Representative · NE · Republican · bioguide F000449
Jeff Fortenberry
In office since 2005
Quarter
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2021
25 earlier →
Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Jan – Mar 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$313,898.962018 HON. JEFF FORTENBERRY ($90.00) · 2020 HON. JEFF FORTENBERRY ($6,492.48) · 2021 HON. JEFF FORTENBERRY ($307,316.48) · Median member: $317,580.04
2021 so far$597,741.90INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $245,773.01 · 15 titles
Adds up?Adds up Pass23 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JEFF FORTENBERRY | 2018 | $90.00 |
| 2020 HON. JEFF FORTENBERRY | 2020 | $6,492.48 |
| 2021 HON. JEFF FORTENBERRY | 2021 | $307,316.48 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $245,773.01 |
| 2 | Contractual services | Itemized | $8,711.22 |
| 3 | Rent, communications and utilities | Itemized | $17,345.85 |
| 4 | Printing and franked mail | Itemized | $13,087.91 |
| 5 | Travel | Itemized | $16,978.85 |
| 6 | Equipment | Itemized | $2,325.37 |
| 7 | Supplies and materials | Itemized | $9,676.75 |
| Member total | $313,898.96 |
Staff, by title33 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 3 | $37,499.99 |
| DISTRICT REPRESENTATIVE | 7 | $36,875.01 |
| DIRECTOR OF COMMUNICATIONS | 1 | $24,999.99 |
| DEP. CHIEF OF STAFF/LEGIS. DIR | 1 | $21,305.01 |
| PART-TIME EMPLOYEE | 4 | $21,138.35 |
| DISTRICT DIRECTOR | 3 | $17,499.99 |
| SENIOR POLICY ADVISOR | 1 | $17,499.99 |
| DIRECTOR OF OPERATIONS | 1 | $16,250.01 |
| SHARED EMPLOYEE | 3 | $11,950.00 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $11,250.00 |
| DIRECTOR OF APPROPRIATIONS | 1 | $9,750.00 |
| FIELD REPRESENTATIVE | 1 | $6,750.00 |
| OFFICE MANAGER | 1 | $6,687.51 |
| DISTRICT OFFICE PAID INTERN - | 3 | $3,917.16 |
| PAID INTERN - HOUSE PROGRAM | 2 | $2,400.00 |
| Payroll total | 33 | $245,773.01 |
Contractual services, line by line11 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1402935 | 2021-04-02 | 2021-03-03–2021-03-03 | JANITORIAL AND MAINT SERV | CITI PCARD-IN RECYCLING ENTERPRISES | $40.00 |
| 1402928 | 2021-04-09 | 2021-03-05–2022-03-05 | INSURANCE | IndividualName withheld | $2,522.79 |
| 〃 | 〃 | 2021-02-10–2021-02-10 | JANITORIAL AND MAINT SERV | CITI PCARD-IN PAPER TIGER SHREDDING | $30.00 |
| 1409165 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1414452 | 2021-05-13 | 2021-03-10–2021-03-10 | JANITORIAL AND MAINT SERV | CITI PCARD-IN PAPER TIGER SHREDDING | $30.00 |
| 〃 | 〃 | 2021-04-03–2021-04-03 | JANITORIAL AND MAINT SERV | CITI PCARD-IN RECYCLING ENTERPRISES | $40.00 |
| 〃 | 〃 | 2021-04-09–2021-04-09 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1419684 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1431554 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1425641 | 2021-06-21 | 2021-04-07–2021-04-08 | JANITORIAL AND MAINT SERV | CITI PCARD-IN PAPER TIGER SHREDDING | $83.43 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1402935 | 2021-04-02 | 2021-02-24–2021-03-23 | UTILITIES | CITI PCARD-ALLO COMMUNICATIONS | $225.35 |
| 〃 | 〃 | 2021-02-03–2021-03-04 | UTILITIES | CITI PCARD-CITY OF FREMONT UTILITIES | $210.15 |
| 1404240 | 2021-04-02 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | HENGGELER REAL ESTATE LLC | $400.00 |
| 1404241 | 2021-04-02 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | HENGGELER REAL ESTATE LLC | $400.00 |
| 1404242 | 2021-04-02 | 2021-03-03–2021-04-02 | DISTRICT OFFICE RENT (PRIVATE) | HENGGELER REAL ESTATE LLC | $373.33 |
