Representative · NE · Republican · bioguide F000449
Jeff Fortenberry
In office since 2005
Quarter
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Oct – Dec 2021
25 earlier →
Apr – Jun 2022Jan – Mar 2022Jul – Sep 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$422,904.142021 HON. JEFF FORTENBERRY ($422,904.14) · Median member: $402,356.41
2021 so far$1,358,079.72INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $316,321.22 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JEFF FORTENBERRY | 2021 | $422,904.14 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $316,321.22 |
| 2 | Contractual services | Itemized | $5,985.00 |
| 3 | Rent, communications and utilities | Itemized | $29,272.67 |
| 4 | Printing and franked mail | Itemized | $53,715.10 |
| 5 | Travel | Itemized | $12,371.72 |
| 6 | Supplies and materials | Itemized | $5,238.43 |
| Member total | $422,904.14 |
Staff, by title24 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,608.33 |
| LEGISLATIVE ASSISTANT | 2 | $35,625.02 |
| DISTRICT REPRESENTATIVE | 3 | $35,003.58 |
| DIRECTOR OF APPROPRIATIONS | 1 | $33,977.08 |
| DEP. CHIEF OF STAFF/LEGIS. DIR | 1 | $33,550.84 |
| DIRECTOR OF COMMUNICATIONS | 1 | $29,999.99 |
| DISTRICT DIRECTOR | 1 | $22,499.99 |
| DIRECTOR OF OPERATIONS | 1 | $18,750.01 |
| PART-TIME EMPLOYEE | 3 | $15,571.68 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $9,166.66 |
| OFFICE MANAGER | 1 | $8,687.51 |
| FIELD REPRESENTATIVE | 1 | $8,250.00 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $6,666.67 |
| SHARED EMPLOYEE | 2 | $4,950.00 |
| other titles | 3 | $4,513.86 |
| Payroll total | 24 | $316,321.22 |
Contractual services, line by line9 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472807 | 2021-10-15 | 2021-08-25–2021-08-25 | JANITORIAL AND MAINT SERV | CITI PCARD-IN PAPER TIGER SHREDDING | $30.00 |
| 〃 | 〃 | 2021-09-01–2021-09-30 | JANITORIAL AND MAINT SERV | CITI PCARD-IN RECYCLING ENTERPRISES | $40.00 |
| 1478498 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1485031 | 2021-11-16 | 2021-09-22–2021-09-22 | JANITORIAL AND MAINT SERV | CITI PCARD-IN PAPER TIGER SHREDDING | $30.00 |
| 〃 | 〃 | 2021-10-01–2021-10-31 | JANITORIAL AND MAINT SERV | CITI PCARD-IN RECYCLING ENTERPRISES | $40.00 |
| 1490971 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1496623 | 2021-12-16 | 2021-10-19–2021-10-19 | JANITORIAL AND MAINT SERV | CITI PCARD-IN PAPER TIGER SHREDDING | $30.00 |
| 〃 | 〃 | 2021-11-01–2021-11-30 | JANITORIAL AND MAINT SERV | CITI PCARD-IN RECYCLING ENTERPRISES | $40.00 |
| 1503776 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1478669 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MARCUS LINCOLN HOTEL LLC | $2,750.00 |
| 1472786 | 2021-10-18 | 2021-08-24–2021-09-23 | UTILITIES | CITI PCARD-ALLO COMMUNICATIONS | $225.35 |
| 〃 | 〃 | 2021-08-11–2021-09-10 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-ATT BILL PAYMENT | $10.73 |
| 〃 | 〃 | 2021-10-01–2021-10-31 | DISTRICT OFFICE PARKING | CITI PCARD-EXPRESS PARCS | $400.00 |
| 〃 | 〃 | 2021-08-24–2021-09-23 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-VZWRLSS APOCC VISB | $495.80 |
| 1474425 | 2021-10-20 | 2021-09-12–2021-09-12 | UTILITIES | IndividualName withheld | $10.00 |
| 1475758 | 2021-10-20 | 2021-08-19–2021-08-20 | FRANKABLE TELECOM/TELETOWNHALL | UNIVERSITY TELEVISON | $1,500.00 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $56.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $657.29 |
Printing and franked mail, line by line13 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$95.25 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.10 |
| 1484414 | 2021-11-03 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19,701.71 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $312.56 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$28.65 |
| 1509423 | 2021-12-30 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,273.68 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$20.75 |
| 1471065 | 2021-10-14 | 2021-09-23–2021-09-23 | FRANKABLE PRINTING & REPROD | QUALITY PRESS PRINTING INC | $13,827.30 |
| 1488715 | 2021-11-18 | 2021-11-05–2021-11-05 | FRANKABLE PRINTING & REPROD | QUALITY PRESS PRINTING INC | $260.00 |
| 1494335 | 2021-11-26 | 2021-11-16–2021-11-16 | FRANKABLE PRINTING & REPROD | QUALITY PRESS PRINTING INC | $1,557.78 |
Travel, line by line67 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472351 | 2021-10-14 | 2021-08-09–2021-08-10 | LODGING | CITIBANK GOV CARD SERVICE | $146.49 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $10.61 |
| 〃 | 〃 | 2021-08-24–2021-08-24 | MEALS | 〃 | $10.76 |
| 〃 | 〃 | 2021-08-25–2021-08-25 | TAXI/RIDE SHARE | 〃 | $1.00 |
| 1472809 | 2021-10-15 | 2021-09-11–2021-09-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $163.20 |
| 〃 | 〃 | 2021-09-12–2021-09-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $148.20 |
| 〃 | 〃 | 2021-09-17–2021-09-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $179.40 |
| 〃 | 〃 | 2021-09-10–2021-09-10 | MEALS | 〃 | $8.53 |
| 〃 | 〃 | 〃 | GASOLINE | 〃 | $41.06 |
| 〃 | 〃 | 2021-09-15–2021-09-15 | GASOLINE | 〃 | $49.30 |
Supplies and materials, line by line48 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472807 | 2021-10-15 | 2021-07-29–2021-07-29 | HABITATION EXPENSE | CITI PCARD-AMZN Mktp US | −$56.14 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | CITI PCARD-AMZN Mktp US 2P0MX8NO0 | $63.98 |
| 〃 | 〃 | 2021-08-29–2021-09-29 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ISSUU | $39.00 |
| 〃 | 〃 | 2021-09-02–2021-09-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $17.00 |
| 〃 | 〃 | 2021-09-01–2021-09-30 | WATER | CITI PCARD-Norland Pure | $7.95 |
| 〃 | 〃 | 2021-09-03–2021-09-03 | WATER | 〃 | $18.75 |
| 〃 | 〃 | 2021-09-17–2021-09-17 | WATER | 〃 | $12.50 |
| 〃 | 〃 | 2021-07-27–2021-08-26 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $45.99 |
| 1476148 | 2021-10-19 | 2021-09-01–2021-09-30 | PUBLICATIONS/REFERENCE MAT'L | I360 LLC | $500.00 |
| 1479829 | 2021-10-19 | 2021-06-16–2021-06-16 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | IMPACTOFFICE | $29.90 |