2rows
$42.35paid 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 2020
25 earlier →
Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Oct – Dec 2019Jul – 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$412,727.462019 HON. JEFF FORTENBERRY ($107,408.97) · 2020 HON. JEFF FORTENBERRY ($305,318.49) · Median member: $362,416.13
2020 so far$305,318.49INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5050 entries · $260,308.01 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JEFF FORTENBERRY | 2019 | $107,408.97 |
| 2020 HON. JEFF FORTENBERRY | 2020 | $305,318.49 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $260,308.01 |
| 2 | Contractual services | Itemized | $6,389.56 |
| 3 | Rent, communications and utilities | Itemized | $30,578.59 |
| 4 | Printing and franked mail | Itemized | $67,102.52 |
| 5 | Travel | Itemized | $20,819.10 |
| 6 | Equipment | Itemized | $12,766.68 |
| 7 | Supplies and materials | Itemized | $14,763.00 |
| Member total | $412,727.46 |
Staff, by title50 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 9 | $43,116.65 |
| CHIEF OF STAFF | 3 | $34,291.67 |
| DEP. CHIEF OF STAFF/LEGIS. DIR | 2 | $24,203.34 |
| DIRECTOR OF COMMUNICATIONS | 2 | $21,249.99 |
| SENIOR POLICY ADVISOR | 2 | $17,499.99 |
| ADMINISTRATOR | 2 | $16,250.01 |
| DISTRICT DIRECTOR | 2 | $16,250.01 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $15,000.00 |
| OFFICE MANAGER | 2 | $13,374.99 |
| PART-TIME EMPLOYEE | 7 | $13,289.99 |
| FIELD REPRESENTATIVE | 2 | $9,999.99 |
| STAFF ASSISTANT | 3 | $9,166.67 |
| SCHEDULER | 1 | $7,111.10 |
| DIRECTOR OF COMMUNICATIONS (OTHER COMPENSATION) | 1 | $6,000.00 |
| SYSTEMS MANAGER | 2 | $5,833.33 |
| other titles | 8 | $7,670.28 |
| Payroll total | 50 | $260,308.01 |
Contractual services, line by line14 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1243135 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1257224 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1271152 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1267180 | 2020-03-18 | 2020-01-31–2020-01-31 | JANITORIAL AND MAINT SERV | CITI PCARD-IN PAPER TIGER SHREDDING | $30.00 |
| 1236687 | 2020-01-31 | 2019-09-01–2019-09-30 | JANITORIAL AND MAINT SERV | CITI PCARD-IN PAPER TIGER SHREDDING | $30.00 |
| 〃 | 〃 | 2019-10-01–2019-10-31 | JANITORIAL AND MAINT SERV | 〃 | $30.00 |
| 〃 | 〃 | 2019-11-01–2019-11-30 | JANITORIAL AND MAINT SERV | 〃 | $30.00 |
| 〃 | 〃 | 2019-08-13–2019-08-13 | JANITORIAL AND MAINT SERV | CITI PCARD-IN RECYCLING ENTERPRISES | $40.00 |
| 〃 | 〃 | 2019-09-01–2019-09-01 | JANITORIAL AND MAINT SERV | 〃 | $40.00 |
| 〃 | 〃 | 2019-10-01–2019-10-01 | JANITORIAL AND MAINT SERV | 〃 | $40.00 |
Rent, communications and utilities, line by line47 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1243116 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $400.00 |
| 1243117 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MARCUS LINCOLN HOTEL LLC | $2,750.00 |
| 1243133 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $475.00 |
| 1257205 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $400.00 |
| 1257206 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MARCUS LINCOLN HOTEL LLC | $2,750.00 |
| 1257222 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $475.00 |
| 1255951 | 2020-02-24 | 2020-01-08–2020-02-06 | UTILITIES | NEBRASKA PUBLIC POWER DISTRICT | $51.89 |
| 1255970 | 2020-02-24 | 2020-01-01–2020-01-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $400.00 |
| 1255968 | 2020-02-25 | 2020-02-11–2020-02-11 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT TOWN HALL SERVICES | $8,310.00 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $56.00 |
Printing and franked mail, line by line20 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$170.55 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$158.80 |
| 1265513 | 2020-03-04 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,615.59 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $834.66 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $201.99 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$172.70 |
| 1247925 | 2020-02-24 | 2020-01-03–2020-01-03 | PRINTING & REPRODUCTION | QUALITY PRESS PRINTING INC | $2,457.00 |
| 1255970 | 2020-02-24 | 2020-01-14–2020-01-14 | PRINTING & REPRODUCTION | CITI PCARD-ACCURATE WORD LLC | $29.95 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | PRINTING & REPRODUCTION | 〃 | $29.95 |
| 〃 | 〃 | 2020-01-20–2020-01-20 | PRINTING & REPRODUCTION | 〃 | $29.95 |
Travel, line by line103 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1248736 | 2020-02-12 | 2020-01-27–2020-01-27 | TAXI/PARKING/TOLLS | HON. JEFF FORTENBERRY | $25.94 |
| 1248784 | 2020-02-12 | 2020-01-07–2020-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.04 |
| 1255955 | 2020-02-24 | 2020-01-21–2020-01-21 | MEALS | IndividualName withheld | $65.00 |
| 〃 | 〃 | 2020-01-06–2020-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $208.80 |
| 〃 | 〃 | 2020-01-06–2020-01-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
| 1255963 | 2020-02-24 | 2020-01-12–2020-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $145.48 |
| 1257639 | 2020-02-24 | 2020-01-06–2020-01-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $136.40 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | 〃 | $477.40 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $136.40 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $477.40 |
Equipment, line by line8 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $409.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $409.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $409.00 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $5,095.65 |
| 1240228 | 2020-01-14 | 2019-10-29–2019-10-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,188.61 |
| 1248473 | 2020-01-28 | 2020-01-24–2020-01-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $4,505.78 |
| 1236687 | 2020-01-31 | 2019-12-10–2019-12-10 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-CDW GOVT #WBQ7099 | $794.62 |
| 〃 | 〃 | 〃 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-CDW GOVT #WFJ2025 | −$44.98 |
Supplies and materials, line by line68 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$819.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,695.60 |
| 1255970 | 2020-02-24 | 2020-01-10–2020-01-10 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ID CREATIVE CLD | $33.77 |
| 〃 | 〃 | 2020-01-26–2020-01-26 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PR CREATIVE CLD | $109.35 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US AX5UT4ZY3 | $10.99 |
| 〃 | 〃 | 2020-01-14–2020-01-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com Q80NB4SY3 | $20.73 |
| 〃 | 〃 | 2020-01-27–2020-01-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $376.51 |
| 〃 | 〃 | 2019-12-29–2020-01-29 | SOFTWARE LESS THAN $500 | CITI PCARD-ISSUU | $39.00 |
| 〃 | 〃 | 2020-01-08–2020-01-08 | SOFTWARE LESS THAN $500 | CITI PCARD-MAILCHIMP MISC | $14.99 |
| 〃 | 〃 | 2020-01-23–2020-02-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $15.00 |