Representative · NE · Republican · bioguide F000449
Jeff Fortenberry
In office since 2005
Quarter
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Oct – Dec 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$292,664.372017 HON. JEFF FORTENBERRY ($8.42) · 2018 HON. JEFF FORTENBERRY ($292,655.95) · Median member: $350,022.37
2018 so far$1,138,387.27OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $238,631.94 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JEFF FORTENBERRY | 2017 | $8.42 |
| 2018 HON. JEFF FORTENBERRY | 2018 | $292,655.95 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $238,631.94 |
| 2 | Contractual services | Itemized | $5,799.50 |
| 3 | Rent, communications and utilities | Itemized | $20,075.87 |
| 4 | Printing and franked mail | Itemized | $1,632.49 |
| 5 | Travel | Itemized | $11,738.79 |
| 6 | Equipment | Itemized | $1,227.00 |
| 7 | Supplies and materials | Itemized | $13,558.78 |
| Member total | $292,664.37 |
Staff, by title31 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| DEP. CHIEF OF STAFF/LEGIS. DIR | 1 | $30,000.00 |
| DISTRICT REPRESENTATIVE | 2 | $26,500.02 |
| PART-TIME EMPLOYEE | 3 | $19,395.83 |
| STAFF ASSISTANT | 4 | $18,766.67 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| EXECUTIVE ASSISTANT | 1 | $16,250.01 |
| DISTRICT DIRECTOR | 1 | $15,000.00 |
| OFFICE MANAGER | 1 | $13,374.99 |
| SENIOR POLICY ADVISOR | 1 | $11,250.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $10,000.00 |
| DEP. CHIEF OF STAFF/LEGIS. DIR (OTHER COMPENSATION) | 1 | $10,000.00 |
| FIELD REPRESENTATIVE | 1 | $9,999.99 |
| CHIEF OF STAFF | 1 | $9,750.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $7,500.00 |
| OFFICE MANAGER (OTHER COMPENSATION) | 1 | $5,000.00 |
| other titles | 10 | $18,344.44 |
| Payroll total | 31 | $238,631.94 |
Contractual services, line by line7 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1024933 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0659145 | 2018-10-23 | 2018-09-26–2018-09-26 | JANITORIAL AND MAINT SERV | PAPER TIGER SHREDDING INC | $30.00 |
| E0659149 | 2018-10-25 | 2018-10-11–2018-10-11 | JANITORIAL AND MAINT SERV | IndividualName withheld | $129.50 |
| 1038041 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0659846 | 2018-12-05 | 2018-10-24–2018-10-24 | JANITORIAL AND MAINT SERV | PAPER TIGER SHREDDING INC | $30.00 |
| E0659845 | 2018-12-10 | 2018-08-01–2018-08-01 | JANITORIAL AND MAINT SERV | PAPER TIGER SHREDDING INC | $30.00 |
| 1050496 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line37 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025513 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $400.00 |
| 1025514 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MARCUS LINCOLN HOTEL LLC | $2,700.00 |
| 1026079 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ELDORADO ENTERPRISES LLC | $475.00 |
| E0659152 | 2018-10-19 | 2018-09-24–2018-10-23 | UTILITIES | ALLO COMMUNICATIONS LLC | $121.12 |
| E0659148 | 2018-10-23 | 2018-09-07–2018-10-04 | UTILITIES | NEBRASKA PUBLIC POWER DISTRICT | $60.49 |
| E0659150 | 2018-10-23 | 2018-09-06–2018-10-05 | UTILITIES | CITY OF FREMONT NE | $46.06 |
| E0659157 | 2018-10-23 | 2018-10-01–2018-10-31 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM HOLDINGS INC | $75.68 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $375.50 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,593.27 |
Printing and franked mail, line by line14 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$74.60 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $228.00 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $244.75 |
| 1039403 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $158.19 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$58.25 |
| 1056489 | 2018-12-26 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $430.80 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $210.99 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$70.40 |
| E0659135 | 2018-10-18 | 2018-09-14–2018-09-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
| E0659141 | 2018-10-19 | 2018-09-10–2018-09-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line44 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0659103 | 2018-10-17 | 2018-09-04–2018-09-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $809.00 |
| 〃 | 〃 | 2018-09-04–2018-09-21 | MEALS | 〃 | $90.74 |
| 〃 | 〃 | 2018-08-27–2018-09-25 | CAR RENTAL | 〃 | $1,267.73 |
| 〃 | 〃 | 2018-09-04–2018-09-25 | GASOLINE | 〃 | $88.64 |
| E0659146 | 2018-10-23 | 2018-09-25–2018-09-26 | LODGING | IndividualName withheld | $108.57 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $20.71 |
| 〃 | 〃 | 2018-08-07–2018-08-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $153.25 |
| 〃 | 〃 | 2018-09-19–2018-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $262.80 |
| E0659147 | 2018-10-23 | 2018-09-04–2018-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $789.16 |
| 〃 | 〃 | 2018-09-04–2018-09-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
Equipment, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $409.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $409.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $409.00 |
Supplies and materials, line by line48 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US MT4HD8X | $30.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US MT9XC6GF | $15.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-ISSUU | $39.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $15.00 |
| E0659137 | 2018-10-18 | 2018-09-04–2018-09-04 | FOOD & BEVERAGE | LIFEBOAT COFFEE COMPANY LLC | $83.00 |
| E0659136 | 2018-10-19 | 2018-09-30–2018-09-30 | WATER | NORLAND PURE | $7.95 |
| E0659151 | 2018-10-23 | 2019-01-01–2019-12-31 | PUBLICATIONS/REFERENCE MAT'L | NEBRASKA LIFE PUBLISHING INC | $19.00 |
| E0659153 | 2018-10-23 | 2018-08-27–2018-09-26 | WATER | READYREFRESH BY NESTLE | $175.74 |
| E0659154 | 2018-10-23 | 2018-09-07–2018-09-07 | WATER | NORLAND PURE | $17.25 |
| E0659155 | 2018-10-23 | 2018-09-01–2018-09-30 | WATER | NORLAND PURE | $7.95 |