9rows
$353.96paid 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 2020
25 earlier →
Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Jan – Mar 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$366,188.002019 HON. JEFF FORTENBERRY (−$137.65) · 2020 HON. JEFF FORTENBERRY ($366,325.65) · Median member: $323,093.34
2020 so far$671,644.14INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $256,763.86 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JEFF FORTENBERRY | 2019 | −$137.65 |
| 2020 HON. JEFF FORTENBERRY | 2020 | $366,325.65 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $256,763.86 |
| 2 | Contractual services | Itemized | $5,859.99 |
| 3 | Rent, communications and utilities | Itemized | $67,607.36 |
| 4 | Printing and franked mail | Itemized | $12,782.66 |
| 5 | Travel | Itemized | $8,028.08 |
| 6 | Equipment | Itemized | $9,598.16 |
| 7 | Supplies and materials | Itemized | $5,547.89 |
| Member total | $366,188.00 |
Staff, by title23 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $45,666.68 |
| DISTRICT REPRESENTATIVE | 4 | $39,099.98 |
| DIRECTOR OF COMMUNICATIONS | 1 | $24,999.99 |
| DEP. CHIEF OF STAFF/LEGIS. DIR | 1 | $21,305.01 |
| SENIOR POLICY ADVISOR | 1 | $17,499.99 |
| PART-TIME EMPLOYEE | 3 | $16,353.34 |
| DISTRICT DIRECTOR | 1 | $16,250.01 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| OFFICE MANAGER | 1 | $13,374.99 |
| SYSTEMS ADMINISTRATOR | 1 | $10,000.00 |
| FIELD REPRESENTATIVE | 1 | $8,916.66 |
| STAFF ASSISTANT | 2 | $8,824.99 |
| SCHEDULER | 1 | $7,222.22 |
| SHARED EMPLOYEE | 1 | $7,000.00 |
| DIRECTOR OF APPROPRIATIONS | 1 | $3,250.00 |
| other titles | 1 | $2,000.00 |
| Payroll total | 23 | $256,763.86 |
Contractual services, line by line9 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1285315 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1286837 | 2020-04-30 | 2020-03-01–2020-03-01 | JANITORIAL AND MAINT SERV | CITI PCARD-IN RECYCLING ENTERPRISES | $40.00 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $10.00 |
| 1292876 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1297082 | 2020-06-01 | 2020-03-11–2020-03-11 | JANITORIAL AND MAINT SERV | CITI PCARD-IN PAPER TIGER SHREDDING | $30.00 |
| 〃 | 〃 | 2020-04-01–2020-04-30 | JANITORIAL AND MAINT SERV | CITI PCARD-IN RECYCLING ENTERPRISES | $40.00 |
| 〃 | 〃 | 〃 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MISC | $14.99 |
| 1302939 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1301438 | 2020-06-19 | 2020-05-08–2020-05-08 | JANITORIAL AND MAINT SERV | CITI PCARD-IN RECYCLING ENTERPRISES | $40.00 |
Rent, communications and utilities, line by line53 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278850 | 2020-04-09 | 2020-02-07–2020-03-05 | UTILITIES | NEBRASKA PUBLIC POWER DISTRICT | $49.89 |
| 1278928 | 2020-04-14 | 2020-03-25–2020-03-25 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT TOWN HALL SERVICES | $903.07 |
| 1278932 | 2020-04-14 | 2020-04-01–2020-04-01 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT TOWN HALL SERVICES | $2,085.35 |
| 1281998 | 2020-04-16 | 2020-03-12–2020-03-12 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT TOWN HALL SERVICES | $10,515.92 |
| 1282019 | 2020-04-16 | 2020-03-19–2020-03-19 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT TOWN HALL SERVICES | $2,106.45 |
| 1282022 | 2020-04-16 | 2020-03-20–2020-03-20 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT TOWN HALL SERVICES | $10,509.08 |
| 1284116 | 2020-04-16 | 2020-04-09–2020-04-09 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT TOWN HALL SERVICES | $10,770.24 |
| 1284172 | 2020-04-16 | 2020-04-08–2020-04-08 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT TOWN HALL SERVICES | $1,983.06 |
| 1285301 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $400.00 |
| 1285302 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MARCUS LINCOLN HOTEL LLC | $2,750.00 |
Printing and franked mail, line by line17 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $182.09 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.61 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$238.65 |
| 1306854 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,606.21 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $986.41 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$268.65 |
| 1278935 | 2020-04-09 | 2020-02-05–2020-02-05 | PRINTING & REPRODUCTION | QUALITY PRESS PRINTING INC | $4,439.82 |
| MED0097969 | 2020-05-26 | 2020-05-21–2020-05-21 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| 1291904 | 2020-05-29 | 2020-02-14–2020-02-14 | PRINTING & REPRODUCTION | QUALITY PRESS PRINTING INC | $1,501.50 |
| 1291905 | 2020-05-29 | 2020-02-05–2020-02-05 | PRINTING & REPRODUCTION | QUALITY PRESS PRINTING INC | $303.45 |
Travel, line by line51 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278956 | 2020-04-08 | 2020-03-03–2020-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $704.95 |
| 1278957 | 2020-04-09 | 2020-03-09–2020-03-10 | LODGING | IndividualName withheld | $122.28 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | MEALS | IndividualName withheld | $11.73 |
| 〃 | 〃 | 2020-03-03–2020-03-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $296.55 |
| 1286339 | 2020-04-30 | 2020-02-14–2020-02-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $136.40 |
| 〃 | 〃 | 2020-03-02–2020-03-02 | COMMERCIAL TRANSPORTATION | 〃 | $337.80 |
| 〃 | 〃 | 2020-03-13–2020-03-13 | COMMERCIAL TRANSPORTATION | 〃 | $136.40 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $477.40 |
| 〃 | 〃 | 2020-03-16–2020-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $136.40 |
| 〃 | 〃 | 2020-02-18–2020-02-20 | LODGING | 〃 | $192.00 |
Equipment, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1287007 | 2020-04-23 | 2020-01-27–2020-01-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK | $376.51 |
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $409.00 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $7,994.65 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $409.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $409.00 |
Supplies and materials, line by line48 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278941 | 2020-04-09 | 2020-03-03–2021-03-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $26.00 |
| 1278953 | 2020-04-09 | 2020-02-24–2021-02-24 | PUBLICATIONS/REFERENCE MAT'L | NORTH BEND EAGLE | $32.00 |
| 1287007 | 2020-04-23 | 2020-01-27–2020-01-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK | −$376.51 |
| 1286837 | 2020-04-30 | 2020-03-14–2020-03-14 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $16.08 |
| 〃 | 〃 | 2020-02-25–2020-02-25 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PS CREATIVE CLD | $109.36 |
| 〃 | 〃 | 2020-03-25–2020-03-25 | SOFTWARE LESS THAN $500 | 〃 | $109.36 |
| 〃 | 〃 | 2020-03-03–2020-03-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 5T63W2493 | $66.47 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | IndividualName withheld | $497.45 |
| 〃 | 〃 | 2020-03-12–2020-03-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $109.99 |
| 〃 | 〃 | 2020-02-28–2020-02-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $261.29 |