1rows
$17.00paid 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 2022Apr – Jun 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$269,858.402016 HON. JEFF FORTENBERRY ($402.20) · 2017 HON. JEFF FORTENBERRY ($269,456.20) · Median member: $289,986.76
2017 so far$542,821.96OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $209,238.61 · 14 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JEFF FORTENBERRY | 2016 | $402.20 |
| 2017 HON. JEFF FORTENBERRY | 2017 | $269,456.20 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $209,238.61 |
| 2 | Contractual services | Itemized | $7,417.36 |
| 3 | Rent, communications and utilities | Itemized | $22,933.15 |
| 4 | Printing and franked mail | Itemized | $10,412.40 |
| 5 | Travel | Itemized | $13,236.09 |
| 6 | Equipment | Itemized | $1,323.99 |
| 7 | Supplies and materials | Itemized | $5,296.80 |
| Member total | $269,858.40 |
Staff, by title19 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| DEP. CHIEF OF STAFF/LEGIS. DIR | 1 | $30,000.00 |
| FIELD REPRESENTATIVE | 2 | $22,500.00 |
| EXECUTIVE ASSISTANT | 2 | $22,388.89 |
| SENIOR ADVISOR | 1 | $20,000.01 |
| SENIOR POLICY ADVISOR | 1 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| OFFICE MANAGER | 1 | $11,177.49 |
| STAFF ASSISTANT | 3 | $9,766.66 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,375.00 |
| SCHEDULER | 1 | $8,124.99 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $4,188.89 |
| PART-TIME EMPLOYEE | 1 | $1,466.67 |
| DISTRICT DIRECTOR | 2 | −$999.99 |
| Payroll total | 19 | $209,238.61 |
Contractual services, line by line7 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0504693 | 2017-04-13 | 2017-01-02–2017-03-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $897.00 |
| 914045 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0508545 | 2017-04-24 | 2017-03-15–2017-03-15 | JANITORIAL AND MAINT SERV | PAPER TIGER SHREDDING INC | $30.00 |
| 919639 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0521061 | 2017-06-05 | 2017-04-12–2017-04-12 | JANITORIAL AND MAINT SERV | PAPER TIGER SHREDDING INC | $30.00 |
| 927759 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0508535 | 2017-04-25 | 2016-08-01–2016-08-01 | SECURITY SERVICE | CITY OF LINCOLN NE | $880.36 |
Rent, communications and utilities, line by line51 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0496965 | 2017-04-06 | 2017-02-08–2017-02-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $61.24 |
| 〃 | 〃 | 2017-02-14–2017-02-14 | UTILITIES | IndividualName withheld | $658.12 |
| E0503503 | 2017-04-07 | 2017-02-06–2017-03-08 | UTILITIES | IndividualName withheld | $65.39 |
| E0503520 | 2017-04-07 | 2017-02-10–2017-03-09 | UTILITIES | CENTURYLINK | $67.31 |
| E0503521 | 2017-04-07 | 2017-03-10–2017-04-09 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $143.51 |
| E0503522 | 2017-04-07 | 2017-02-07–2017-03-06 | UTILITIES | NEBRASKA PUBLIC POWER DISTRICT | $43.95 |
| 914766 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $400.00 |
| 914767 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MARCUS LINCOLN HOTEL LLC | $2,700.00 |
| 914768 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $475.00 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $56.00 |
Printing and franked mail, line by line15 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917931 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,019.83 |
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,501.51 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$90.70 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$38.85 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,713.09 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $786.60 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$82.55 |
| E0504692 | 2017-04-11 | 2017-03-31–2017-03-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.80 |
| 913380 | 2017-04-28 | 2017-03-01–2017-03-01 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $726.70 |
| E0512053 | 2017-05-04 | 2017-04-05–2017-04-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $41.90 |
Travel, line by line43 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0496965 | 2017-04-06 | 2017-01-17–2017-01-18 | LODGING | IndividualName withheld | $126.43 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $103.43 |
| 〃 | 〃 | 2017-01-18–2017-01-18 | GASOLINE | IndividualName withheld | $4.37 |
| 〃 | 〃 | 2017-01-16–2017-02-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.80 |
| 〃 | 〃 | 2017-01-04–2017-01-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $45.80 |
| E0503515 | 2017-04-07 | 2017-03-12–2017-03-14 | LODGING | THE CORNHUSKER MARRIOTT | $273.00 |
| E0504687 | 2017-04-20 | 2017-03-02–2017-03-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,346.70 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $15.71 |
| 〃 | 〃 | 2017-03-02–2017-03-27 | CAR RENTAL | 〃 | $961.64 |
| 〃 | 〃 | 2017-03-27–2017-03-27 | GASOLINE | 〃 | $14.14 |
Equipment, line by line3 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $441.33 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $441.33 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $441.33 |
Supplies and materials, line by line47 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 913098 | 2017-04-05 | 2017-03-17–2017-03-17 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $14.50 |
| E0496965 | 2017-04-06 | 2017-01-23–2017-01-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.95 |
| E0503524 | 2017-04-07 | 2017-03-02–2017-03-02 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT INC. C/O ISM IN | $154.11 |
| FRM0067721 | 2017-04-15 | 2017-03-28–2017-03-28 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |
| E0508548 | 2017-04-21 | 2017-03-09–2017-03-09 | FOOD & BEVERAGE | LATSCHS INC | $49.86 |
| 〃 | 〃 | 2017-03-02–2017-03-30 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $1,059.49 |
| E0508527 | 2017-04-25 | 2017-04-11–2018-04-11 | PUBLICATIONS/REFERENCE MAT'L | ENTERPRISE PUBLISHING COMPANY | $62.00 |
| E0508536 | 2017-04-25 | 2017-04-01–2018-04-01 | PUBLICATIONS/REFERENCE MAT'L | POLK COUNTY NEWS LLC | $35.00 |
| E0508537 | 2017-04-25 | 2017-04-07–2018-04-07 | PUBLICATIONS/REFERENCE MAT'L | THE WAVERLY NEWS | $33.00 |
| E0508539 | 2017-04-25 | 2017-02-24–2018-02-24 | PUBLICATIONS/REFERENCE MAT'L | COLUMBUS TELEGRAM | $331.10 |