6rows
$180.80paid 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 2021
25 earlier →
Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Oct – Dec 2020Jul – 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$372,262.742020 HON. JEFF FORTENBERRY ($81,837.32) · 2021 HON. JEFF FORTENBERRY ($290,425.42) · Median member: $322,248.92
2021 so far$290,425.42INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5757 entries · $280,622.45 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JEFF FORTENBERRY | 2020 | $81,837.32 |
| 2021 HON. JEFF FORTENBERRY | 2021 | $290,425.42 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $280,622.45 |
| 2 | Contractual services | Itemized | $6,020.50 |
| 3 | Rent, communications and utilities | Itemized | $32,328.01 |
| 4 | Printing and franked mail | Itemized | $29,858.76 |
| 5 | Travel | Itemized | $11,130.83 |
| 6 | Equipment | Itemized | $1,227.00 |
| 7 | Supplies and materials | Itemized | $11,075.19 |
| Member total | $372,262.74 |
Staff, by title57 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 7 | $45,583.31 |
| CHIEF OF STAFF | 2 | $36,908.34 |
| DIRECTOR OF COMMUNICATIONS | 2 | $25,999.99 |
| DEP. CHIEF OF STAFF/LEGIS. DIR | 2 | $22,755.01 |
| SENIOR POLICY ADVISOR | 2 | $18,949.99 |
| DISTRICT DIRECTOR | 2 | $18,533.34 |
| DIRECTOR OF OPERATIONS | 2 | $17,700.01 |
| OFFICE MANAGER | 2 | $16,145.83 |
| PART-TIME EMPLOYEE | 8 | $14,018.34 |
| SCHEDULER/EXECUTIVE ASSISTANT | 2 | $12,700.00 |
| DISTRICT OFFICE PAID INTERN - | 4 | $11,273.34 |
| DIRECTOR OF APPROPRIATIONS | 2 | $9,750.00 |
| FIELD REPRESENTATIVE | 2 | $8,200.00 |
| SHARED EMPLOYEE | 4 | $4,950.00 |
| DEP. CHIEF OF STAFF/LEGIS. DIR (OTHER COMPENSATION) | 1 | $3,314.11 |
| other titles | 13 | $13,840.84 |
| Payroll total | 57 | $280,622.45 |
Contractual services, line by line10 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1384171 | 2021-02-16 | 2021-01-01–2021-01-31 | JANITORIAL AND MAINT SERV | CITI PCARD-IN RECYCLING ENTERPRISES | $40.00 |
| 1389054 | 2021-02-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1389055 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1397976 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1391821 | 2021-03-19 | 2021-01-31–2021-01-31 | JANITORIAL AND MAINT SERV | CITI PCARD-IN PAPER TIGER SHREDDING | $30.00 |
| 1402949 | 2021-03-31 | 2021-02-03–2021-02-03 | JANITORIAL AND MAINT SERV | CITI PCARD-IN RECYCLING ENTERPRISES | $40.00 |
| 1378718 | 2021-01-25 | 2020-11-18–2020-11-18 | JANITORIAL AND MAINT SERV | CITI PCARD-IN PAPER TIGER SHREDDING | $30.00 |
| 〃 | 〃 | 2020-12-01–2020-12-01 | JANITORIAL AND MAINT SERV | CITI PCARD-IN RECYCLING ENTERPRISES | $40.00 |
| 〃 | 〃 | 2020-12-11–2020-12-11 | JANITORIAL AND MAINT SERV | CITI PCARD-JOHN'S DISPOSAL INC. | $35.50 |
| 1384171 | 2021-02-16 | 2020-12-16–2020-12-16 | JANITORIAL AND MAINT SERV | CITI PCARD-IN PAPER TIGER SHREDDING | $30.00 |
Rent, communications and utilities, line by line45 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1384172 | 2021-02-16 | 2021-01-24–2021-02-23 | UTILITIES | CITI PCARD-ALLO COMMUNICATIONS | $225.35 |
| 〃 | 〃 | 2021-01-01–2021-01-31 | DISTRICT OFFICE PARKING | CITI PCARD-EXPRESS PARCS | $400.00 |
| 1386810 | 2021-02-22 | 2021-02-07–2021-02-07 | TELECOMSRV/EQ/TOLL CHARGE | TOWNHALL INTERACTIVE INC | $4,229.82 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $56.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $522.25 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $6.25 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $404.40 |
