2rows
$22.43paid 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 2022Oct – Dec 2019
25 earlier →
Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Jul – Sep 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$315,317.432018 HON. JEFF FORTENBERRY (−$5,940.00) · 2019 HON. JEFF FORTENBERRY ($321,257.43) · Median member: $368,947.66
2019 so far$1,234,612.06INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $227,203.87 · 15 titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JEFF FORTENBERRY | 2018 | −$5,940.00 |
| 2019 HON. JEFF FORTENBERRY | 2019 | $321,257.43 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $227,203.87 |
| 2 | Contractual services | Itemized | $6,815.93 |
| 3 | Rent, communications and utilities | Itemized | $19,432.71 |
| 4 | Printing and franked mail | Itemized | $42,631.52 |
| 5 | Travel | Itemized | $20,648.15 |
| 6 | Equipment | Itemized | $1,227.00 |
| 7 | Supplies and materials | Itemized | −$2,641.75 |
| Member total | $315,317.43 |
Staff, by title20 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 4 | $44,083.33 |
| DEP. CHIEF OF STAFF/LEGIS. DIR | 1 | $30,000.00 |
| DIRECTOR OF COMMUNICATIONS | 1 | $21,249.99 |
| SENIOR POLICY ADVISOR | 1 | $17,499.99 |
| SYSTEMS MANAGER | 1 | $16,333.33 |
| ADMINISTRATOR | 1 | $16,250.01 |
| DISTRICT DIRECTOR | 1 | $16,250.01 |
| OFFICE MANAGER | 1 | $13,374.99 |
| EXECUTIVE ASSISTANT | 1 | $11,250.00 |
| PART-TIME EMPLOYEE | 3 | $11,006.67 |
| FIELD REPRESENTATIVE | 1 | $9,999.99 |
| CHIEF OF STAFF | 1 | $9,750.00 |
| STAFF ASSISTANT | 1 | $3,822.23 |
| LEGISLATIVE CORRESPONDENT | 1 | $3,333.33 |
| PAID INTERN - HOUSE PROGRAM | 1 | $3,000.00 |
| Payroll total | 20 | $227,203.87 |
Contractual services, line by line8 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190829 | 2019-10-10 | 2019-06-15–2019-06-15 | JANITORIAL AND MAINT SERV | CITI PCARD-IN PAPER TIGER SHREDDING | $30.00 |
| 〃 | 〃 | 2019-07-03–2019-07-31 | JANITORIAL AND MAINT SERV | 〃 | $60.00 |
| 〃 | 〃 | 2019-08-28–2019-08-28 | JANITORIAL AND MAINT SERV | 〃 | $30.00 |
| 〃 | 〃 | 2019-09-08–2019-09-08 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MISC | $14.99 |
| 1197837 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1194239 | 2019-10-17 | 2019-08-01–2019-08-01 | SECURITY SERVICE | CITY OF LINCOLN NE | $995.94 |
| 1212782 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1227485 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line41 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1186474 | 2019-10-01 | 2019-08-07–2019-09-06 | UTILITIES | NEBRASKA PUBLIC POWER DISTRICT | $53.69 |
| 1187215 | 2019-10-01 | 2019-04-26–2019-04-26 | UTILITIES | IndividualName withheld | $3.50 |
| 1190829 | 2019-10-10 | 2019-08-24–2019-09-23 | UTILITIES | CITI PCARD-ALLO COMMUNICATIONS | $121.12 |
| 〃 | 〃 | 2019-07-05–2019-08-05 | UTILITIES | IndividualName withheld | $106.03 |
| 〃 | 〃 | 2019-08-05–2019-09-04 | UTILITIES | IndividualName withheld | $59.45 |
| 〃 | 〃 | 2019-09-01–2019-09-30 | DISTRICT OFFICE PARKING | IndividualName withheld | $400.00 |
| 〃 | 〃 | 2019-10-01–2019-10-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $400.00 |
| 〃 | 〃 | 2019-08-24–2019-09-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZONWRLSS RTCCR VB | $563.95 |
| 1197818 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $400.00 |
| 1197819 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MARCUS LINCOLN HOTEL LLC | $2,750.00 |
Printing and franked mail, line by line18 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.61 |
| 1203811 | 2019-10-30 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $421.90 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$122.50 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $102.68 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$79.35 |
| 1234372 | 2019-12-27 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,300.71 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $327.42 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$135.50 |
| 1186682 | 2019-10-01 | 2019-09-17–2019-09-17 | PRINTING & REPRODUCTION | QUALITY PRESS PRINTING INC | $3,306.66 |
| 1186684 | 2019-10-01 | 2019-09-17–2019-09-17 | PRINTING & REPRODUCTION | QUALITY PRESS PRINTING INC | $357.95 |
Travel, line by line107 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187215 | 2019-10-01 | 2019-04-23–2019-04-23 | MEALS | IndividualName withheld | $80.25 |
| 〃 | 〃 | 2019-04-23–2019-04-24 | CAR RENTAL | IndividualName withheld | $201.52 |
| 〃 | 〃 | 2019-04-22–2019-04-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $26.67 |
| 1191004 | 2019-10-09 | 2019-09-03–2019-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $636.26 |
| 1190997 | 2019-10-15 | 2019-09-18–2019-09-25 | MEALS | IndividualName withheld | $19.06 |
| 〃 | 〃 | 2019-09-03–2019-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $435.99 |
| 1191075 | 2019-10-15 | 2019-09-18–2019-09-25 | MEALS | IndividualName withheld | $115.62 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $99.76 |
| 〃 | 〃 | 2019-09-22–2019-09-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $102.78 |
| 1191105 | 2019-10-17 | 2019-09-20–2019-09-23 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $22.00 |
Equipment, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $409.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $409.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $409.00 |
Supplies and materials, line by line33 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190829 | 2019-10-10 | 2019-09-09–2019-10-08 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ID CREATIVE CLD | $33.69 |
| 〃 | 〃 | 2019-09-25–2019-10-24 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PR CREATIVE CLD | $72.74 |
| 〃 | 〃 | 2019-08-20–2020-08-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-FREMONT TRIBUNE | $530.00 |
| 〃 | 〃 | 2019-08-29–2019-09-29 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ISSUU | $39.00 |
| 〃 | 〃 | 2019-08-28–2019-08-28 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2019-09-10–2019-09-10 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2019-09-05–2019-10-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $15.00 |
| 1190989 | 2019-10-15 | 2019-09-25–2019-09-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.99 |
| 1190997 | 2019-10-15 | 2019-09-23–2019-09-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $159.44 |
| 1191105 | 2019-10-17 | 2019-09-22–2019-09-23 | FOOD & BEVERAGE | IndividualName withheld | $7.33 |