10rows
$159.56paid 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 2020
25 earlier →
Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Jul – Sep 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$307,465.392020 HON. JEFF FORTENBERRY ($307,465.39) · Median member: $373,877.00
2020 so far$1,324,976.99INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $257,536.95 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JEFF FORTENBERRY | 2020 | $307,465.39 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $257,536.95 |
| 2 | Contractual services | Itemized | $5,969.99 |
| 3 | Rent, communications and utilities | Itemized | $20,079.27 |
| 4 | Printing and franked mail | Itemized | $2,539.90 |
| 5 | Travel | Itemized | $16,352.28 |
| 6 | Equipment | Itemized | $1,227.00 |
| 7 | Supplies and materials | Itemized | $3,760.00 |
| Member total | $307,465.39 |
Staff, by title25 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 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 |
| DISTRICT DIRECTOR | 1 | $16,250.01 |
| PART-TIME EMPLOYEE | 3 | $15,585.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| SYSTEMS ADMINISTRATOR | 1 | $15,000.00 |
| OFFICE MANAGER | 1 | $13,374.99 |
| DISTRICT OFFICE PAID INTERN - | 5 | $13,112.63 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $11,250.00 |
| DIRECTOR OF APPROPRIATIONS | 1 | $9,750.00 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| FIELD REPRESENTATIVE | 1 | $6,750.00 |
| other titles | 3 | $10,659.34 |
| Payroll total | 25 | $257,536.95 |
Contractual services, line by line12 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1344247 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1349015 | 2020-10-30 | 2020-07-01–2020-07-31 | JANITORIAL AND MAINT SERV | CITI PCARD-IN RECYCLING ENTERPRISES | $40.00 |
| 1346855 | 2020-11-03 | 2020-08-26–2020-08-26 | JANITORIAL AND MAINT SERV | CITI PCARD-IN PAPER TIGER SHREDDING | $30.00 |
| 〃 | 〃 | 2020-08-01–2020-08-30 | JANITORIAL AND MAINT SERV | CITI PCARD-IN RECYCLING ENTERPRISES | $40.00 |
| 〃 | 〃 | 2020-09-01–2020-09-30 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MISC | $14.99 |
| 1353974 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1350892 | 2020-11-24 | 2020-09-23–2020-09-23 | JANITORIAL AND MAINT SERV | CITI PCARD-IN PAPER TIGER SHREDDING | $30.00 |
| 〃 | 〃 | 2020-10-03–2020-10-03 | JANITORIAL AND MAINT SERV | CITI PCARD-IN RECYCLING ENTERPRISES | $40.00 |
| 1364905 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1363335 | 2020-12-31 | 2020-10-21–2020-10-21 | JANITORIAL AND MAINT SERV | CITI PCARD-IN PAPER TIGER SHREDDING | $30.00 |
Rent, communications and utilities, line by line45 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1344233 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MARCUS LINCOLN HOTEL LLC | $2,750.00 |
| 1344245 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CMA RENTALS LLC | $475.00 |
| 1344420 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HENGGELER REAL ESTATE LLC | $400.00 |
| 1346524 | 2020-10-19 | 2020-09-05–2020-10-06 | UTILITIES | NEBRASKA PUBLIC POWER DISTRICT | $51.76 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $56.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,158.76 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $6.25 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $416.40 |
| 1346855 | 2020-11-03 | 2020-08-24–2020-09-23 | UTILITIES | CITI PCARD-ALLO COMMUNICATIONS | $225.35 |
Printing and franked mail, line by line10 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $173.70 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$28.25 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $499.97 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$58.00 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $988.33 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$168.80 |
| MED0101823 | 2020-10-28 | 2020-10-26–2020-10-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| MED0102426 | 2020-11-24 | 2020-10-28–2020-11-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $150.00 |
| MED0103249 | 2020-12-30 | 2020-12-01–2020-12-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $220.00 |
| 1363335 | 2020-12-31 | 2020-10-08–2020-10-08 | PRINTING & REPRODUCTION | CITI PCARD-ACCURATE WORD LLC | $662.95 |
Travel, line by line89 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1336849 | 2020-10-07 | 2020-08-22–2020-08-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $156.98 |
| 1340537 | 2020-10-15 | 2020-09-21–2020-09-21 | MEALS | HON. JEFF FORTENBERRY | $22.01 |
| 1340543 | 2020-10-15 | 2020-09-26–2020-09-26 | MEALS | HON. JEFF FORTENBERRY | $23.86 |
| 1340544 | 2020-10-15 | 2020-10-02–2020-10-02 | MEALS | HON. JEFF FORTENBERRY | $20.75 |
| 1340550 | 2020-10-15 | 2020-09-16–2020-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $83.84 |
| 1340540 | 2020-10-16 | 2020-09-24–2020-09-24 | MEALS | HON. JEFF FORTENBERRY | $8.27 |
| 1340548 | 2020-10-16 | 2020-09-01–2020-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $660.68 |
| 1340538 | 2020-10-19 | 2020-09-24–2020-09-24 | MEALS | HON. JEFF FORTENBERRY | $13.33 |
| 1340998 | 2020-10-27 | 2020-08-30–2020-08-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $162.10 |
| 〃 | 〃 | 2020-09-02–2020-09-02 | COMMERCIAL TRANSPORTATION | 〃 | $954.20 |
Equipment, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $409.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $409.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $409.00 |
Supplies and materials, line by line54 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340998 | 2020-10-27 | 2020-09-04–2020-09-04 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $53.86 |
| FRM0102001 | 2020-10-29 | 2020-09-16–2020-09-16 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1349015 | 2020-10-30 | 2020-06-29–2020-07-01 | FOOD & BEVERAGE | IndividualName withheld | $32.38 |
| 〃 | 〃 | 2020-07-01–2020-07-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $64.62 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$58.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $498.42 |
| 1346855 | 2020-11-03 | 2020-09-01–2020-09-30 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $16.08 |
| 〃 | 〃 | 2020-09-25–2020-10-24 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PS CREATIVE CLD | $109.36 |
| 〃 | 〃 | 2020-09-09–2020-09-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MU3BL6VL0 AMZN | $113.00 |
| 〃 | 〃 | 2020-09-14–2020-09-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M449C3OI2 | $35.37 |