Representative · NE · Republican · bioguide F000449
Jeff Fortenberry
In office since 2005
Quarter
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$272,093.672017 HON. JEFF FORTENBERRY ($51.28) · 2018 HON. JEFF FORTENBERRY ($272,042.39) · Median member: $302,276.68
2018 so far$555,465.86OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $220,757.66 · 13 titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JEFF FORTENBERRY | 2017 | $51.28 |
| 2018 HON. JEFF FORTENBERRY | 2018 | $272,042.39 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $220,757.66 |
| 2 | Contractual services | Itemized | $8,801.75 |
| 3 | Rent, communications and utilities | Itemized | $20,380.40 |
| 4 | Printing and franked mail | Itemized | $3,470.07 |
| 5 | Travel | Itemized | $13,014.64 |
| 6 | Equipment | Itemized | $1,323.99 |
| 7 | Supplies and materials | Itemized | $4,345.16 |
| Member total | $272,093.67 |
Staff, by title18 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,250.00 |
| DEP. CHIEF OF STAFF/LEGIS. DIR | 1 | $30,000.00 |
| STAFF ASSISTANT | 3 | $26,000.01 |
| SENIOR POLICY ADVISOR | 1 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| PART-TIME EMPLOYEE | 3 | $17,260.42 |
| EXECUTIVE ASSISTANT | 1 | $16,250.01 |
| FIELD REPRESENTATIVE | 2 | $15,916.68 |
| DISTRICT DIRECTOR | 1 | $14,000.01 |
| OFFICE MANAGER | 1 | $11,874.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,500.00 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 1 | $2,500.00 |
| PROJECTS AND GRANTS COORDINATO | 1 | −$1,044.45 |
| Payroll total | 18 | $220,757.66 |
Contractual services, line by line9 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982692 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | TRAINING | IndividualName withheld | $37.00 |
| E0615604 | 2018-04-17 | 2018-03-14–2018-03-14 | JANITORIAL AND MAINT SERV | PAPER TIGER SHREDDING INC | $30.00 |
| E0618585 | 2018-04-25 | 2018-01-30–2018-03-08 | TECHNOLOGY SERVICE CONTRACTS | SIRKDOT INNOVATIONS INC | $403.75 |
| E0624947 | 2018-05-15 | 2018-04-11–2018-04-11 | JANITORIAL AND MAINT SERV | PAPER TIGER SHREDDING INC | $30.00 |
| 988718 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0624946 | 2018-05-16 | 2018-04-01–2018-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $2,691.00 |
| 994757 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0636533 | 2018-06-25 | 2018-05-09–2018-05-09 | JANITORIAL AND MAINT SERV | PAPER TIGER SHREDDING INC | $30.00 |
Rent, communications and utilities, line by line51 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612140 | 2018-04-03 | 2018-03-06–2018-03-31 | DISTRICT OFFICE PARKING | CITY OF LINCOLN NE | $75.00 |
| 〃 | 〃 | 2018-04-01–2018-04-30 | DISTRICT OFFICE PARKING | 〃 | $375.00 |
| 983279 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $400.00 |
| 983280 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MARCUS LINCOLN HOTEL LLC | $2,700.00 |
| 983281 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $475.00 |
| E0615595 | 2018-04-16 | 2018-03-24–2018-04-23 | UTILITIES | ALLO COMMUNICATIONS LLC | $121.12 |
| E0615638 | 2018-04-17 | 2018-03-24–2018-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $700.86 |
| E0618583 | 2018-04-20 | 2018-03-09–2018-04-06 | UTILITIES | CITY OF FREMONT NE | $64.24 |
| E0618582 | 2018-04-23 | 2018-04-01–2018-04-30 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM COMMUNICATIONS INC | $380.71 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $56.00 |
Printing and franked mail, line by line12 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $900.15 |
| 986420 | 2018-04-18 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $152.82 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$114.05 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $608.85 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$173.05 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $676.00 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$68.05 |
| E0612149 | 2018-04-03 | 2018-03-14–2018-03-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $368.45 |
| E0624948 | 2018-05-14 | 2018-05-04–2018-05-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $189.00 |
| E0624949 | 2018-05-14 | 2018-04-27–2018-04-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line33 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614487 | 2018-04-10 | 2018-02-27–2018-03-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,121.80 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $79.36 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $791.45 |
| 〃 | 〃 | 〃 | GASOLINE | 〃 | $39.45 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $37.71 |
| E0615605 | 2018-04-16 | 2018-03-26–2018-03-29 | LODGING | IndividualName withheld | $312.00 |
| E0615600 | 2018-04-17 | 2018-03-07–2018-03-08 | LODGING | IndividualName withheld | $176.19 |
| 〃 | 〃 | 2018-03-02–2018-03-14 | MEALS | IndividualName withheld | $32.61 |
| 〃 | 〃 | 2018-03-02–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $513.34 |
| 〃 | 〃 | 2018-03-02–2018-03-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $1.25 |
Equipment, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $441.33 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $441.33 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $441.33 |
Supplies and materials, line by line56 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981607 | 2018-04-03 | 2018-03-19–2018-03-19 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT INC. C/O ISM IN | $225.27 |
| E0612147 | 2018-04-03 | 2018-04-20–2019-04-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $33.50 |
| E0612148 | 2018-04-03 | 2018-04-11–2018-12-31 | PUBLICATIONS/REFERENCE MAT'L | COLUMBUS TELEGRAM | $332.28 |
| E0612152 | 2018-04-03 | 2018-03-13–2018-03-13 | FOOD & BEVERAGE | IndividualName withheld | $60.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-ISSUU | $39.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $7.50 |
| E0615594 | 2018-04-16 | 2018-04-30–2019-04-29 | PUBLICATIONS/REFERENCE MAT'L | WAHOO NEWSPAPER | $45.00 |
| E0615637 | 2018-04-16 | 2018-02-27–2018-03-26 | WATER | READYREFRESH BY NESTLE | $45.99 |
| E0615600 | 2018-04-17 | 2018-03-06–2018-03-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.18 |
| E0620743 | 2018-04-30 | 2018-03-23–2018-03-23 | OFFICE SUPPLIES (OUTSIDE) | EAKES OFFICE SOLUTIONS | $51.98 |