7rows
$872.42paid 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 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 2019Apr – Jun 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$345,556.412018 HON. JEFF FORTENBERRY ($904.35) · 2019 HON. JEFF FORTENBERRY ($344,652.06) · Median member: $304,159.70
2019 so far$913,354.63INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $222,199.87 · 15 titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JEFF FORTENBERRY | 2018 | $904.35 |
| 2019 HON. JEFF FORTENBERRY | 2019 | $344,652.06 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $222,199.87 |
| 2 | Contractual services | Itemized | $6,199.99 |
| 3 | Rent, communications and utilities | Itemized | $33,181.59 |
| 4 | Printing and franked mail | Itemized | $56,680.34 |
| 5 | Travel | Itemized | $16,396.38 |
| 6 | Equipment | Itemized | $5,381.02 |
| 7 | Supplies and materials | Itemized | $5,517.22 |
| Member total | $345,556.41 |
Staff, by title23 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 4 | $43,083.35 |
| DEP. CHIEF OF STAFF/LEGIS. DIR | 1 | $30,000.00 |
| PART-TIME EMPLOYEE | 3 | $21,972.66 |
| DIRECTOR OF COMMUNICATIONS | 1 | $21,249.99 |
| SENIOR POLICY ADVISOR | 1 | $17,499.99 |
| DISTRICT DIRECTOR | 1 | $15,416.67 |
| OFFICE MANAGER | 1 | $13,374.99 |
| EXECUTIVE ASSISTANT | 1 | $11,250.00 |
| FIELD REPRESENTATIVE | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| CHIEF OF STAFF | 1 | $9,750.00 |
| ADMINISTRATOR | 1 | $8,666.67 |
| PAID INTERN - HOUSE PROGRAM | 4 | $8,180.01 |
| STAFF ASSISTANT | 1 | $2,755.56 |
| OUTREACH COORDINATOR | 1 | −$1,000.00 |
| Payroll total | 23 | $222,199.87 |
Contractual services, line by line10 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1153142 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1156555 | 2019-07-26 | 2019-03-13–2019-03-13 | JANITORIAL AND MAINT SERV | CITI PCARD-IN PAPER TIGER SHREDDING | $30.00 |
| 〃 | 〃 | 2019-04-10–2019-04-10 | JANITORIAL AND MAINT SERV | 〃 | $30.00 |
| 〃 | 〃 | 2019-05-08–2019-05-08 | JANITORIAL AND MAINT SERV | 〃 | $30.00 |
| 1168454 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1166169 | 2019-08-27 | 2019-07-08–2019-07-08 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MISC | $14.99 |
| 〃 | 〃 | 2019-06-28–2019-06-28 | TRAINING | IndividualName withheld | $75.00 |
| 〃 | 〃 | 2019-07-02–2019-07-02 | TRAINING | IndividualName withheld | $150.00 |
| 1182221 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1177313 | 2019-09-23 | 2019-07-29–2019-07-29 | TRAINING | IndividualName withheld | $185.00 |
Rent, communications and utilities, line by line52 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1138470 | 2019-07-01 | 2019-03-24–2019-04-23 | UTILITIES | CITI PCARD-ALLO COMMUNICATIONS | $126.12 |
| 〃 | 〃 | 2019-04-24–2019-05-23 | UTILITIES | 〃 | $126.12 |
| 〃 | 〃 | 2019-03-07–2019-04-05 | UTILITIES | IndividualName withheld | $148.04 |
| 〃 | 〃 | 2019-04-05–2019-05-06 | UTILITIES | IndividualName withheld | $72.53 |
| 〃 | 〃 | 2019-03-24–2019-04-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS IVR VB | $610.21 |
| 1147284 | 2019-07-12 | 2019-02-13–2019-02-13 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT TOWN HALL SERVICES | $163.44 |
| 1147288 | 2019-07-12 | 2019-02-19–2019-02-19 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT TOWN HALL SERVICES | $163.44 |
| 1147292 | 2019-07-12 | 2019-05-22–2019-05-22 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT TOWN HALL SERVICES | $4,935.00 |
| 1153123 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $400.00 |
| 1153124 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MARCUS LINCOLN HOTEL LLC | $2,750.00 |
Printing and franked mail, line by line17 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $281.02 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$151.40 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $210.48 |
| 1172015 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32,064.92 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$38.10 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $501.53 |
| 1188225 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,769.86 |
| 1146614 | 2019-07-05 | 2019-03-18–2019-03-18 | PRINTING & REPRODUCTION | QUALITY PRESS PRINTING INC | $1,265.30 |
| 1146492 | 2019-07-09 | 2019-06-18–2019-06-18 | PRINTING & REPRODUCTION | IndividualName withheld | $123.32 |
| 1156555 | 2019-07-26 | 2019-04-08–2019-04-08 | PRINTING & REPRODUCTION | CITI PCARD-ACCURATE WORD LLC | $204.00 |
Travel, line by line83 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146492 | 2019-07-09 | 2019-06-04–2019-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $885.66 |
| 1146747 | 2019-07-09 | 2019-06-03–2019-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $348.41 |
| 1146755 | 2019-07-09 | 2019-06-24–2019-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $83.00 |
| 1147441 | 2019-07-15 | 2019-06-13–2019-06-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $877.00 |
| 〃 | 〃 | 2019-06-22–2019-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $224.30 |
| 〃 | 〃 | 2019-06-24–2019-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $144.30 |
| 〃 | 〃 | 2019-06-28–2019-06-28 | COMMERCIAL TRANSPORTATION | 〃 | $224.30 |
| 〃 | 〃 | 2019-07-02–2019-07-02 | COMMERCIAL TRANSPORTATION | 〃 | $349.00 |
| 〃 | 〃 | 2019-06-22–2019-06-22 | MEALS | 〃 | $19.75 |
| 〃 | 〃 | 2019-04-10–2019-04-30 | CAR RENTAL | 〃 | $907.06 |
Equipment, line by line5 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $409.00 |
| 1163185 | 2019-08-07 | 2019-06-28–2019-06-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $3,325.59 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $409.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $409.00 |
| 1163535 | 2019-08-09 | 2019-03-31–2019-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $828.43 |
Supplies and materials, line by line58 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1138470 | 2019-07-01 | 2019-05-09–2019-05-09 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ID CREATIVE CLD | $33.69 |
| 〃 | 〃 | 2019-04-25–2019-04-25 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PR CREATIVE CLD | $72.74 |
| 〃 | 〃 | 2019-05-25–2019-05-25 | SOFTWARE LESS THAN $500 | 〃 | $72.74 |
| 〃 | 〃 | 2019-05-17–2019-05-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MN27B2PS2 | $28.53 |
| 〃 | 〃 | 2019-04-29–2019-05-29 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ISSUU | $39.00 |
| 〃 | 〃 | 2019-01-25–2019-01-31 | WATER | CITI PCARD-NORLAND PURE | $25.95 |
| 〃 | 〃 | 2019-03-22–2019-03-31 | WATER | 〃 | $39.20 |
| 〃 | 〃 | 2019-04-05–2019-04-30 | WATER | 〃 | $45.45 |
| 〃 | 〃 | 2019-05-16–2019-05-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.06 |
| 1136663 | 2019-07-08 | 2019-05-08–2019-05-08 | FOOD & BEVERAGE | EAKES INC | $150.90 |