Representative · NE · Republican · bioguide F000449
Jeff Fortenberry
In office since 2005
Quarter
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022
26 earlier →
Apr – Jun 2022Jan – 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$6,227.102021 HON. JEFF FORTENBERRY ($2,475.00) · 2022 HON. JEFF FORTENBERRY ($3,752.10) · Median member: $411,473.46
2022 so far$752,417.54INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll00 entries · $0.00 · 0 titles
Adds up?Adds up Pass12 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JEFF FORTENBERRY | 2021 | $2,475.00 |
| 2022 HON. JEFF FORTENBERRY | 2022 | $3,752.10 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Contractual services | Itemized | $80.00 |
| 2 | Rent, communications and utilities | Itemized | $4,591.77 |
| 3 | Printing and franked mail | Itemized | $1,215.04 |
| 4 | Travel | Itemized | $221.35 |
| 5 | Supplies and materials | Itemized | $118.94 |
| Member total | $6,227.10 |
Staff, by title0 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| Payroll total | 0 | $0.00 |
Contractual services, line by line2 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575597 | 2022-07-11 | 2022-05-04–2022-05-04 | JANITORIAL AND MAINT SERV | CITI PCARD-IN PAPER TIGER SHREDDING | $30.00 |
| 〃 | 〃 | 2022-06-01–2022-06-30 | JANITORIAL AND MAINT SERV | CITI PCARD-IN RECYCLING ENTERPRISES | $50.00 |
Rent, communications and utilities, line by line12 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575597 | 2022-07-11 | 2022-06-24–2022-07-23 | UTILITIES | CITI PCARD-ALLO COMMUNICATIONS | $225.35 |
| 〃 | 〃 | 2022-05-11–2022-06-10 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $10.73 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $426.07 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $3.94 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $405.25 |
| 1584560 | 2022-08-17 | 2022-07-01–2022-07-31 | DISTRICT OFFICE PARKING | CITI PCARD-EXPRESS PARCS | $400.00 |
| 〃 | 〃 | 2022-05-24–2022-06-23 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $445.19 |
| 1591180 | 2022-09-01 | 2022-05-29–2022-05-29 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $30.68 |
Printing and franked mail, line by line5 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $118.32 |
| 1576493 | 2022-07-13 | 2021-11-04–2022-02-03 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-EAKES OFFICE SOLUTIONS | $308.84 |
| 〃 | 〃 | 2022-02-04–2022-05-03 | NON-FRANKABLE PRINTING & REPRO | 〃 | $495.41 |
| 1595885 | 2022-09-20 | 2022-05-04–2022-07-12 | NON-FRANKABLE PRINTING & REPRO | EAKES OFFICE SOLUTIONS | $185.77 |
| 1595886 | 2022-09-20 | 2022-05-04–2022-07-12 | NON-FRANKABLE PRINTING & REPRO | EAKES OFFICE SOLUTIONS | $106.70 |
Travel, line by line2 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574073 | 2022-07-08 | 2022-03-29–2022-03-29 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $138.60 |
| 1574075 | 2022-07-08 | 2022-01-30–2022-01-30 | TAXI/RIDE SHARE | CITIBANK GOV CARD SERVICE | $82.75 |
Supplies and materials, line by line4 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575597 | 2022-07-11 | 2022-06-29–2022-07-29 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ISSUU | $58.00 |
| 〃 | 〃 | 2022-05-13–2022-05-13 | WATER | CITI PCARD-Norland Pure | $6.60 |
| 〃 | 〃 | 2022-06-01–2022-06-30 | WATER | 〃 | $8.35 |
| 〃 | 〃 | 2022-04-27–2022-05-26 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $45.99 |