11rows
$1,480.28paid 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 2025Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$289,844.082011 HON. ADRIAN SMITH ($2,953.66) · 2015 HON. ADRIAN SMITH ($8,373.94) · 2016 HON. ADRIAN SMITH ($278,516.48) · Median member: $282,291.49
2016 so far$517,470.53OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $223,004.54 · 14 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2011 HON. ADRIAN SMITH | 2011 | $2,953.66 |
| 2015 HON. ADRIAN SMITH | 2015 | $8,373.94 |
| 2016 HON. ADRIAN SMITH | 2016 | $278,516.48 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $223,004.54 |
| 2 | Contractual services | Itemized | $5,725.00 |
| 3 | Rent, communications and utilities | Itemized | $21,366.82 |
| 4 | Printing and franked mail | Itemized | $6,492.02 |
| 5 | Travel | Itemized | $19,701.68 |
| 6 | Equipment | Itemized | $8,982.00 |
| 7 | Supplies and materials | Itemized | $4,572.02 |
| Member total | $289,844.08 |
Staff, by title19 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,107.25 |
| LEGISLATIVE ASSISTANT | 2 | $23,791.68 |
| LEGISLATIVE DIRECTOR | 1 | $21,627.75 |
| COMMUNITY LIAISON | 2 | $21,072.48 |
| DISTRICT DIRECTOR | 1 | $20,693.76 |
| COMMUNICATIONS DIRECTOR | 1 | $15,520.26 |
| CONSTITUENT SERVICES REP | 1 | $14,162.49 |
| COUNSEL FOR CONS SVCS | 1 | $12,710.01 |
| STAFF ASSISTANT | 2 | $11,762.49 |
| SCHEDULER | 1 | $11,085.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,840.01 |
| OFFICE COORDINATOR | 1 | $8,536.26 |
| SHARED EMPLOYEE | 3 | $8,281.61 |
| AGRICULTURE DIRECTOR | 1 | $5,812.50 |
| Payroll total | 19 | $223,004.54 |
Contractual services, line by line5 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851146 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0400037 | 2016-05-13 | 2016-03-14–2016-03-14 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2016-03-25–2016-03-25 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $30.00 |
| 856528 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 861877 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line78 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388225 | 2016-04-05 | 2016-02-17–2016-03-17 | UTILITIES | NEBRASKA PUBLIC POWER DISTRICT | $89.03 |
| E0388226 | 2016-04-05 | 2016-03-19–2016-04-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $188.84 |
| E0390687 | 2016-04-13 | 2016-03-24–2016-04-23 | TELECOMSRV/EQ/TOLL CHARGE | ALLO COMMUNICATIONS LLC | $363.40 |
| 852084 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FLAT MOUNTAIN HOLDINGS LLC | $1,676.00 |
| 852109 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | OCONNOR RESIDENTIAL LLC | $1,669.42 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | UTILITIES | IndividualName withheld | $110.91 |
| 854764 | 2016-04-20 | 2016-04-02–2016-04-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $71.84 |
| 854770 | 2016-04-20 | 2016-04-09–2016-04-09 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $17.95 |
| 854771 | 2016-04-20 | 2016-04-08–2016-04-08 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $21.95 |
| 〃 | 〃 | 2016-04-12–2016-04-12 | POSTAGE / COURIER / BOX RENTAL | 〃 | $8.12 |
Printing and franked mail, line by line13 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,695.81 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $425.44 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $403.90 |
| 865522 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $471.51 |
| E0393304 | 2016-04-20 | 2016-03-10–2016-03-10 | PRINTING & REPRODUCTION | EAKES OFFICE PLUS | $23.46 |
| PIX0057958 | 2016-04-26 | 2016-04-01–2016-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $31.10 |
| 855877 | 2016-05-12 | 2016-03-30–2016-03-30 | PRINTING & REPRODUCTION | UPSTART ENTERPRISES LLC | $5.04 |
| E0404850 | 2016-05-23 | 2016-03-10–2016-03-10 | PRINTING & REPRODUCTION | EAKES OFFICE PLUS | $368.25 |
| PIX0058928 | 2016-05-24 | 2016-05-01–2016-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $24.70 |
| PIX0059651 | 2016-06-28 | 2016-06-01–2016-06-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $19.20 |
Travel, line by line94 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388219 | 2016-04-05 | 2016-03-04–2016-03-04 | COMMERCIAL TRANSPORTATION | HON. ADRIAN SMITH | $7.00 |
| 〃 | 〃 | 2016-02-19–2016-03-20 | MEALS | 〃 | $165.82 |
| 〃 | 〃 | 2016-02-17–2016-03-21 | TAXI/PARKING/TOLLS | 〃 | $27.54 |
| 851986 | 2016-04-16 | 2016-04-01–2016-04-30 | AUTOMOBILE LEASE | ALLY FINANCIAL INC | $609.92 |
| E0393290 | 2016-04-20 | 2016-02-26–2016-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.28 |
| E0393294 | 2016-04-20 | 2016-03-20–2016-03-21 | LODGING | IndividualName withheld | $99.39 |
| 〃 | 〃 | 2016-03-21–2016-03-22 | LODGING | IndividualName withheld | $101.67 |
| 〃 | 〃 | 2016-03-20–2016-03-21 | MEALS | IndividualName withheld | $25.02 |
| 〃 | 〃 | 2016-03-18–2016-03-22 | CAR RENTAL | IndividualName withheld | $68.32 |
| 〃 | 〃 | 2016-03-21–2016-03-22 | GASOLINE | IndividualName withheld | $40.80 |
Equipment, line by line5 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| 850142 | 2016-04-07 | 2016-01-28–2016-02-13 | OFFICE EQUIP PURCH LESS THAN $25 000 | XEROX CORPORATION | $7,428.00 |
| 855863 | 2016-05-10 | 2016-01-04–2016-01-04 | OFFICE EQUIP PURCH LESS THAN $25 000 | IMPACTOFFICE | $819.00 |
Supplies and materials, line by line38 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0390688 | 2016-04-13 | 2016-01-31–2016-01-31 | PUBLICATIONS/REFERENCE MAT'L | UNIVERSAL INFORMATION SERVICES | $100.20 |
| E0390689 | 2016-04-13 | 2016-02-29–2016-02-29 | PUBLICATIONS/REFERENCE MAT'L | UNIVERSAL INFORMATION SERVICES | $127.20 |
| E0390691 | 2016-04-13 | 2016-03-31–2016-03-31 | PUBLICATIONS/REFERENCE MAT'L | UNIVERSAL INFORMATION SERVICES | $126.60 |
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $62.95 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | AUTO EXPENSES | CITI PCARD-HALL COUNTY TREASURER | $466.45 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-KEURIG GREEN MOUNTAIN | $193.07 |
| E0393301 | 2016-04-20 | 2016-03-23–2016-03-23 | OFFICE SUPPLIES (OUTSIDE) | NEOPOST | $201.00 |
| E0393305 | 2016-04-20 | 2016-03-18–2016-03-18 | OFFICE SUPPLIES (OUTSIDE) | EAKES OFFICE PLUS | $106.17 |
| E0393306 | 2016-04-20 | 2016-03-21–2016-03-21 | OFFICE SUPPLIES (OUTSIDE) | EAKES OFFICE PLUS | $20.29 |
| E0394667 | 2016-04-25 | 2016-04-01–2016-04-01 | FOOD & BEVERAGE | IndividualName withheld | $8.00 |