11rows
$2,949.37paid 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 2025Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$277,084.762016 HON. ADRIAN SMITH ($277,084.76) · Median member: $292,350.17
2016 so far$794,555.29OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $224,295.05 · 14 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. ADRIAN SMITH | 2016 | $277,084.76 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $224,295.05 |
| 2 | Contractual services | Itemized | $5,655.00 |
| 3 | Rent, communications and utilities | Itemized | $16,828.57 |
| 4 | Printing and franked mail | Itemized | $3,915.10 |
| 5 | Travel | Itemized | $24,787.78 |
| 6 | Equipment | Itemized | $735.00 |
| 7 | Supplies and materials | Itemized | $868.26 |
| Member total | $277,084.76 |
Staff, by title18 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,107.25 |
| LEGISLATIVE ASSISTANT | 2 | $23,875.02 |
| LEGISLATIVE DIRECTOR | 1 | $21,627.75 |
| DISTRICT DIRECTOR | 1 | $20,693.76 |
| AGRICULTURE DIRECTOR | 1 | $16,875.00 |
| COMMUNICATIONS DIRECTOR | 1 | $15,520.26 |
| COMMUNITY LIAISON | 2 | $15,167.15 |
| CONSTITUENT SERVICES REP | 1 | $14,162.49 |
| COUNSEL FOR CONS SVCS | 1 | $12,710.01 |
| SCHEDULER | 1 | $11,085.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,640.01 |
| STAFF ASSISTANT | 2 | $9,127.49 |
| OFFICE COORDINATOR | 1 | $8,536.26 |
| SHARED EMPLOYEE | 2 | $6,166.61 |
| Payroll total | 18 | $224,295.05 |
Contractual services, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867015 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 872263 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 877500 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line73 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418355 | 2016-07-01 | 2016-05-18–2016-06-17 | UTILITIES | NEBRASKA PUBLIC POWER DISTRICT | $118.97 |
| E0418357 | 2016-07-01 | 2016-06-19–2016-07-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $188.78 |
| 866030 | 2016-07-05 | 2016-06-16–2016-06-16 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.95 |
| 〃 | 〃 | 2016-06-21–2016-06-21 | POSTAGE / COURIER / BOX RENTAL | 〃 | $8.07 |
| 866285 | 2016-07-12 | 2016-07-02–2016-07-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $15.80 |
| 866492 | 2016-07-14 | 2016-07-01–2016-07-01 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $79.73 |
| 〃 | 〃 | 2016-07-05–2016-07-05 | POSTAGE / COURIER / BOX RENTAL | 〃 | $9.20 |
| 867957 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FLAT MOUNTAIN HOLDINGS LLC | $1,676.00 |
| 867982 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | OCONNOR RESIDENTIAL LLC | $1,669.42 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | UTILITIES | IndividualName withheld | $50.33 |
Printing and franked mail, line by line10 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,162.75 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$291.91 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $367.62 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$213.36 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,874.21 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$13.73 |
| E0418544 | 2016-07-06 | 2016-06-29–2016-06-29 | PRINTING & REPRODUCTION | UPSTART ENTERPRISES LLC | $8.45 |
| 866542 | 2016-07-15 | 2016-05-26–2016-05-26 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $251.43 |
| E0422721 | 2016-07-19 | 2016-06-13–2016-06-13 | PRINTING & REPRODUCTION | EAKES OFFICE SOLUTIONS | $44.64 |
| E0432458 | 2016-08-17 | 2016-08-04–2016-08-04 | PRINTING & REPRODUCTION | CITIZEN DIALOG LLC | $725.00 |
Travel, line by line120 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0416338 | 2016-07-05 | 2016-06-13–2016-06-15 | LODGING | IndividualName withheld | $367.85 |
| 〃 | 〃 | 2016-05-26–2016-06-14 | MEALS | IndividualName withheld | $52.94 |
| 〃 | 〃 | 2016-06-15–2016-06-15 | CAR RENTAL | IndividualName withheld | $67.20 |
| 〃 | 〃 | 2016-06-02–2016-06-15 | GASOLINE | IndividualName withheld | $42.58 |
| 〃 | 〃 | 2016-05-30–2016-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.68 |
| 〃 | 〃 | 2016-06-03–2016-06-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.95 |
| E0418358 | 2016-07-05 | 2016-06-13–2016-06-13 | LODGING | IndividualName withheld | $99.06 |
| 〃 | 〃 | 2016-06-07–2016-06-15 | MEALS | IndividualName withheld | $109.18 |
| 〃 | 〃 | 2016-06-12–2016-06-14 | CAR RENTAL | IndividualName withheld | $136.68 |
| 〃 | 〃 | 2016-06-13–2016-06-14 | GASOLINE | IndividualName withheld | $47.67 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
Supplies and materials, line by line39 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0416338 | 2016-07-05 | 2016-06-13–2016-06-14 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| E0418358 | 2016-07-05 | 2016-06-06–2016-06-22 | AUTO EXPENSES | IndividualName withheld | $59.73 |
| 〃 | 〃 | 2016-06-21–2016-06-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $1.11 |
| E0418540 | 2016-07-06 | 2016-06-07–2016-06-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $160.49 |
| E0418541 | 2016-07-06 | 2016-07-01–2018-07-01 | PUBLICATIONS/REFERENCE MAT'L | NEBRASKA LIFE PUBLISHING INC | $44.00 |
| E0418543 | 2016-07-07 | 2016-06-30–2016-06-30 | PUBLICATIONS/REFERENCE MAT'L | UNIVERSAL INFORMATION SERVICES | $147.60 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | FOOD & BEVERAGE | IndividualName withheld | $166.98 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $287.34 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-HYVEE AISLES ONLIN | $101.37 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-KEURIG GREEN MOUNTAIN | $62.45 |