2rows
$893.11paid 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 2021
25 earlier →
Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Apr – Jun 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$337,433.682021 HON. JEFF FORTENBERRY ($337,433.68) · Median member: $323,381.05
2021 so far$935,175.58INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $244,079.71 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JEFF FORTENBERRY | 2021 | $337,433.68 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $244,079.71 |
| 2 | Contractual services | Itemized | $6,184.00 |
| 3 | Rent, communications and utilities | Itemized | $31,962.57 |
| 4 | Printing and franked mail | Itemized | $17,612.03 |
| 5 | Travel | Itemized | $13,618.78 |
| 6 | Equipment | Itemized | $16,965.98 |
| 7 | Supplies and materials | Itemized | $7,010.61 |
| Member total | $337,433.68 |
Staff, by title28 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| DISTRICT REPRESENTATIVE | 3 | $33,458.34 |
| DIRECTOR OF COMMUNICATIONS | 1 | $24,999.99 |
| DEP. CHIEF OF STAFF/LEGIS. DIR | 1 | $21,305.01 |
| DISTRICT DIRECTOR | 1 | $17,499.99 |
| PART-TIME EMPLOYEE | 4 | $16,885.02 |
| DIRECTOR OF OPERATIONS | 1 | $16,250.01 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $13,749.99 |
| SENIOR POLICY ADVISOR | 1 | $11,666.66 |
| LEGISLATIVE ASSISTANT | 2 | $10,208.34 |
| DIRECTOR OF APPROPRIATIONS | 1 | $9,750.00 |
| FIELD REPRESENTATIVE | 1 | $6,750.00 |
| OFFICE MANAGER | 1 | $6,687.51 |
| STAFF ASSISTANT | 1 | $5,370.00 |
| SHARED EMPLOYEE | 2 | $4,950.00 |
| other titles | 6 | $7,048.85 |
| Payroll total | 28 | $244,079.71 |
Contractual services, line by line12 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437485 | 2021-07-08 | 2021-05-05–2021-05-05 | JANITORIAL AND MAINT SERV | CITI PCARD-IN PAPER TIGER SHREDDING | $30.00 |
| 1437487 | 2021-07-08 | 2021-06-03–2021-06-03 | JANITORIAL AND MAINT SERV | CITI PCARD-IN RECYCLING ENTERPRISES | $40.00 |
| 1443086 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1440979 | 2021-08-09 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | I360 LLC | $500.00 |
| 1448824 | 2021-08-10 | 2021-06-02–2021-06-30 | JANITORIAL AND MAINT SERV | CITI PCARD-IN PAPER TIGER SHREDDING | $60.00 |
| 〃 | 〃 | 2021-06-01–2021-06-30 | JANITORIAL AND MAINT SERV | CITI PCARD-IN RECYCLING ENTERPRISES | $40.00 |
| 1454545 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1464932 | 2021-09-14 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | I360 LLC | −$500.00 |
| 1460189 | 2021-09-16 | 2021-07-28–2021-07-28 | JANITORIAL AND MAINT SERV | CITI PCARD-IN PAPER TIGER SHREDDING | $30.00 |
| 1461828 | 2021-09-16 | 2021-08-03–2021-08-31 | JANITORIAL AND MAINT SERV | CITI PCARD-IN RECYCLING ENTERPRISES | $40.00 |
Rent, communications and utilities, line by line35 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437485 | 2021-07-08 | 2021-05-11–2021-06-10 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BILL PAYMENT | $10.73 |
| 〃 | 〃 | 2021-07-01–2021-07-31 | DISTRICT OFFICE PARKING | CITI PCARD-EXPRESS PARCS | $400.00 |
| 1437487 | 2021-07-08 | 2021-05-24–2021-06-23 | UTILITIES | CITI PCARD-ALLO COMMUNICATIONS | $225.35 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $507.65 |
| 1443263 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MARCUS LINCOLN HOTEL LLC | $2,750.00 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $56.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $652.06 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $6.25 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $405.91 |
Printing and franked mail, line by line11 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$111.25 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $269.80 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$119.85 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $185.58 |
| 1460411 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,218.24 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $147.61 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$22.30 |
| 1437079 | 2021-07-06 | 2021-06-28–2021-06-28 | PRINTING & REPRODUCTION | ACCURATE WORD | $33.00 |
| 1441601 | 2021-08-09 | 2021-07-14–2021-07-14 | PRINTING & REPRODUCTION | QUALITY PRESS PRINTING INC | $12,786.70 |
| MED0108954 | 2021-08-26 | 2021-08-23–2021-08-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
Travel, line by line76 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437118 | 2021-07-07 | 2021-06-17–2021-06-17 | MEALS | IndividualName withheld | $7.69 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.54 |
| 〃 | 〃 | 2021-05-04–2021-05-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.25 |
| 1437990 | 2021-07-07 | 2021-06-14–2021-06-14 | MEALS | CITIBANK GOV CARD SERVICE | $8.12 |
| 〃 | 〃 | 2021-06-18–2021-06-18 | MEALS | 〃 | $23.83 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | MEALS | 〃 | $7.12 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | MEALS | 〃 | $22.21 |
| 〃 | 〃 | 2021-05-28–2021-05-28 | GASOLINE | 〃 | $44.80 |
| 〃 | 〃 | 2021-06-18–2021-06-18 | GASOLINE | 〃 | $44.55 |
| 1437492 | 2021-07-08 | 2021-06-14–2021-06-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $179.40 |
Equipment, line by line2 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1458950 | 2021-09-13 | 2021-08-20–2021-08-20 | OFFICE EQUIP PURCH LESS THAN $25 000 | EAKES OFFICE SOLUTIONS | $8,482.99 |
| 1458956 | 2021-09-13 | 2021-08-20–2021-08-20 | OFFICE EQUIP PURCH LESS THAN $25 000 | EAKES OFFICE SOLUTIONS | $8,482.99 |
Supplies and materials, line by line45 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436337 | 2021-07-08 | 2021-06-22–2022-06-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $1,356.60 |
| 1437485 | 2021-07-08 | 2021-06-01–2021-06-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2R9JQ3272 | $19.99 |
| 〃 | 〃 | 2021-05-29–2021-06-29 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ISSUU | $39.00 |
| 〃 | 〃 | 2021-06-10–2021-07-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $17.00 |
| 〃 | 〃 | 2021-05-03–2021-05-03 | WATER | CITI PCARD-Norland Pure | $18.75 |
| 〃 | 〃 | 2021-05-14–2021-05-14 | WATER | 〃 | $12.50 |
| 〃 | 〃 | 2021-05-28–2021-05-28 | WATER | 〃 | $12.50 |
| 〃 | 〃 | 2021-06-01–2021-06-30 | WATER | 〃 | $7.95 |
| 〃 | 〃 | 2021-04-27–2021-05-26 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $45.99 |
| 1437487 | 2021-07-08 | 2021-05-18–2021-05-18 | FOOD & BEVERAGE | IndividualName withheld | $95.76 |