| 1402928 | 2021-04-09 | 2021-01-04–2021-02-03 | UTILITIES | CITI PCARD-CITY OF FREMONT UTILITIES | $166.15 |
| 〃 | 〃 | 2021-02-01–2021-02-28 | DISTRICT OFFICE PARKING | CITI PCARD-EXPRESS PARCS | $400.00 |
| 〃 | 〃 | 2021-02-24–2021-03-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $494.60 |
| 1409348 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MARCUS LINCOLN HOTEL LLC | $2,750.00 |
| 1405789 | 2021-04-20 | 2021-02-24–2021-03-23 | UTILITIES | CITI PCARD-ALLO COMMUNICATIONS | $225.35 |
Printing and franked mail, line by line18 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $225.34 |
| 1413526 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $397.95 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$149.15 |
| 1425022 | 2021-05-28 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,421.46 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $219.81 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$165.80 |
| 1426431 | 2021-06-02 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,421.46 |
| 〃 | 〃 | 2021-05-01–2021-05-31 | FRANKED MAIL | 〃 | −$2,421.46 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $148.65 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$334.45 |
Travel, line by line60 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1402938 | 2021-04-01 | 2021-03-08–2021-03-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $324.40 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $547.40 |
| 〃 | 〃 | 2021-03-22–2021-03-22 | COMMERCIAL TRANSPORTATION | 〃 | $489.60 |
| 〃 | 〃 | 2021-03-24–2021-03-24 | COMMERCIAL TRANSPORTATION | 〃 | $148.20 |
| 〃 | 〃 | 2021-03-24–2021-03-26 | COMMERCIAL TRANSPORTATION | 〃 | $296.40 |
| 〃 | 〃 | 2021-03-26–2021-03-26 | COMMERCIAL TRANSPORTATION | 〃 | $296.40 |
| 1402939 | 2021-04-07 | 2021-03-16–2021-03-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $179.40 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $179.40 |
| 〃 | 〃 | 2021-03-24–2021-03-24 | COMMERCIAL TRANSPORTATION | 〃 | $444.60 |
| 〃 | 〃 | 2021-03-26–2021-03-26 | COMMERCIAL TRANSPORTATION | 〃 | $148.20 |
Equipment, line by line6 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $409.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,124.40 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $409.00 |
| MNT0107573 | 2021-06-30 | 2021-04-20–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$4.03 |
| 〃 | 〃 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$11.00 |
| 〃 | 〃 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $398.00 |
Supplies and materials, line by line77 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1402346 | 2021-04-02 | 2021-02-05–2021-02-28 | PUBLICATIONS/REFERENCE MAT'L | I360 LLC | $394.52 |
| 1402935 | 2021-04-02 | 2021-03-18–2021-04-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $17.00 |
| 〃 | 〃 | 2021-02-26–2021-02-26 | MISC. SUPPLIES & MATERIALS | CITI PCARD-PERSONAL PAYMENT | −$14.99 |
| 〃 | 〃 | 〃 | MISC. SUPPLIES & MATERIALS | CITI PCARD-Prime Video CT5U10LP3 | $14.99 |
| 〃 | 〃 | 2021-02-01–2021-02-01 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $45.99 |
| 1403670 | 2021-04-07 | 2021-04-01–2022-04-01 | PUBLICATIONS/REFERENCE MAT'L | NEBRASKA LIFE PUBLISHING INC | $24.00 |
| 1404139 | 2021-04-07 | 2021-03-28–2022-03-28 | PUBLICATIONS/REFERENCE MAT'L | NEBRASKA CITY NEWS PRESS | $109.00 |
| 1402928 | 2021-04-09 | 2021-02-28–2021-03-29 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ISSUU | $39.00 |
| 〃 | 〃 | 2021-02-05–2021-02-28 | WATER | CITI PCARD-Norland Pure | $32.95 |
| 〃 | 〃 | 2021-02-28–2021-02-28 | MISC. SUPPLIES & MATERIALS | CITI PCARD-Prime Video | −$18.98 |