14rows
$799.12paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · NE · Republican · bioguide F000449
Jeff Fortenberry
In office since 2005
Quarter
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Jan – Mar 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$350,448.932015 HON. JEFF FORTENBERRY ($209.41) · 2016 HON. JEFF FORTENBERRY ($76,873.76) · 2017 HON. JEFF FORTENBERRY ($273,365.76) · Median member: $297,702.03
2017 so far$273,365.76OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4848 entries · $249,738.84 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. JEFF FORTENBERRY | 2015 | $209.41 |
| 2016 HON. JEFF FORTENBERRY | 2016 | $76,873.76 |
| 2017 HON. JEFF FORTENBERRY | 2017 | $273,365.76 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $249,738.84 |
| 2 | Contractual services | Itemized | $5,853.80 |
| 3 | Rent, communications and utilities | Itemized | $24,809.36 |
| 4 | Printing and franked mail | Itemized | $18,532.01 |
| 5 | Travel | Itemized | $25,561.85 |
| 6 | Equipment | Itemized | $2,161.42 |
| 7 | Supplies and materials | Itemized | $23,791.65 |
| Member total | $350,448.93 |
Staff, by title48 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $35,000.01 |
| DEP. CHIEF OF STAFF/LEGIS. DIR | 2 | $30,000.00 |
| SHARED EMPLOYEE | 5 | $27,500.00 |
| FIELD REPRESENTATIVE | 4 | $22,500.00 |
| SENIOR ADVISOR | 2 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 2 | $17,499.99 |
| EXECUTIVE ASSISTANT | 2 | $16,250.01 |
| DISTRICT DIRECTOR | 2 | $14,000.01 |
| SENIOR POLICY ADVISOR | 1 | $12,500.00 |
| OFFICE MANAGER | 2 | $9,782.49 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,375.00 |
| SCHEDULER | 2 | $8,124.99 |
| COMMUNICATIONS ASSISTANT | 2 | $5,333.33 |
| TEMPORARY EMPLOYEE | 1 | $3,860.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $3,333.00 |
| other titles | 16 | $14,680.00 |
| Payroll total | 48 | $249,738.84 |
Contractual services, line by line10 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897792 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0486927 | 2017-02-13 | 2017-01-18–2017-01-18 | JANITORIAL AND MAINT SERV | PAPER TIGER SHREDDING INC | $30.00 |
| 903072 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 908458 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0497201 | 2017-03-27 | 2017-02-15–2017-02-15 | JANITORIAL AND MAINT SERV | PAPER TIGER SHREDDING INC | $30.00 |
| E0473581 | 2017-01-06 | 2016-11-23–2016-11-23 | JANITORIAL AND MAINT SERV | PAPER TIGER SHREDDING INC | $30.00 |
| E0473582 | 2017-01-06 | 2016-11-14–2016-11-14 | TRAINING | IndividualName withheld | $16.00 |
| E0485117 | 2017-02-09 | 2016-11-05–2016-11-05 | REPRESENTATIONAL EXPENSES | IndividualName withheld | $50.00 |
| E0487047 | 2017-02-16 | 2016-10-26–2016-10-26 | JANITORIAL AND MAINT SERV | PAPER TIGER SHREDDING INC | $55.61 |
| E0485513 | 2017-02-24 | 2017-01-02–2017-01-02 | INSURANCE | IndividualName withheld | $62.19 |
Rent, communications and utilities, line by line54 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0473579 | 2017-01-06 | 2016-12-10–2017-01-09 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $143.63 |
| 901278 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $400.00 |
| 901279 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MARCUS LINCOLN HOTEL LLC | $2,700.00 |
| 901280 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $475.00 |
| E0481507 | 2017-02-01 | 2016-12-07–2017-01-06 | UTILITIES | IndividualName withheld | $49.41 |
| E0481515 | 2017-02-02 | 2016-12-07–2017-01-06 | UTILITIES | NEBRASKA PUBLIC POWER DISTRICT | $43.64 |
| E0485515 | 2017-02-08 | 2017-01-10–2017-02-09 | UTILITIES | CENTURYLINK | $143.51 |
