5rows
$67.37paid 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 2022Apr – Jun 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 2019Jan – Mar 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$348,890.822017 HON. JEFF FORTENBERRY ($149.00) · 2018 HON. JEFF FORTENBERRY ($23,992.00) · 2019 HON. JEFF FORTENBERRY ($324,749.82) · Median member: $303,726.00
2019 so far$568,702.57OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $243,754.16 · 14 titles
Adds up?Adds up Pass23 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JEFF FORTENBERRY | 2017 | $149.00 |
| 2018 HON. JEFF FORTENBERRY | 2018 | $23,992.00 |
| 2019 HON. JEFF FORTENBERRY | 2019 | $324,749.82 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $243,754.16 |
| 2 | Contractual services | Itemized | $13,220.96 |
| 3 | Rent, communications and utilities | Itemized | $27,256.84 |
| 4 | Printing and franked mail | Itemized | $7,461.10 |
| 5 | Travel | Itemized | $30,930.43 |
| 6 | Equipment | Itemized | $8,120.62 |
| 7 | Supplies and materials | Itemized | $18,146.71 |
| Member total | $348,890.82 |
Staff, by title22 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 5 | $45,450.03 |
| OFFICE MANAGER | 2 | $40,374.99 |
| DEP. CHIEF OF STAFF/LEGIS. DIR | 1 | $30,000.00 |
| DIRECTOR OF COMMUNICATIONS | 1 | $21,249.99 |
| SENIOR POLICY ADVISOR | 1 | $17,499.99 |
| PART-TIME EMPLOYEE | 3 | $15,562.50 |
| DISTRICT DIRECTOR | 1 | $15,000.00 |
| STAFF ASSISTANT | 2 | $11,500.01 |
| FIELD REPRESENTATIVE | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| CHIEF OF STAFF | 1 | $9,750.00 |
| EXECUTIVE ASSISTANT | 1 | $7,366.67 |
| SHARED EMPLOYEE | 1 | $7,000.00 |
| ASSISTANT | 1 | $3,000.00 |
| Payroll total | 22 | $243,754.16 |
Contractual services, line by line9 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1117088 | 2019-05-03 | 2019-01-01–2019-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1117089 | 2019-05-03 | 2019-02-01–2019-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1117090 | 2019-05-03 | 2019-03-01–2019-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1117091 | 2019-05-03 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1126318 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1115895 | 2019-05-21 | 2019-04-04–2019-04-04 | TRAINING | IndividualName withheld | $65.00 |
| 〃 | 〃 | 2019-04-08–2019-04-08 | TRAINING | IndividualName withheld | $89.00 |
| 1138316 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1090700 | 2019-04-09 | 2018-07-27–2018-07-27 | SECURITY SERVICE | CITY OF LINCOLN NE | $1,696.96 |
Rent, communications and utilities, line by line45 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1097373 | 2019-04-01 | 2019-03-08–2019-03-08 | UTILITIES | HON. JEFF FORTENBERRY | $8.00 |
| 1097785 | 2019-04-09 | 2019-02-05–2019-03-07 | UTILITIES | CITY OF FREMONT NE | $221.82 |
| 1100189 | 2019-04-11 | 2019-03-01–2019-03-31 | DISTRICT OFFICE PARKING | CITY OF LINCOLN NE | $375.00 |
| 1100256 | 2019-04-11 | 2019-04-01–2019-04-30 | DISTRICT OFFICE PARKING | CITY OF LINCOLN NE | $535.00 |
| 1114336 | 2019-04-16 | 2019-01-03–2019-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $400.00 |
| 1114337 | 2019-04-16 | 2019-02-03–2019-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $400.00 |
| 1114338 | 2019-04-16 | 2019-03-03–2019-04-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $400.00 |
| 1114339 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $400.00 |
| 1114340 | 2019-04-16 | 2019-01-03–2019-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MARCUS LINCOLN HOTEL LLC | $2,750.00 |
| 1114341 | 2019-04-16 | 2019-02-03–2019-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MARCUS LINCOLN HOTEL LLC | $2,750.00 |
Printing and franked mail, line by line18 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $611.31 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$146.20 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $784.16 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$33.05 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $331.72 |
| 1144681 | 2019-06-28 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $169.84 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$212.55 |
| 1098451 | 2019-04-09 | 2019-01-28–2019-01-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
| 1098453 | 2019-04-09 | 2019-03-08–2019-03-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $96.85 |
| 1100601 | 2019-04-09 | 2019-01-28–2019-01-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.85 |
Travel, line by line149 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100522 | 2019-04-01 | 2019-03-29–2019-03-29 | TAXI/PARKING/TOLLS | HON. JEFF FORTENBERRY | $18.18 |
| 1100683 | 2019-04-11 | 2019-03-04–2019-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,005.72 |
| 1105787 | 2019-04-18 | 2019-04-09–2019-04-09 | TAXI/PARKING/TOLLS | HON. JEFF FORTENBERRY | $12.52 |
| 1105831 | 2019-04-18 | 2019-04-10–2019-04-10 | MEALS | HON. JEFF FORTENBERRY | $18.05 |
| 1111701 | 2019-04-22 | 2019-03-04–2019-03-05 | LODGING | IndividualName withheld | $131.51 |
| 〃 | 〃 | 2019-03-04–2019-03-19 | MEALS | IndividualName withheld | $17.52 |
| 〃 | 〃 | 2019-03-04–2019-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $572.75 |
| 〃 | 〃 | 2019-03-27–2019-03-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.25 |
| 1109017 | 2019-04-23 | 2019-01-28–2019-01-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,058.20 |
| 〃 | 〃 | 2019-02-28–2019-02-28 | COMMERCIAL TRANSPORTATION | 〃 | $224.30 |
Equipment, line by line5 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $409.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $409.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $409.00 |
| RPY0089476 | 2019-06-28 | 2019-06-01–2019-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $6,050.94 |
| 1103872 | 2019-04-08 | 2018-12-28–2018-12-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $842.68 |
Supplies and materials, line by line31 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1090235 | 2019-04-09 | 2019-02-22–2019-02-22 | WATER | NORLAND PURE | $12.50 |
| 1100679 | 2019-04-22 | 2019-03-04–2019-03-04 | FOOD & BEVERAGE | EAKES INC | $187.06 |
| 〃 | 〃 | 2019-03-04–2019-03-08 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $788.19 |
| 1111701 | 2019-04-22 | 2019-03-12–2019-03-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.10 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$582.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $2,084.16 |
| 1114921 | 2019-05-08 | 2019-02-25–2019-02-25 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PR CREATIVE CLD | $72.74 |
| 〃 | 〃 | 2019-03-18–2019-03-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MW9GY5EN1 | $42.57 |
| 〃 | 〃 | 2019-03-22–2019-03-22 | SOFTWARE LESS THAN $500 | IndividualName withheld | $17.84 |
| 〃 | 〃 | 2019-04-12–2019-04-12 | FOOD & BEVERAGE | IndividualName withheld | $33.46 |