Representative · NE · Republican · bioguide F000449
Jeff Fortenberry
In office since 2005
Quarter
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Jan – Mar 2022
25 earlier →
Apr – Jun 2022Oct – Dec 2021Jul – 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$445,483.492021 HON. JEFF FORTENBERRY ($98,920.46) · 2022 HON. JEFF FORTENBERRY ($346,563.03) · Median member: $383,571.86
2022 so far$346,563.03INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5252 entries · $331,463.97 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JEFF FORTENBERRY | 2021 | $98,920.46 |
| 2022 HON. JEFF FORTENBERRY | 2022 | $346,563.03 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $331,463.97 |
| 2 | Contractual services | Itemized | $23,869.99 |
| 3 | Rent, communications and utilities | Itemized | $43,545.89 |
| 4 | Printing and franked mail | Itemized | $25,142.61 |
| 5 | Travel | Itemized | $8,542.40 |
| 6 | Supplies and materials | Itemized | $12,918.63 |
| Member total | $445,483.49 |
Staff, by title52 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| DIRECTOR OF APPROPRIATIONS | 2 | $44,845.83 |
| CHIEF OF STAFF | 2 | $40,500.00 |
| DISTRICT REPRESENTATIVE | 6 | $37,161.92 |
| DEP. CHIEF OF STAFF/LEGIS. DIR | 2 | $35,699.18 |
| LEGISLATIVE ASSISTANT | 4 | $34,958.35 |
| DISTRICT DIRECTOR | 2 | $21,333.33 |
| DIRECTOR OF OPERATIONS | 2 | $19,250.01 |
| DIRECTOR OF COMMUNICATIONS | 2 | $16,666.66 |
| EXECUTIVE ASSISTANT/SCHEDULER | 2 | $15,500.01 |
| PART-TIME EMPLOYEE | 5 | $13,114.48 |
| FIELD REPRESENTATIVE | 2 | $8,250.00 |
| OFFICE MANAGER | 2 | $8,187.51 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 3 | $7,922.22 |
| DIRECTOR OF COMMUNICATIONS (OTHER COMPENSATION) | 2 | $7,777.78 |
| SHARED EMPLOYEE | 4 | $4,950.00 |
| other titles | 10 | $15,346.69 |
| Payroll total | 52 | $331,463.97 |
Contractual services, line by line8 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1525103 | 2022-03-01 | 2022-01-11–2023-01-11 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $99.99 |
| 〃 | 〃 | 2022-01-01–2022-01-31 | JANITORIAL AND MAINT SERV | CITI PCARD-IN RECYCLING ENTERPRISES | $40.00 |
| 1532817 | 2022-03-18 | 2022-01-12–2022-01-12 | JANITORIAL AND MAINT SERV | CITI PCARD-IN PAPER TIGER SHREDDING | $30.00 |
| 1516874 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,100.00 |
| 1510282 | 2022-01-18 | 2021-11-01–2021-11-30 | JANITORIAL AND MAINT SERV | CITI PCARD-IN PAPER TIGER SHREDDING | $30.00 |
| 〃 | 〃 | 2021-12-01–2021-12-31 | JANITORIAL AND MAINT SERV | CITI PCARD-IN RECYCLING ENTERPRISES | $40.00 |
| 1513501 | 2022-02-11 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | I360 LLC | $500.00 |
| 1521867 | 2022-03-01 | 2021-12-01–2021-12-31 | JANITORIAL AND MAINT SERV | CITI PCARD-IN PAPER TIGER SHREDDING | $30.00 |
Rent, communications and utilities, line by line37 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1510282 | 2022-01-18 | 2022-01-01–2022-01-31 | DISTRICT OFFICE PARKING | CITI PCARD-EXPRESS PARCS | $400.00 |
| MED0112472 | 2022-01-25 | 2022-01-06–2022-01-14 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $1,120.00 |
| GLA0112718 | 2022-01-31 | 2022-01-06–2022-01-06 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | −$1,100.00 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $56.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $517.43 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $3.94 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $405.91 |
| 1525103 | 2022-03-01 | 2022-01-21–2022-01-21 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $990.04 |
| 〃 | 〃 | 2022-02-01–2022-02-28 | DISTRICT OFFICE PARKING | CITI PCARD-EXPRESS PARCS | $400.00 |
Printing and franked mail, line by line14 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$131.60 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $982.03 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$15.40 |
| 1543040 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $381.50 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.52 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$121.90 |
| MED0113284 | 2022-02-25 | 2022-01-27–2022-01-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| 1525116 | 2022-03-01 | 2022-01-07–2022-01-07 | NON-FRANKABLE PRINTING & REPRO | QUALITY PRESS PRINTING INC | $1,833.98 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,881.22 |
| 1521574 | 2022-02-01 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,243.65 |
Travel, line by line51 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1515235 | 2022-01-16 | 2022-01-01–2022-01-31 | AUTOMOBILE LEASE | SID DILLION INC | $585.77 |
| 1527494 | 2022-02-16 | 2022-02-01–2022-02-28 | AUTOMOBILE LEASE | SID DILLION INC | $585.77 |
| 1521785 | 2022-02-28 | 2022-01-06–2022-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $594.95 |
| 1524115 | 2022-02-28 | 2022-01-13–2022-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.78 |
| 1525099 | 2022-03-01 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $129.60 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $175.60 |
| 〃 | 〃 | 2022-01-25–2022-01-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $175.60 |
| 1525493 | 2022-03-02 | 2022-01-25–2022-02-04 | MEALS | IndividualName withheld | $198.64 |
| 〃 | 〃 | 2022-01-25–2022-02-05 | TAXI/RIDE SHARE | IndividualName withheld | $33.39 |
| 1530217 | 2022-03-03 | 2022-01-06–2022-01-06 | MEALS | CITIBANK GOV CARD SERVICE | $76.20 |
Supplies and materials, line by line48 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$554.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,193.16 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$60.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $234.65 |
| 1525103 | 2022-03-01 | 2022-01-25–2022-01-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US LE73G7FA3 | $28.99 |
| 〃 | 〃 | 2022-01-27–2022-01-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US RV9XZ1163 | $13.99 |
| 〃 | 〃 | 2022-01-11–2022-01-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com P63C71OJ3 | $148.30 |
| 〃 | 〃 | 2022-01-20–2022-02-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $17.00 |
| 〃 | 〃 | 2022-01-01–2022-01-31 | WATER | CITI PCARD-Norland Pure | $7.95 |
| 1532806 | 2022-03-18 | 2022-02-17–2022-03-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $17.00 |