13rows
$1,190.60paid 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 S001172
Adrian Smith
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2016
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – 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 2016
Spent this quarter$286,130.542014 HON. ADRIAN SMITH ($155.72) · 2015 HON. ADRIAN SMITH ($47,020.77) · 2016 HON. ADRIAN SMITH ($238,954.05) · Median member: $302,567.93
2016 so far$238,954.05OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $214,062.25 · 13 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. ADRIAN SMITH | 2014 | $155.72 |
| 2015 HON. ADRIAN SMITH | 2015 | $47,020.77 |
| 2016 HON. ADRIAN SMITH | 2016 | $238,954.05 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $214,062.25 |
| 2 | Contractual services | Itemized | $27,460.00 |
| 3 | Rent, communications and utilities | Itemized | $17,326.01 |
| 4 | Printing and franked mail | Itemized | $2,960.85 |
| 5 | Travel | Itemized | $14,575.39 |
| 6 | Equipment | Itemized | $3,854.31 |
| 7 | Supplies and materials | Itemized | $5,891.73 |
| Member total | $286,130.54 |
Staff, by title34 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,107.25 |
| LEGISLATIVE ASSISTANT | 4 | $23,083.33 |
| LEGISLATIVE DIRECTOR | 2 | $21,627.75 |
| COMMUNITY LIAISON | 4 | $21,072.48 |
| DISTRICT DIRECTOR | 2 | $20,693.76 |
| COMMUNICATIONS DIRECTOR | 2 | $15,520.26 |
| CONSTITUENT SERVICES REP | 2 | $14,162.49 |
| COUNSEL FOR CONS SVCS | 2 | $12,710.01 |
| STAFF ASSISTANT | 4 | $11,762.49 |
| SCHEDULER | 2 | $11,085.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,840.01 |
| OFFICE COORDINATOR | 2 | $8,536.26 |
| SHARED EMPLOYEE | 4 | $5,860.17 |
| Payroll total | 34 | $214,062.25 |
Contractual services, line by line7 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 840126 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0375477 | 2016-03-08 | 2016-03-01–2016-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,000.00 |
| 848065 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0357350 | 2016-01-04 | 2016-01-01–2016-12-31 | SECURITY SERVICE | EMERGENCY MANAGEMENT/COMMUNICATIONS | $275.00 |
| E0357403 | 2016-01-04 | 2016-01-02–2017-01-02 | INSURANCE | JG ELLIOTT INSURANCE CENTER | $1,150.00 |
| 834692 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 834723 | 2016-01-16 | 2016-01-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $19,380.00 |
Rent, communications and utilities, line by line67 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 835859 | 2016-01-19 | 2016-01-05–2016-01-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.13 |
| 835865 | 2016-01-19 | 2016-01-07–2016-01-07 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $30.48 |
| 〃 | 〃 | 2016-01-12–2016-01-12 | POSTAGE / COURIER / BOX RENTAL | 〃 | $8.12 |
| 〃 | 〃 | 2016-01-13–2016-01-13 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.34 |
| E0362376 | 2016-01-19 | 2016-01-17–2016-02-16 | UTILITIES | DISH NETWORK | $72.00 |
| 838637 | 2016-01-28 | 2016-01-13–2016-01-13 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $0.68 |
| 〃 | 〃 | 2016-01-18–2016-01-18 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.00 |
| 838807 | 2016-02-02 | 2016-01-21–2016-01-21 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.70 |
| 〃 | 〃 | 2016-01-26–2016-01-26 | POSTAGE / COURIER / BOX RENTAL | 〃 | $8.01 |
| E0366336 | 2016-02-03 | 2016-01-21–2016-01-21 | TEMPORARY SPACE RENTAL | IndividualName withheld | $125.00 |
Printing and franked mail, line by line10 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$137.98 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $633.85 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,026.20 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$115.47 |
| E0359217 | 2016-01-08 | 2016-01-05–2016-01-05 | PRINTING & REPRODUCTION | UPSTART ENTERPRISES LLC | $2.63 |
| PIX0057090 | 2016-03-23 | 2016-03-01–2016-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $167.00 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $471.87 |
| E0357351 | 2016-01-04 | 2015-12-23–2015-12-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $701.65 |
| E0357352 | 2016-01-04 | 2015-12-29–2015-12-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $137.95 |
| E0381097 | 2016-03-16 | 2015-12-22–2015-12-22 | PRINTING & REPRODUCTION | EAKES OFFICE PLUS | $73.15 |
Travel, line by line91 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 835633 | 2016-01-16 | 2016-01-01–2016-01-31 | AUTOMOBILE LEASE | ALLY FINANCIAL INC | $609.92 |
| E0366336 | 2016-02-03 | 2016-01-15–2016-01-15 | MEALS | IndividualName withheld | $4.79 |
| E0368678 | 2016-02-09 | 2016-02-02–2016-02-02 | TAXI/PARKING/TOLLS | HON. ADRIAN SMITH | $8.76 |
| E0368682 | 2016-02-09 | 2016-01-27–2016-01-27 | LODGING | IndividualName withheld | $101.67 |
| 〃 | 〃 | 2016-01-22–2016-01-27 | MEALS | IndividualName withheld | $32.84 |
| 〃 | 〃 | 2016-01-27–2016-01-28 | CAR RENTAL | IndividualName withheld | $85.12 |
| 〃 | 〃 | 2016-01-27–2016-01-27 | GASOLINE | IndividualName withheld | $49.67 |
| 〃 | 〃 | 2016-01-12–2016-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.54 |
| E0368722 | 2016-02-09 | 2016-01-21–2016-01-21 | MEALS | HON. ADRIAN SMITH | $4.47 |
| 〃 | 〃 | 2016-01-20–2016-01-22 | PRIVATE AUTO MILEAGE | 〃 | $258.55 |
Equipment, line by line7 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-05 | MAINTENANCE / REPAIRS | IndividualName withheld | $16.38 |
| 〃 | 〃 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $70.00 |
| 〃 | 〃 | 2016-02-05–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.86 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| E0380600 | 2016-03-15 | 2015-12-15–2015-12-15 | MAINTENANCE / REPAIRS | COMPUTER CONCEPTS INC | $208.59 |
| 849403 | 2016-03-23 | 2016-01-07–2016-01-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,998.48 |
Supplies and materials, line by line46 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0358036 | 2016-01-06 | 2016-04-30–2017-04-29 | PUBLICATIONS/REFERENCE MAT'L | THE ECONOMIST | $792.00 |
| E0359218 | 2016-01-07 | 2016-01-05–2016-01-05 | OFFICE SUPPLIES (OUTSIDE) | UPSTART ENTERPRISES LLC | $1.69 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$941.25 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $60.00 |
| E0366336 | 2016-02-03 | 2016-01-15–2016-01-20 | FOOD & BEVERAGE | IndividualName withheld | $95.00 |
| 839675 | 2016-02-16 | 2016-04-30–2017-04-29 | PUBLICATIONS/REFERENCE MAT'L | THE ECONOMIST | −$792.00 |
| E0372263 | 2016-02-19 | 2016-01-01–2016-01-31 | WATER | CULLIGAN OF GRAND ISLAND | $13.00 |
| E0373598 | 2016-02-24 | 2016-01-14–2016-01-14 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| RMS0056520 | 2016-02-29 | 2016-02-01–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $249.26 |
| E0373599 | 2016-03-02 | 2016-01-22–2016-01-22 | FOOD & BEVERAGE | IndividualName withheld | $17.01 |