13rows
$1,398.38paid 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 2019
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 2019Oct – Dec 2018Jul – 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$320,635.442018 HON. JEFF FORTENBERRY ($76,682.69) · 2019 HON. JEFF FORTENBERRY ($243,952.75) · Median member: $301,016.28
2019 so far$243,952.75OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $232,879.17 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JEFF FORTENBERRY | 2018 | $76,682.69 |
| 2019 HON. JEFF FORTENBERRY | 2019 | $243,952.75 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $232,879.17 |
| 2 | Contractual services | Itemized | $120.00 |
| 3 | Rent, communications and utilities | Itemized | $10,291.15 |
| 4 | Printing and franked mail | Itemized | $51,740.22 |
| 5 | Travel | Itemized | $10,621.82 |
| 6 | Equipment | Itemized | $4,088.86 |
| 7 | Supplies and materials | Itemized | $10,894.22 |
| Member total | $320,635.44 |
Staff, by title42 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 6 | $33,666.69 |
| DEP. CHIEF OF STAFF/LEGIS. DIR | 2 | $30,000.00 |
| PART-TIME EMPLOYEE | 7 | $26,512.50 |
| OFFICE MANAGER | 3 | $23,841.66 |
| STAFF ASSISTANT | 3 | $17,333.34 |
| SENIOR POLICY ADVISOR | 1 | $17,111.10 |
| DIRECTOR OF COMMUNICATIONS | 1 | $16,027.77 |
| DISTRICT DIRECTOR | 2 | $15,000.00 |
| EXECUTIVE ASSISTANT | 2 | $11,013.90 |
| FIELD REPRESENTATIVE | 2 | $9,999.99 |
| CHIEF OF STAFF | 2 | $9,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $7,411.11 |
| COMMUNICATIONS ADVISOR | 1 | $4,666.67 |
| SENIOR POLICY ADVISOR (OTHER COMPENSATION) | 1 | $4,166.67 |
| ASSISTANT | 1 | $2,000.00 |
| other titles | 6 | $4,377.77 |
| Payroll total | 42 | $232,879.17 |
Contractual services, line by line4 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01090189 | JANITORIAL AND MAINT SERV | PAPER TIGER SHREDDING INC | $30.00 | ||
| 01090200 | JANITORIAL AND MAINT SERV | PAPER TIGER SHREDDING INC | $30.00 | ||
| 01075578 | JANITORIAL AND MAINT SERV | PAPER TIGER SHREDDING INC | $30.00 | ||
| 01075586 | JANITORIAL AND MAINT SERV | PAPER TIGER SHREDDING INC | $30.00 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0660411 | DISTRICT OFFICE PARKING | CITY OF LINCOLN NE | $375.00 | ||
| E0660412 | POSTAGE / COURIER / BOX RENTAL | POSTMASTER | $214.00 | ||
| 01080497 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $417.40 | ||
| 01075462 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $44.18 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $56.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,580.99 | ||
| 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $6.25 | ||
| 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $253.85 | ||
| 01075575 | DISTRICT OFFICE PARKING | CITY OF LINCOLN NE | $386.25 |
Printing and franked mail, line by line15 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$154.35 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $463.32 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$67.15 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $613.03 | ||
| 01100020 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,295.85 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$238.80 | ||
| PIX0085071 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $104.00 | ||
| PIX0085876 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $570.00 | ||
| LAW0086131 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $90.00 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $298.73 |
Travel, line by line44 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0660421 | MEALS | HON. JEFF FORTENBERRY | $23.79 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $51.91 | ||
| E0660422 | CAR RENTAL | HON. JEFF FORTENBERRY | $175.26 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $18.11 | ||
| E0660420 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $432.00 | ||
| 〃 | LODGING | IndividualName withheld | $677.65 | ||
| 〃 | MEALS | IndividualName withheld | $121.83 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $28.70 | ||
| 01075446 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $370.60 | ||
| 〃 | LODGING | IndividualName withheld | $663.26 |
Equipment, line by line6 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $409.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $409.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $409.00 | ||
| E0660279 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $1,095.00 | ||
| 01066264 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $842.68 | ||
| 01066266 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $924.18 |
Supplies and materials, line by line47 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0660404 | PUBLICATIONS/REFERENCE MAT'L | NORFOLK DAILY NEWS | $161.00 | ||
| E0660405 | PUBLICATIONS/REFERENCE MAT'L | ARLINGTON CITIZEN | $39.00 | ||
| E0660403 | PUBLICATIONS/REFERENCE MAT'L | WISNER PUBLISHING CO | $46.75 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$657.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $508.13 | ||
| 01080377 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-ISSUU | $39.00 | ||
| 01075683 | WATER | NORLAND PURE | $7.95 | ||
| 01075473 | FOOD & BEVERAGE | IndividualName withheld | $45.00 | ||
| FLG0086146 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$315.00 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $496.72 |