2rows
$67.67paid 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 2022Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$261,756.932016 HON. JEFF FORTENBERRY ($2,389.00) · 2017 HON. JEFF FORTENBERRY ($259,367.93) · Median member: $341,527.33
2017 so far$1,111,486.00OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $209,148.33 · 13 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JEFF FORTENBERRY | 2016 | $2,389.00 |
| 2017 HON. JEFF FORTENBERRY | 2017 | $259,367.93 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $209,148.33 |
| 2 | Contractual services | Itemized | $12,220.02 |
| 3 | Rent, communications and utilities | Itemized | $18,119.99 |
| 4 | Printing and franked mail | Itemized | $2,123.94 |
| 5 | Travel | Itemized | $8,491.29 |
| 6 | Equipment | Itemized | $7,592.16 |
| 7 | Supplies and materials | Itemized | $4,061.20 |
| Member total | $261,756.93 |
Staff, by title15 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,250.00 |
| DEP. CHIEF OF STAFF/LEGIS. DIR | 1 | $30,000.00 |
| FIELD REPRESENTATIVE | 2 | $24,250.01 |
| STAFF ASSISTANT | 2 | $18,999.99 |
| SENIOR POLICY ADVISOR | 1 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| EXECUTIVE ASSISTANT | 1 | $16,250.01 |
| DISTRICT DIRECTOR | 1 | $14,000.01 |
| OFFICE MANAGER | 1 | $11,874.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,533.33 |
| DIRECTOR OF COMMS OPERATIONS | 1 | $4,166.67 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $2,365.00 |
| DIRECTOR OF COMMS OPERATIONS (OTHER COMPENSATION) | 1 | $208.33 |
| Payroll total | 15 | $209,148.33 |
Contractual services, line by line8 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557931 | 2017-10-05 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
| 947758 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0560775 | 2017-10-16 | 2017-09-27–2017-09-27 | JANITORIAL AND MAINT SERV | PAPER TIGER SHREDDING INC | $30.00 |
| 956058 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0570543 | 2017-11-16 | 2017-10-25–2017-10-25 | JANITORIAL AND MAINT SERV | PAPER TIGER SHREDDING INC | $30.00 |
| E0570542 | 2017-11-17 | 2017-03-13–2017-07-31 | SECURITY SERVICE | CITY OF LINCOLN NE | $3,892.02 |
| 959575 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0562516 | 2017-11-21 | 2016-02-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,389.00 |
Rent, communications and utilities, line by line40 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948442 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $400.00 |
| 948443 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE CORNHUSKER MARRIOTT | $2,700.00 |
| 948444 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $475.00 |
| E0560776 | 2017-10-16 | 2017-09-24–2017-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $353.83 |
| E0563361 | 2017-10-23 | 2017-09-06–2017-10-06 | UTILITIES | IndividualName withheld | $46.10 |
| E0563315 | 2017-10-24 | 2017-09-08–2017-10-05 | UTILITIES | NEBRASKA PUBLIC POWER DISTRICT | $67.37 |
| 951975 | 2017-10-26 | 2017-07-18–2017-07-18 | TELECOMSRV/EQ/TOLL CHARGE | HELLO DIRECT INC | $103.92 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $56.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,197.52 |
Printing and franked mail, line by line11 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $464.51 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$70.80 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $497.14 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$75.25 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $672.49 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$69.80 |
| E0570538 | 2017-11-15 | 2017-10-30–2017-10-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $159.80 |
| E0570539 | 2017-11-15 | 2017-10-20–2017-10-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $154.00 |
| 957556 | 2017-11-20 | 2017-09-29–2017-10-27 | PRINTING & REPRODUCTION | IndividualName withheld | $138.00 |
| E0580585 | 2017-12-13 | 2017-11-16–2017-11-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $52.90 |
Travel, line by line28 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0560771 | 2017-10-16 | 2017-08-31–2017-08-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $29.38 |
| E0560777 | 2017-10-16 | 2017-09-28–2017-09-28 | MEALS | IndividualName withheld | $14.79 |
| 〃 | 〃 | 2017-09-06–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $398.25 |
| E0560769 | 2017-10-17 | 2017-09-18–2017-09-22 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $25.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $190.67 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $131.01 |
| E0560778 | 2017-10-19 | 2017-09-21–2017-09-21 | GASOLINE | IndividualName withheld | $31.97 |
| 〃 | 〃 | 2017-09-05–2017-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $452.25 |
| E0562794 | 2017-10-23 | 2017-08-20–2017-08-28 | MEALS | HON. JEFF FORTENBERRY | $29.20 |
| E0563366 | 2017-10-23 | 2017-09-18–2017-09-22 | LODGING | THE CORNHUSKER MARRIOTT | $888.00 |
Equipment, line by line5 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952336 | 2017-10-31 | 2017-10-18–2017-10-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $5,588.34 |
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $441.33 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $441.33 |
| 963393 | 2017-12-21 | 2017-06-23–2017-06-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $679.83 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $441.33 |
Supplies and materials, line by line41 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557930 | 2017-10-13 | 2017-09-27–2017-09-27 | HABITATION EXPENSE | SIGN PRO OF LINCOLN INC | $166.00 |
| E0560777 | 2017-10-16 | 2017-09-13–2017-09-13 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| E0560773 | 2017-10-17 | 2017-09-19–2017-09-19 | OFFICE SUPPLIES (OUTSIDE) | RICOH USA INC | $255.53 |
| E0560774 | 2017-10-17 | 2017-09-06–2017-09-28 | FOOD & BEVERAGE | LATSCHS INC | $339.91 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $408.50 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $7.50 |
| E0563367 | 2017-10-23 | 2017-08-27–2017-09-26 | WATER | READYREFRESH BY NESTLE | $45.99 |
| 952336 | 2017-10-31 | 2017-10-18–2017-10-18 | OFFICE SUPPLIES (OUTSIDE) | LEIDOS DIGITAL SOLUTIONS INC | $189.71 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$139.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $279.95 |