| E0485516 | 2017-02-08 | 2017-01-01–2017-01-31 | UTILITIES | WINDSTREAM COMMUNICATIONS INC | $375.32 |
| E0485517 | 2017-02-10 | 2017-01-24–2017-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $313.04 |
| 903799 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $400.00 |
Printing and franked mail, line by line11 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$83.85 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $196.82 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$235.00 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $996.81 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$110.50 |
| E0485393 | 2017-02-09 | 2017-01-24–2017-01-24 | PRINTING & REPRODUCTION | IndividualName withheld | $60.47 |
| PIX0066009 | 2017-02-23 | 2017-02-01–2017-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $16.10 |
| E0497195 | 2017-03-14 | 2017-02-16–2017-02-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $41.90 |
| PIX0066926 | 2017-03-28 | 2017-03-01–2017-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.80 |
| 901568 | 2017-01-31 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,471.49 |
Travel, line by line89 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0485393 | 2017-02-09 | 2017-01-19–2017-01-19 | LODGING | IndividualName withheld | $94.83 |
| 〃 | 〃 | 2017-01-11–2017-01-19 | MEALS | IndividualName withheld | $48.23 |
| 〃 | 〃 | 2017-01-18–2017-01-19 | GASOLINE | IndividualName withheld | $32.52 |
| 〃 | 〃 | 2017-01-04–2017-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.80 |
| E0485864 | 2017-02-09 | 2017-01-06–2017-01-06 | MEALS | HON. JEFF FORTENBERRY | $17.22 |
| 〃 | 〃 | 2017-01-09–2017-01-09 | GASOLINE | 〃 | $12.04 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $13.12 |
| E0487046 | 2017-02-16 | 2017-01-03–2017-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $450.45 |
| 907058 | 2017-03-01 | 2017-01-05–2017-02-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,282.50 |
| E0498474 | 2017-03-16 | 2017-02-03–2017-02-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $413.10 |
Equipment, line by line6 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $441.33 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $441.33 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $441.33 |
| E0482898 | 2017-01-27 | 2016-12-19–2016-12-19 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITIBANK GOV CARD SERVICE | $213.43 |
| E0481511 | 2017-02-09 | 2016-12-30–2016-12-30 | FURNITURE AND FIXTURE LESS THAN $25 000 | HON. JEFF FORTENBERRY | $499.00 |
| E0471522 | 2017-01-13 | 2015-07-02–2015-07-02 | FURNITURE AND FIXTURE LESS THAN $25 000 | HON. JEFF FORTENBERRY | $125.00 |
Supplies and materials, line by line56 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$215.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $244.40 |
| E0481516 | 2017-02-02 | 2017-01-01–2017-12-31 | PUBLICATIONS/REFERENCE MAT'L | NEBRASKA LIFE PUBLISHING INC | $24.00 |
| E0481514 | 2017-02-13 | 2017-01-01–2017-12-31 | PUBLICATIONS/REFERENCE MAT'L | DODGE CRITERION | $29.00 |
| E0487034 | 2017-02-16 | 2017-01-26–2017-01-26 | PUBLICATIONS/REFERENCE MAT'L | WISNER PUBLISHING CO | $46.25 |
| E0487037 | 2017-02-16 | 2017-01-30–2017-01-30 | PUBLICATIONS/REFERENCE MAT'L | NORFOLK DAILY NEWS | $156.00 |
| E0491554 | 2017-02-24 | 2017-02-01–2018-02-01 | PUBLICATIONS/REFERENCE MAT'L | ARLINGTON CITIZEN | $38.00 |
| E0487044 | 2017-02-27 | 2017-02-15–2018-02-14 | PUBLICATIONS/REFERENCE MAT'L | FREMONT TRIBUNE | $327.89 |
| E0487048 | 2017-02-27 | 2017-01-13–2017-01-13 | FOOD & BEVERAGE | LATSCHS INC | $33.24 |
| 〃 | 〃 | 2017-01-05–2017-01-20 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $436.11 |