1rows
$20.76paid 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 2022Jul – Sep 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$290,395.802017 HON. JEFF FORTENBERRY ($130.34) · 2018 HON. JEFF FORTENBERRY ($290,265.46) · Median member: $312,059.33
2018 so far$845,731.32OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $189,554.20 · 14 titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JEFF FORTENBERRY | 2017 | $130.34 |
| 2018 HON. JEFF FORTENBERRY | 2018 | $290,265.46 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $189,554.20 |
| 2 | Contractual services | Itemized | $6,924.51 |
| 3 | Rent, communications and utilities | Itemized | $24,018.49 |
| 4 | Printing and franked mail | Itemized | $48,217.68 |
| 5 | Travel | Itemized | $14,080.75 |
| 6 | Equipment | Itemized | $1,290.62 |
| 7 | Supplies and materials | Itemized | $6,309.55 |
| Member total | $290,395.80 |
Staff, by title19 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| DEP. CHIEF OF STAFF/LEGIS. DIR | 1 | $30,000.00 |
| STAFF ASSISTANT | 4 | $20,294.46 |
| SENIOR POLICY ADVISOR | 1 | $18,750.00 |
| PART-TIME EMPLOYEE | 2 | $17,812.50 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| EXECUTIVE ASSISTANT | 1 | $16,250.01 |
| DISTRICT DIRECTOR | 1 | $14,000.01 |
| OFFICE MANAGER | 1 | $11,874.99 |
| FIELD REPRESENTATIVE | 1 | $11,666.67 |
| CHIEF OF STAFF | 1 | $9,750.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $9,500.01 |
| DISTRICT REPRESENTATIVE | 2 | $7,066.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $4,666.67 |
| DEPUTY DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $422.22 |
| Payroll total | 19 | $189,554.20 |
Contractual services, line by line9 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639353 | 2018-07-10 | 2018-06-06–2018-06-06 | JANITORIAL AND MAINT SERV | PAPER TIGER SHREDDING INC | $30.00 |
| 1000840 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0646399 | 2018-08-09 | 2018-02-09–2018-02-09 | SECURITY SERVICE | CITY OF LINCOLN NE | $562.18 |
| 1009264 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0653589 | 2018-09-07 | 2018-07-04–2018-07-04 | JANITORIAL AND MAINT SERV | PAPER TIGER SHREDDING INC | $30.00 |
| 1014198 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0657298 | 2018-09-25 | 2018-08-01–2018-08-29 | JANITORIAL AND MAINT SERV | PAPER TIGER SHREDDING INC | $30.00 |
| 1019131 | 2018-09-26 | 2018-07-28–2018-08-28 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $495.00 |
| E0646400 | 2018-08-09 | 2017-10-19–2017-10-19 | SECURITY SERVICE | CITY OF LINCOLN NE | $197.33 |
Rent, communications and utilities, line by line54 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638114 | 2018-07-05 | 2018-06-24–2018-07-23 | UTILITIES | ALLO COMMUNICATIONS LLC | $121.12 |
| E0638121 | 2018-07-09 | 2018-06-27–2018-06-27 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT TOWN HALL SERVICES | $5,302.50 |
| E0639354 | 2018-07-09 | 2018-06-24–2018-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $407.66 |
| 1001434 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $400.00 |
| 1001435 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MARCUS LINCOLN HOTEL LLC | $2,700.00 |
| 1002009 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ELDORADO ENTERPRISES LLC | $475.00 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $56.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,022.48 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $58.72 |
Printing and franked mail, line by line16 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $792.54 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $495.77 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$48.00 |
| 1018291 | 2018-09-26 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22,371.13 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,991.33 |
| 1018811 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,123.67 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$87.55 |
| E0639342 | 2018-07-09 | 2018-06-28–2018-06-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
| 1000387 | 2018-07-12 | 2018-05-24–2018-05-24 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $161.68 |
| PIX0080134 | 2018-07-30 | 2018-07-01–2018-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $27.90 |
Travel, line by line39 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638035 | 2018-07-05 | 2018-06-05–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $392.04 |
| E0638005 | 2018-07-09 | 2018-06-05–2018-06-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,141.00 |
| 〃 | 〃 | 2018-06-08–2018-06-08 | MEALS | 〃 | $12.54 |
| 〃 | 〃 | 2018-05-24–2018-06-12 | CAR RENTAL | 〃 | $486.75 |
| 〃 | 〃 | 2018-05-28–2018-06-12 | GASOLINE | 〃 | $35.64 |
| 〃 | 〃 | 2018-06-12–2018-06-27 | TAXI/PARKING/TOLLS | 〃 | $61.71 |
| E0639345 | 2018-07-10 | 2018-06-06–2018-06-11 | MEALS | IndividualName withheld | $20.20 |
| 〃 | 〃 | 2018-06-06–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $495.35 |
| 〃 | 〃 | 2018-06-06–2018-06-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.75 |
| E0640129 | 2018-07-17 | 2018-07-10–2018-07-10 | TAXI/PARKING/TOLLS | HON. JEFF FORTENBERRY | $20.76 |
Equipment, line by line4 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $441.33 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $31.29 |
| 〃 | 〃 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $409.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $409.00 |
Supplies and materials, line by line36 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638117 | 2018-07-05 | 2018-06-04–2018-06-04 | WATER | IndividualName withheld | $25.00 |
| E0639335 | 2018-07-10 | 2018-05-27–2018-06-26 | WATER | READYREFRESH BY NESTLE | $45.99 |
| E0639343 | 2018-07-10 | 2018-06-15–2018-06-15 | WATER | NORLAND PURE | $17.25 |
| E0639352 | 2018-07-10 | 2018-07-01–2018-07-31 | WATER | NORLAND PURE | $7.95 |
| 1000563 | 2018-07-18 | 2018-05-29–2018-06-13 | OFFICE SUPPLIES (OUTSIDE) | EAKES INC | $493.39 |
| 1004443 | 2018-07-18 | 2018-04-28–2018-05-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK P CARD | −$39.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $39.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ISSUU | $39.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $7.50 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $840.82 |