| 1402551 | 2021-03-16 | 2021-03-03–2021-04-02 | DISTRICT OFFICE RENT (PRIVATE) | MARCUS LINCOLN HOTEL LLC | $2,750.00 |
| 1391821 | 2021-03-19 | 2021-03-01–2021-03-31 | DISTRICT OFFICE PARKING | CITI PCARD-EXPRESS PARCS | $400.00 |
Printing and franked mail, line by line16 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$50.00 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$26.40 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $422.82 |
| 1403089 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $299.19 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $167.34 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$124.50 |
| 1391129 | 2021-02-26 | 2021-02-24–2021-02-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $664.00 |
| 1392898 | 2021-03-22 | 2021-01-21–2021-01-21 | PRINTING & REPRODUCTION | QUALITY PRESS PRINTING INC | $2,632.00 |
| MED0105330 | 2021-03-29 | 2021-03-22–2021-03-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| 1398506 | 2021-03-31 | 2021-03-11–2021-03-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $33.00 |
Travel, line by line59 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1381775 | 2021-02-16 | 2021-01-13–2021-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $117.60 |
| 1382811 | 2021-02-16 | 2021-01-06–2021-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $683.20 |
| 1384164 | 2021-02-16 | 2021-01-13–2021-01-13 | MEALS | CITIBANK GOV CARD SERVICE | $19.09 |
| 〃 | 〃 | 2020-12-22–2021-01-03 | CAR RENTAL | 〃 | $652.25 |
| 1386866 | 2021-02-22 | 2021-01-13–2021-01-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $556.20 |
| 1394107 | 2021-03-15 | 2021-02-05–2021-02-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.82 |
| 1402554 | 2021-03-16 | 2021-03-01–2021-03-31 | AUTOMOBILE LEASE | SID DILLION INC | $585.77 |
| 1391813 | 2021-03-19 | 2021-02-02–2021-02-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $148.20 |
| 〃 | 〃 | 2021-02-19–2021-02-19 | COMMERCIAL TRANSPORTATION | 〃 | $311.40 |
| 〃 | 〃 | 2021-02-22–2021-02-22 | COMMERCIAL TRANSPORTATION | 〃 | $372.40 |
Equipment, line by line3 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $409.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $409.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $409.00 |
Supplies and materials, line by line47 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1378718 | 2021-01-25 | 2020-12-14–2021-01-13 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $16.08 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$107.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $212.08 |
| 1372976 | 2021-02-02 | 2021-01-01–2021-12-16 | PUBLICATIONS/REFERENCE MAT'L | CQ ROLL CALL INC | $5,950.00 |
| 1379265 | 2021-02-04 | 2021-03-01–2022-03-01 | PUBLICATIONS/REFERENCE MAT'L | NEBRASKA LIFE PUBLISHING INC | $24.00 |
| 1379043 | 2021-02-05 | 2020-12-25–2021-01-25 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PS CREATIVE CLD | $109.36 |
| 1379072 | 2021-02-05 | 2021-01-21–2022-01-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $97.55 |
| 1384172 | 2021-02-16 | 2021-01-14–2021-02-13 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $16.08 |
| 〃 | 〃 | 2021-01-25–2021-02-24 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PS CREATIVE CLD | $109.36 |
| 〃 | 〃 | 2021-01-22–2021-01-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 3Y4U40ZZ3 | $12.50 |