6rows
$1,794.54paid 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 2025Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$295,464.252016 HON. ADRIAN SMITH ($295,464.25) · Median member: $323,677.86
2016 so far$1,090,019.54OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $224,977.89 · 14 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. ADRIAN SMITH | 2016 | $295,464.25 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $224,977.89 |
| 2 | Contractual services | Itemized | $5,740.00 |
| 3 | Rent, communications and utilities | Itemized | $20,314.37 |
| 4 | Printing and franked mail | Itemized | $1,448.77 |
| 5 | Travel | Itemized | $19,315.33 |
| 6 | Equipment | Itemized | $820.60 |
| 7 | Supplies and materials | Itemized | $22,847.29 |
| Member total | $295,464.25 |
Staff, by title19 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 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 | $16,020.26 |
| CONSTITUENT SERVICES REP | 1 | $14,162.49 |
| COUNSEL FOR CONS SVCS | 1 | $13,710.01 |
| SCHEDULER | 1 | $11,085.99 |
| STAFF ASSISTANT | 2 | $10,695.83 |
| COMMUNITY LIAISON | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,640.01 |
| SHARED EMPLOYEE | 4 | $8,948.27 |
| OFFICE COORDINATOR | 1 | $8,536.26 |
| Payroll total | 19 | $224,977.89 |
Contractual services, line by line4 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882567 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 887792 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0464970 | 2016-12-10 | 2016-10-04–2016-10-04 | SECURITY SERVICE | IndividualName withheld | $85.00 |
| 895208 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line81 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446348 | 2016-10-05 | 2016-08-07–2016-09-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $67.44 |
| E0446349 | 2016-10-05 | 2016-09-19–2016-10-18 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM COMMUNICATIONS INC | $266.25 |
| E0446926 | 2016-10-06 | 2016-09-19–2016-10-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $188.87 |
| E0447851 | 2016-10-11 | 2016-09-24–2016-10-23 | TELECOMSRV/EQ/TOLL CHARGE | ALLO COMMUNICATIONS LLC | $363.31 |
| 881907 | 2016-10-12 | 2016-10-04–2016-10-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.86 |
| 〃 | 〃 | 2016-10-05–2016-10-05 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.00 |
| 881905 | 2016-10-14 | 2016-09-23–2016-09-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.74 |
| 〃 | 〃 | 2016-09-26–2016-09-26 | POSTAGE / COURIER / BOX RENTAL | 〃 | $8.88 |
| 〃 | 〃 | 2016-09-27–2016-09-27 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.00 |
| 〃 | 〃 | 2016-09-28–2016-09-28 | POSTAGE / COURIER / BOX RENTAL | 〃 | $14.97 |
Printing and franked mail, line by line13 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $176.40 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$25.84 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.23 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$96.80 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.52 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$51.58 |
| E0447804 | 2016-10-07 | 2016-09-29–2016-09-29 | PRINTING & REPRODUCTION | UPSTART ENTERPRISES LLC | $163.97 |
| PIX0062968 | 2016-10-28 | 2016-10-01–2016-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
| E0455231 | 2016-11-03 | 2016-10-13–2016-10-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0456698 | 2016-11-08 | 2016-09-23–2016-09-23 | PRINTING & REPRODUCTION | EAKES OFFICE SOLUTIONS | $74.17 |
Travel, line by line69 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447850 | 2016-10-03 | 2016-09-19–2016-09-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $318.60 |
| 〃 | 〃 | 2016-09-30–2016-09-30 | COMMERCIAL TRANSPORTATION | 〃 | $284.10 |
| 〃 | 〃 | 2016-08-25–2016-08-25 | LODGING | 〃 | $215.71 |
| E0446352 | 2016-10-05 | 2016-06-01–2016-08-30 | MEALS | HON. ADRIAN SMITH | $42.28 |
| E0446357 | 2016-10-05 | 2016-09-02–2016-09-22 | MEALS | IndividualName withheld | $75.72 |
| 〃 | 〃 | 2016-09-15–2016-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $384.48 |
| 〃 | 〃 | 2016-09-15–2016-09-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.00 |
| E0446360 | 2016-10-05 | 2016-08-23–2016-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.36 |
| E0447854 | 2016-10-07 | 2016-08-01–2016-09-09 | MEALS | HON. ADRIAN SMITH | $171.81 |
| 883389 | 2016-10-16 | 2016-10-01–2016-10-31 | AUTOMOBILE LEASE | ALLY FINANCIAL INC | $609.92 |
Equipment, line by line4 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| E0461556 | 2016-11-30 | 2016-10-25–2016-10-25 | MAINTENANCE / REPAIRS | COMPUTER CONCEPTS INC | $85.60 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
Supplies and materials, line by line45 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446352 | 2016-10-05 | 2016-08-08–2016-08-17 | FOOD & BEVERAGE | HON. ADRIAN SMITH | $130.59 |
| E0446357 | 2016-10-05 | 2016-09-23–2016-09-23 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| E0446918 | 2016-10-06 | 2016-09-01–2016-09-30 | WATER | CULLIGAN OF GRAND ISLAND | $13.00 |
| E0446919 | 2016-10-06 | 2016-07-20–2016-07-20 | OFFICE SUPPLIES (OUTSIDE) | EAKES OFFICE SOLUTIONS | $15.99 |
| E0446920 | 2016-10-06 | 2016-08-17–2016-08-17 | WATER | CULLIGAN OF GRAND ISLAND | $14.50 |
| E0446921 | 2016-10-06 | 2016-08-03–2016-08-03 | WATER | CULLIGAN OF GRAND ISLAND | $8.50 |
| E0446922 | 2016-10-06 | 2016-07-15–2016-07-15 | OFFICE SUPPLIES (OUTSIDE) | EAKES OFFICE SOLUTIONS | $99.10 |
| E0446923 | 2016-10-06 | 2016-08-31–2016-08-31 | WATER | CULLIGAN OF GRAND ISLAND | $8.50 |
| E0447839 | 2016-10-07 | 2016-09-30–2016-09-30 | PUBLICATIONS/REFERENCE MAT'L | UNIVERSAL INFORMATION SERVICES | $100.20 |
| E0447854 | 2016-10-07 | 2016-08-01–2016-09-09 | FOOD & BEVERAGE | HON. ADRIAN SMITH | $76.56 |