Representative · NE · Republican · bioguide F000449
Jeff Fortenberry
In office since 2005
Quarter
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Jul – Sep 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$317,177.882016 HON. JEFF FORTENBERRY ($7,881.77) · 2017 HON. JEFF FORTENBERRY ($309,296.11) · Median member: $294,398.14
2017 so far$852,118.07OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $226,331.95 · 14 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JEFF FORTENBERRY | 2016 | $7,881.77 |
| 2017 HON. JEFF FORTENBERRY | 2017 | $309,296.11 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $226,331.95 |
| 2 | Contractual services | Itemized | $9,477.57 |
| 3 | Rent, communications and utilities | Itemized | $20,715.27 |
| 4 | Printing and franked mail | Itemized | $31,110.50 |
| 5 | Travel | Itemized | $21,512.83 |
| 6 | Equipment | Itemized | $2,086.49 |
| 7 | Supplies and materials | Itemized | $5,943.27 |
| Member total | $317,177.88 |
Staff, by title18 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| DEP. CHIEF OF STAFF/LEGIS. DIR | 1 | $30,000.00 |
| FIELD REPRESENTATIVE | 2 | $22,500.00 |
| SENIOR ADVISOR | 1 | $20,000.01 |
| STAFF ASSISTANT | 3 | $19,033.32 |
| SENIOR POLICY ADVISOR | 1 | $18,750.00 |
| EXECUTIVE ASSISTANT | 2 | $18,416.68 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| DISTRICT DIRECTOR | 1 | $14,000.01 |
| OFFICE MANAGER | 1 | $11,874.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $6,250.00 |
| SCHEDULER | 1 | $5,506.94 |
| DIRECTOR OF COMMS OPERATIONS | 1 | $4,166.67 |
| SENIOR ADVISOR (OTHER COMPENSATION) | 1 | $3,333.33 |
| Payroll total | 18 | $226,331.95 |
Contractual services, line by line9 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931003 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0533458 | 2017-07-20 | 2017-06-07–2017-06-07 | JANITORIAL AND MAINT SERV | PAPER TIGER SHREDDING INC | $30.00 |
| 936648 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0543867 | 2017-08-21 | 2017-07-05–2017-07-05 | JANITORIAL AND MAINT SERV | PAPER TIGER SHREDDING INC | $30.00 |
| E0549161 | 2017-09-11 | 2017-06-12–2017-06-17 | INSURANCE | IndividualName withheld | $25.62 |
| E0549307 | 2017-09-14 | 2017-08-04–2017-08-04 | SECURITY SERVICE | SECURITY EQUIPMENT INC | $3,779.00 |
| E0553460 | 2017-09-15 | 2017-08-30–2017-08-30 | JANITORIAL AND MAINT SERV | PAPER TIGER SHREDDING INC | $30.00 |
| 942349 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0550344 | 2017-09-11 | 2016-11-16–2016-11-16 | SECURITY SERVICE | IndividualName withheld | $2.95 |
Rent, communications and utilities, line by line50 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931707 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $400.00 |
| 931708 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MARCUS LINCOLN HOTEL LLC | $2,700.00 |
| 931709 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $475.00 |
| E0533478 | 2017-07-20 | 2017-05-05–2017-06-06 | UTILITIES | NEBRASKA PUBLIC POWER DISTRICT | $42.57 |
| E0533479 | 2017-07-20 | 2017-06-24–2017-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $348.40 |
| E0533480 | 2017-07-20 | 2017-07-01–2017-12-31 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $99.00 |
| E0533588 | 2017-07-20 | 2017-06-10–2017-07-09 | UTILITIES | CENTURYLINK | $129.63 |
| E0533589 | 2017-07-20 | 2017-05-10–2017-06-09 | UTILITIES | CENTURYLINK | $67.37 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $56.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
Printing and franked mail, line by line16 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,518.89 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$249.60 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $377.09 |
| 940939 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,427.42 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$20.30 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $432.33 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$35.00 |
| E0533585 | 2017-07-20 | 2017-05-02–2017-05-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $184.00 |
| E0533586 | 2017-07-20 | 2017-06-20–2017-06-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $41.90 |
| E0533587 | 2017-07-20 | 2017-06-27–2017-06-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $52.90 |
Travel, line by line71 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530814 | 2017-07-07 | 2017-04-10–2017-04-14 | LODGING | IndividualName withheld | $424.92 |
| 〃 | 〃 | 2017-04-06–2017-04-14 | MEALS | IndividualName withheld | $228.11 |
| 〃 | 〃 | 2017-04-10–2017-04-14 | CAR RENTAL | IndividualName withheld | $178.56 |
| 〃 | 〃 | 2017-04-14–2017-04-14 | GASOLINE | IndividualName withheld | $14.78 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.36 |
| E0530815 | 2017-07-14 | 2017-05-13–2017-05-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $52.00 |
| E0536265 | 2017-07-19 | 2017-05-28–2017-07-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $4,093.28 |
| 〃 | 〃 | 2017-05-30–2017-06-20 | MEALS | 〃 | $42.07 |
| 〃 | 〃 | 2017-05-27–2017-05-30 | CAR RENTAL | 〃 | $120.39 |
| 〃 | 〃 | 2017-05-30–2017-06-20 | GASOLINE | 〃 | $22.29 |
Equipment, line by line4 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $441.33 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $441.33 |
| E0549156 | 2017-09-13 | 2017-07-13–2017-07-13 | MAINTENANCE / REPAIRS | IndividualName withheld | $762.50 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $441.33 |
Supplies and materials, line by line33 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531634 | 2017-07-11 | 2017-01-27–2017-02-26 | FOOD & BEVERAGE | READYREFRESH BY NESTLE | $936.01 |
| E0531635 | 2017-07-11 | 2017-04-01–2017-04-30 | WATER | NORLAND PURE | $26.90 |
| E0531636 | 2017-07-11 | 2017-05-01–2017-05-31 | WATER | NORLAND PURE | $18.95 |
| E0533583 | 2017-07-11 | 2017-03-27–2017-04-26 | FOOD & BEVERAGE | READYREFRESH BY NESTLE | $251.89 |
| E0527891 | 2017-07-12 | 2017-07-07–2018-07-07 | PUBLICATIONS/REFERENCE MAT'L | NEBRASKA CITY NEWS PRESS | $101.85 |
| E0530815 | 2017-07-14 | 2017-04-28–2017-04-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.99 |
| FRM0070157 | 2017-07-15 | 2017-07-05–2017-07-05 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |
| E0533476 | 2017-07-20 | 2017-06-21–2017-06-21 | FOOD & BEVERAGE | LATSCHS INC | $49.86 |
| 〃 | 〃 | 2017-06-12–2017-06-28 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $235.27 |
| E0533477 | 2017-07-20 | 2017-06-16–2017-06-30 | WATER | NORLAND PURE | $32.40 |