1rows
$9.57paid 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 2020
25 earlier →
Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Apr – Jun 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$346,411.222019 HON. JEFF FORTENBERRY ($543.76) · 2020 HON. JEFF FORTENBERRY ($345,867.46) · Median member: $321,766.04
2020 so far$1,017,511.60INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $245,790.66 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JEFF FORTENBERRY | 2019 | $543.76 |
| 2020 HON. JEFF FORTENBERRY | 2020 | $345,867.46 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $245,790.66 |
| 2 | Contractual services | Itemized | $5,844.98 |
| 3 | Rent, communications and utilities | Itemized | $47,059.35 |
| 4 | Printing and franked mail | Itemized | $24,301.38 |
| 5 | Travel | Itemized | $14,347.64 |
| 6 | Equipment | Itemized | $4,388.68 |
| 7 | Supplies and materials | Itemized | $4,678.53 |
| Member total | $346,411.22 |
Staff, by title25 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| DIRECTOR OF COMMUNICATIONS | 1 | $24,999.99 |
| DISTRICT REPRESENTATIVE | 2 | $24,499.98 |
| DEP. CHIEF OF STAFF/LEGIS. DIR | 1 | $21,305.01 |
| SENIOR POLICY ADVISOR | 1 | $17,499.99 |
| PART-TIME EMPLOYEE | 3 | $16,548.34 |
| DISTRICT DIRECTOR | 1 | $16,250.01 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| SYSTEMS ADMINISTRATOR | 1 | $15,000.00 |
| OFFICE MANAGER | 1 | $13,374.99 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $12,750.00 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| DIRECTOR OF APPROPRIATIONS | 1 | $9,750.00 |
| FIELD REPRESENTATIVE | 1 | $6,750.00 |
| DISTRICT OFFICE PAID INTERN - | 4 | $3,231.78 |
| other titles | 4 | $2,580.56 |
| Payroll total | 25 | $245,790.66 |
Contractual services, line by line8 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1313174 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1323518 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1320077 | 2020-08-31 | 2020-07-01–2020-07-31 | JANITORIAL AND MAINT SERV | CITI PCARD-IN PAPER TIGER SHREDDING | $30.00 |
| 〃 | 〃 | 〃 | JANITORIAL AND MAINT SERV | CITI PCARD-IN RECYCLING ENTERPRISES | $40.00 |
| 〃 | 〃 | 2020-07-20–2020-07-20 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MISC | $14.99 |
| 1333770 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1329169 | 2020-09-28 | 2020-07-01–2020-07-29 | JANITORIAL AND MAINT SERV | CITI PCARD-IN PAPER TIGER SHREDDING | $60.00 |
| 〃 | 〃 | 2020-08-20–2020-09-19 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MISC | $14.99 |
Rent, communications and utilities, line by line58 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1311002 | 2020-07-14 | 2020-06-05–2020-07-07 | UTILITIES | NEBRASKA PUBLIC POWER DISTRICT | $67.47 |
| 1313161 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MARCUS LINCOLN HOTEL LLC | $2,750.00 |
| 1313172 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CMA RENTALS LLC | $475.00 |
| 1313342 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HENGGELER REAL ESTATE LLC | $400.00 |
| 1316022 | 2020-07-22 | 2020-05-24–2020-06-23 | UTILITIES | CITI PCARD-ALLO COMMUNICATIONS | $269.35 |
| 〃 | 〃 | 2020-04-06–2020-05-07 | UTILITIES | CITI PCARD-CITY OF FREMONT UTILITIES | $72.28 |
| 〃 | 〃 | 2020-05-07–2020-06-05 | UTILITIES | 〃 | $51.84 |
| 〃 | 〃 | 2020-03-01–2020-03-31 | DISTRICT OFFICE PARKING | CITI PCARD-EXPRESS PARCS | $400.00 |
| 〃 | 〃 | 2020-04-01–2020-04-30 | DISTRICT OFFICE PARKING | 〃 | $400.00 |
| 〃 | 〃 | 2020-05-01–2020-05-31 | DISTRICT OFFICE PARKING | 〃 | $400.00 |
Printing and franked mail, line by line17 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $363.83 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$138.60 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $197.60 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$67.05 |
| 1338008 | 2020-09-25 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,825.26 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $116.60 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$87.45 |
| 1316022 | 2020-07-22 | 2020-06-08–2020-06-08 | PRINTING & REPRODUCTION | CITI PCARD-ACCURATE WORD LLC | $43.90 |
| MED0099449 | 2020-07-27 | 2020-07-08–2020-07-08 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $50.00 |
| MED0100217 | 2020-08-26 | 2020-07-22–2020-08-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $250.00 |
Travel, line by line65 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1311004 | 2020-07-14 | 2020-06-02–2020-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $794.08 |
| 1311005 | 2020-07-14 | 2020-06-10–2020-06-10 | MEALS | IndividualName withheld | $6.11 |
| 〃 | 〃 | 2020-06-10–2020-06-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $202.63 |
| 〃 | 〃 | 2020-06-10–2020-06-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $1.25 |
| 1315868 | 2020-07-23 | 2020-07-05–2020-07-10 | MEALS | IndividualName withheld | $109.48 |
| 〃 | 〃 | 2020-07-05–2020-07-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.45 |
| 〃 | 〃 | 2020-07-05–2020-07-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $197.03 |
| 1316054 | 2020-07-23 | 2020-05-30–2020-05-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $142.98 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $21.93 |
| 〃 | 〃 | 2020-06-18–2020-06-18 | MEALS | 〃 | $12.66 |
Equipment, line by line5 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $409.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $409.00 |
| GLA0101177 | 2020-09-30 | 2020-01-01–2020-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $562.66 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $409.00 |
| RPY0101168 | 2020-09-30 | 2020-09-01–2020-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $2,599.02 |
Supplies and materials, line by line54 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1311004 | 2020-07-14 | 2020-06-17–2020-06-17 | FOOD & BEVERAGE | IndividualName withheld | $43.28 |
| FRM0099314 | 2020-07-16 | 2020-02-28–2020-02-28 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| 1316022 | 2020-07-22 | 2020-05-12–2020-05-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US | −$13.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MC5V32600 | $13.95 |
| 〃 | 〃 | 2020-06-09–2020-06-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-IN PITZER DIGITAL LLC | $37.00 |
| 〃 | 〃 | 2020-05-29–2020-06-29 | SOFTWARE LESS THAN $500 | CITI PCARD-ISSUU | $39.00 |
| 〃 | 〃 | 2020-06-20–2020-06-20 | SOFTWARE LESS THAN $500 | CITI PCARD-MAILCHIMP MISC | $14.99 |
| 〃 | 〃 | 2020-05-01–2020-06-02 | WATER | CITI PCARD-NORLAND PURE | $51.70 |
| 〃 | 〃 | 2020-06-09–2020-06-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $15.00 |
| 〃 | 〃 | 2020-04-27–2020-05-26 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $45.99 |