUNICATIONS ASSISTANT (OTHER COMPENSATION) | 1 | $7,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $6,250.00 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 2 | $6,000.00 |
| DEP. CHIEF OF STAFF/LEGIS. DIR (OTHER COMPENSATION) | 1 | $5,000.00 |
| other titles | 14 | $29,638.89 |
| Payroll total | 32 | $248,851.96 |
Contractual services, line by line8 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0445580 | 2016-10-03 | 2016-07-06–2016-07-06 | JANITORIAL AND MAINT SERV | PAPER TIGER SHREDDING INC | $30.00 |
| 883413 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0449994 | 2016-10-20 | 2016-08-01–2016-08-31 | JANITORIAL AND MAINT SERV | PAPER TIGER SHREDDING INC | $60.00 |
| E0458459 | 2016-11-15 | 2016-09-28–2016-09-28 | JANITORIAL AND MAINT SERV | PAPER TIGER SHREDDING INC | $30.00 |
| 888645 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0461698 | 2016-11-30 | 2016-08-08–2016-08-08 | NON-TECHNOLOGY SERVICE CONTR | LEIDOS DIGITAL SOLUTIONS INC | $131.50 |
| E0464328 | 2016-12-08 | 2016-10-01–2016-10-31 | TRAINING | LEIDOS DIGITAL SOLUTIONS INC | $263.00 |
| 896047 | 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 line43 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0445683 | 2016-10-03 | 2016-05-18–2016-05-18 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $21.44 |
| E0445687 | 2016-10-03 | 2016-07-24–2016-08-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $405.20 |
| E0446149 | 2016-10-04 | 2016-07-10–2016-08-09 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $67.41 |
| E0446157 | 2016-10-04 | 2016-08-01–2016-08-31 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM COMMUNICATIONS INC | $377.60 |
| E0446173 | 2016-10-04 | 2016-08-10–2016-09-09 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $146.08 |
| E0446226 | 2016-10-05 | 2016-08-05–2016-09-07 | UTILITIES | NEBRASKA PUBLIC POWER DISTRICT | $113.64 |
| 882275 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $400.00 |
| 882312 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MARCUS LINCOLN HOTEL LLC | $2,600.00 |
| 883591 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $475.00 |
| E0449997 | 2016-10-20 | 2016-08-10–2016-09-09 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $67.41 |
Printing and franked mail, line by line11 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 | $211.02 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$63.40 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,046.42 |
| 891736 | 2016-11-30 | 2016-08-19–2016-08-19 | FRANKED MAIL | IndividualName withheld | $2,702.47 |
| 891737 | 2016-11-30 | 2016-07-27–2016-07-27 | FRANKED MAIL | IndividualName withheld | $7,700.94 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$33.30 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $305.96 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$147.70 |
| E0446162 | 2016-10-03 | 2016-07-26–2016-07-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $71.85 |
| E0458489 | 2016-11-14 | 2016-09-22–2016-09-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $163.70 |
Travel, line by line65 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0445578 | 2016-10-03 | 2016-06-01–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $665.10 |
| E0445684 | 2016-10-03 | 2016-06-01–2016-06-01 | MEALS | IndividualName withheld | $11.11 |
| 〃 | 〃 | 2016-06-08–2016-06-08 | MEALS | IndividualName withheld | $15.86 |
| 〃 | 〃 | 2016-06-20–2016-06-20 | MEALS | IndividualName withheld | $11.24 |
| 〃 | 〃 | 2016-06-28–2016-06-28 | MEALS | IndividualName withheld | $10.56 |
| 〃 | 〃 | 2016-06-01–2016-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $398.21 |
| E0446223 | 2016-10-03 | 2016-04-02–2016-04-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.20 |
| 〃 | 〃 | 2016-05-11–2016-05-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.50 |
| E0446225 | 2016-10-03 | 2016-07-06–2016-07-27 | MEALS | IndividualName withheld | $57.99 |
| 〃 | 〃 | 2016-07-12–2016-07-12 | GASOLINE | IndividualName withheld | $9.96 |
Equipment, line by line8 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0445684 | 2016-10-03 | 2016-06-23–2016-06-23 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $315.51 |
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $441.33 |
| 887063 | 2016-11-08 | 2016-07-25–2016-07-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $753.10 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $138.87 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $441.33 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $441.33 |
| 881669 | 2016-10-05 | 2015-06-17–2015-06-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $563.30 |
| 887061 | 2016-11-08 | 2016-04-19–2016-04-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,866.72 |
Supplies and materials, line by line32 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0445684 | 2016-10-03 | 2016-06-01–2016-06-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $2.14 |
| 〃 | 〃 | 2016-06-09–2016-06-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.89 |
| 〃 | 〃 | 2016-06-17–2016-06-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.00 |
| E0445685 | 2016-10-03 | 2016-07-09–2017-07-07 | PUBLICATIONS/REFERENCE MAT'L | BELLEVUE LEADER | $69.00 |
| E0445703 | 2016-10-03 | 2016-06-04–2016-06-04 | FOOD & BEVERAGE | LIFEBOAT COFFEE COMPANY LLC | $37.53 |
| E0446225 | 2016-10-03 | 2016-06-28–2016-06-28 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2016-07-19–2016-07-19 | FOOD & BEVERAGE | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2016-07-18–2016-07-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $47.40 |
| E0446158 | 2016-10-04 | 2016-07-15–2016-07-31 | WATER | NORLAND PURE | $32.95 |
| E0446161 | 2016-10-04 | 2016-08-05–2016-08-05 | FOOD & BEVERAGE | LIFEBOAT COFFEE COMPANY LLC | $37.53 |