1rows
$15.31paid 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 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$443,554.272016 HON. JEFF FORTENBERRY ($624.80) · 2017 HON. JEFF FORTENBERRY ($159,506.00) · 2018 HON. JEFF FORTENBERRY ($283,423.47) · Median member: $335,905.50
2018 so far$283,423.47OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $295,436.14 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JEFF FORTENBERRY | 2016 | $624.80 |
| 2017 HON. JEFF FORTENBERRY | 2017 | $159,506.00 |
| 2018 HON. JEFF FORTENBERRY | 2018 | $283,423.47 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $295,436.14 |
| 2 | Contractual services | Itemized | $12,978.35 |
| 3 | Rent, communications and utilities | Itemized | $25,228.31 |
| 4 | Printing and franked mail | Itemized | $72,410.23 |
| 5 | Travel | Itemized | $13,465.85 |
| 6 | Equipment | Itemized | $9,477.82 |
| 7 | Supplies and materials | Itemized | $14,557.57 |
| Member total | $443,554.27 |
Staff, by title43 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $41,250.00 |
| DEP. CHIEF OF STAFF/LEGIS. DIR | 2 | $30,000.00 |
| STAFF ASSISTANT | 5 | $25,422.22 |
| FIELD REPRESENTATIVE | 4 | $24,250.02 |
| SENIOR POLICY ADVISOR | 2 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 2 | $17,499.99 |
| EXECUTIVE ASSISTANT | 2 | $16,250.01 |
| DISTRICT DIRECTOR | 2 | $14,000.01 |
| OFFICE MANAGER | 2 | $11,874.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,500.00 |
| DEP. CHIEF OF STAFF/LEGIS. DIR (OTHER COMPENSATION) | 1 | $10,000.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $9,500.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 2 | $9,000.00 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 2 | $8,500.00 |
| LEGISLATIVE ASST-POLICY ADV | 1 | $8,500.00 |
| other titles | 11 | $40,138.90 |
| Payroll total | 43 | $295,436.14 |
Contractual services, line by line16 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965229 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0598196 | 2018-02-09 | 2018-01-17–2018-01-17 | JANITORIAL AND MAINT SERV | PAPER TIGER SHREDDING INC | $30.00 |
| 971363 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | TRAINING | IndividualName withheld | $37.00 |
| E0604489 | 2018-03-06 | 2018-02-21–2018-02-21 | NON-TECHNOLOGY SERVICE CONTR | ONE OFFICE SOLUTION | $148.35 |
| 979213 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0610933 | 2018-03-28 | 2018-02-14–2018-02-14 | JANITORIAL AND MAINT SERV | PAPER TIGER SHREDDING INC | $30.00 |
| E0580308 | 2018-01-01 | 2017-11-22–2017-11-22 | JANITORIAL AND MAINT SERV | PAPER TIGER SHREDDING INC | $30.00 |
| E0583610 | 2018-01-05 | 2017-04-01–2017-04-30 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
| E0583611 | 2018-01-05 | 2017-11-01–2017-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $598.00 |
Rent, communications and utilities, line by line61 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965873 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $400.00 |
| 965874 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MARCUS LINCOLN HOTEL LLC | $2,700.00 |
| 965875 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $475.00 |
| E0591569 | 2018-01-19 | 2017-12-24–2018-01-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $555.45 |
| E0591572 | 2018-01-19 | 2017-12-24–2018-01-23 | UTILITIES | ALLO COMMUNICATIONS LLC | $126.12 |
| E0591575 | 2018-01-19 | 2018-01-01–2018-01-31 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM COMMUNICATIONS INC | $381.48 |
| E0594176 | 2018-01-25 | 2017-12-08–2018-01-08 | UTILITIES | CITY OF FREMONT NE | $121.46 |
| E0594177 | 2018-01-25 | 2017-12-20–2018-01-09 | UTILITIES | CENTURYLINK | $65.79 |
| E0594254 | 2018-01-25 | 2017-12-06–2018-01-05 | UTILITIES | NEBRASKA PUBLIC POWER DISTRICT | $45.64 |
| E0594255 | 2018-01-25 | 2018-01-10–2018-02-09 | UTILITIES | CENTURYLINK | $129.07 |
Printing and franked mail, line by line27 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$131.35 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,047.42 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$68.35 |
| 981105 | 2018-03-28 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,718.53 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $995.46 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$127.35 |
| E0591570 | 2018-01-18 | 2018-01-08–2018-01-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| PIX0075057 | 2018-01-26 | 2018-01-01–2018-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
| E0594924 | 2018-01-29 | 2018-01-25–2018-01-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0594925 | 2018-01-29 | 2018-01-26–2018-01-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $184.00 |
Travel, line by line63 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0594499 | 2018-01-26 | 2018-01-23–2018-01-23 | TAXI/PARKING/TOLLS | HON. JEFF FORTENBERRY | $15.31 |
| E0598114 | 2018-02-08 | 2018-01-03–2018-01-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $618.00 |
| 〃 | 〃 | 2018-01-03–2018-01-24 | MEALS | 〃 | $33.98 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $988.13 |
| 〃 | 〃 | 〃 | GASOLINE | 〃 | $39.52 |
| E0598153 | 2018-02-09 | 2018-01-05–2018-01-30 | MEALS | IndividualName withheld | $19.99 |
| 〃 | 〃 | 2018-01-03–2018-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $249.86 |
| 〃 | 〃 | 2018-01-05–2018-01-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $1.25 |
| E0598189 | 2018-02-09 | 2018-01-09–2018-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $123.88 |
| E0602277 | 2018-02-26 | 2018-02-12–2018-02-16 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $319.01 |
Equipment, line by line8 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $441.33 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $441.33 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $441.33 |
| E0588388 | 2018-01-17 | 2017-12-31–2017-12-31 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $1,295.00 |
| 969944 | 2018-02-02 | 2018-01-17–2018-01-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,950.96 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $397.52 |
| 980508 | 2018-03-19 | 2018-03-14–2018-03-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $902.07 |
| 980856 | 2018-03-22 | 2018-03-14–2018-03-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $3,608.28 |
Supplies and materials, line by line65 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0591539 | 2018-01-19 | 2018-01-29–2019-01-28 | PUBLICATIONS/REFERENCE MAT'L | NORFOLK DAILY NEWS | $159.00 |
| E0591534 | 2018-01-21 | 2018-01-01–2018-12-31 | PUBLICATIONS/REFERENCE MAT'L | BLOOMBERG LP | $5,940.00 |
| E0594175 | 2018-01-26 | 2018-01-01–2018-01-31 | WATER | NORLAND PURE | $7.95 |
| E0594253 | 2018-01-26 | 2018-03-01–2019-02-28 | PUBLICATIONS/REFERENCE MAT'L | NEBRASKA LIFE PUBLISHING INC | $24.00 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$600.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,542.58 |
| E0598192 | 2018-02-09 | 2017-12-27–2018-01-26 | WATER | READYREFRESH BY NESTLE | $45.99 |
| E0598194 | 2018-02-09 | 2018-01-26–2018-01-26 | WATER | NORLAND PURE | $11.50 |
| E0598195 | 2018-02-09 | 2018-02-01–2018-02-28 | WATER | NORLAND PURE | $7.95 |
| E0598191 | 2018-02-13 | 2018-01-29–2018-02-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $114.00 |