Representative · NE · Republican · bioguide F000449
Jeff Fortenberry
In office since 2005
Quarter
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022
25 earlier →
Jan – Mar 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$417,354.842021 HON. JEFF FORTENBERRY ($15,252.43) · 2022 HON. JEFF FORTENBERRY ($402,102.41) · Median member: $392,307.81
2022 so far$748,665.44INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $369,377.93 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JEFF FORTENBERRY | 2021 | $15,252.43 |
| 2022 HON. JEFF FORTENBERRY | 2022 | $402,102.41 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $369,377.93 |
| 2 | Contractual services | Itemized | $438.77 |
| 3 | Rent, communications and utilities | Itemized | $20,560.84 |
| 4 | Printing and franked mail | Itemized | $17,877.36 |
| 5 | Travel | Itemized | $4,836.50 |
| 6 | Supplies and materials | Itemized | $4,263.44 |
| Member total | $417,354.84 |
Staff, by title36 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 3 | $48,450.64 |
| DIRECTOR OF APPROPRIATIONS | 1 | $47,526.10 |
| CHIEF OF STAFF | 1 | $42,999.44 |
| DEP. CHIEF OF STAFF/LEGIS. DIR | 1 | $32,416.66 |
| DISTRICT DIRECTOR | 1 | $26,083.34 |
| CASEWORKER | 1 | $21,188.89 |
| LEGISLATIVE ASSISTANT | 1 | $20,631.93 |
| OFFICE MANAGER | 1 | $19,137.50 |
| DISTRICT REPRESENTATIVE (OTHER COMPENSATION) | 3 | $16,606.75 |
| PART-TIME EMPLOYEE | 3 | $11,773.76 |
| FIELD REPRESENTATIVE | 1 | $9,211.11 |
| DIRECTOR OF OPERATIONS | 1 | $8,833.33 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $8,750.00 |
| DEP. CHIEF OF STAFF/LEGIS. DIR (OTHER COMPENSATION) | 1 | $8,444.44 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $7,708.33 |
| other titles | 15 | $39,615.71 |
| Payroll total | 36 | $369,377.93 |
Contractual services, line by line6 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543212 | 2022-04-08 | 2022-02-01–2022-02-28 | JANITORIAL AND MAINT SERV | CITI PCARD-IN RECYCLING ENTERPRISES | $40.00 |
| 1543244 | 2022-04-08 | 2022-02-01–2022-02-28 | JANITORIAL AND MAINT SERV | CITI PCARD-IN PAPER TIGER SHREDDING | $30.00 |
| 〃 | 〃 | 2022-03-01–2022-03-31 | JANITORIAL AND MAINT SERV | CITI PCARD-IN RECYCLING ENTERPRISES | $40.00 |
| 1555125 | 2022-05-18 | 2022-03-09–2022-03-09 | JANITORIAL AND MAINT SERV | CITI PCARD-IN PAPER TIGER SHREDDING | $30.00 |
| 1565296 | 2022-06-14 | 2022-04-06–2022-04-12 | JANITORIAL AND MAINT SERV | CITI PCARD-IN PAPER TIGER SHREDDING | $258.77 |
| 1567679 | 2022-06-21 | 2022-05-01–2022-05-31 | JANITORIAL AND MAINT SERV | CITI PCARD-IN RECYCLING ENTERPRISES | $40.00 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543212 | 2022-04-08 | 2022-03-01–2022-03-31 | DISTRICT OFFICE PARKING | CITI PCARD-EXPRESS PARCS | $400.00 |
| 1543244 | 2022-04-08 | 2022-02-11–2022-03-10 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $10.73 |
| 〃 | 〃 | 2022-03-24–2022-04-23 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $445.19 |
| 1543246 | 2022-04-08 | 2022-02-24–2022-03-23 | UTILITIES | CITI PCARD-ALLO COMMUNICATIONS | $225.35 |
| 〃 | 〃 | 2022-04-01–2022-04-30 | DISTRICT OFFICE PARKING | CITI PCARD-EXPRESS PARCS | $400.00 |
| 〃 | 〃 | 2022-03-16–2022-03-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $29.37 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $25.19 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $5,291.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $522.55 |
Printing and franked mail, line by line11 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,797.81 |
| 1553823 | 2022-04-28 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,665.27 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$223.15 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$51.30 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $461.72 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$9.25 |
| 1543138 | 2022-04-04 | 2022-03-09–2022-03-09 | FRANKABLE PRINTING & REPROD | QUALITY PRESS PRINTING INC | $11,007.21 |
| 1541259 | 2022-04-06 | 2022-03-10–2022-03-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| 1543244 | 2022-04-08 | 2021-11-04–2022-02-03 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-EAKES OFFICE SOLUTIONS | $186.05 |
| 1563125 | 2022-05-31 | 2021-04-30–2021-05-01 | ADVERTISEMENTS | CITI PCARD-FACEBK T5EY84F4U2 | $2.61 |
Travel, line by line27 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543213 | 2022-04-06 | 2022-03-15–2022-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $242.07 |
| 1542843 | 2022-04-08 | 2022-02-01–2022-02-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $129.60 |
| 〃 | 〃 | 2022-02-05–2022-02-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $175.60 |
| 〃 | 〃 | 2022-02-07–2022-02-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.60 |
| 〃 | 〃 | 2022-02-09–2022-02-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $175.60 |
| 1543224 | 2022-04-08 | 2022-03-02–2022-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $544.05 |
| 1543241 | 2022-04-08 | 2022-03-04–2022-03-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $175.60 |
| 〃 | 〃 | 2022-03-10–2022-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $346.60 |
| 〃 | 〃 | 2022-03-11–2022-03-11 | GASOLINE | 〃 | $72.40 |
| 1549002 | 2022-04-16 | 2022-04-01–2022-04-30 | AUTOMOBILE LEASE | SID DILLION INC | $585.77 |
Supplies and materials, line by line35 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543244 | 2022-04-08 | 2022-03-02–2022-03-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1W7SR3TF0 | $16.99 |
| 〃 | 〃 | 2022-02-10–2022-02-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-EAKES OFFICE SOLUTIONS | $30.67 |
| 〃 | 〃 | 2022-02-04–2022-02-04 | WATER | CITI PCARD-Norland Pure | $12.50 |
| 〃 | 〃 | 2022-02-18–2022-02-18 | WATER | 〃 | $12.50 |
| 〃 | 〃 | 2022-03-01–2022-03-31 | WATER | 〃 | $8.35 |
| 〃 | 〃 | 2022-02-27–2022-03-26 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $45.99 |
| 1543246 | 2022-04-08 | 2022-03-29–2022-04-29 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ISSUU | $58.00 |
| 〃 | 〃 | 2022-03-17–2022-04-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $14.32 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,307.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $571.74 |