Representative · NE · Republican · bioguide S001172
Adrian Smith
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2017
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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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$307,786.142016 HON. ADRIAN SMITH ($35,132.68) · 2017 HON. ADRIAN SMITH ($272,653.46) · Median member: $297,702.03
2017 so far$272,653.46OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $235,633.11 · 14 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. ADRIAN SMITH | 2016 | $35,132.68 |
| 2017 HON. ADRIAN SMITH | 2017 | $272,653.46 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $235,633.11 |
| 2 | Contractual services | Itemized | $25,065.00 |
| 3 | Rent, communications and utilities | Itemized | $23,675.07 |
| 4 | Printing and franked mail | Itemized | $947.51 |
| 5 | Travel | Itemized | $11,282.06 |
| 6 | Equipment | Itemized | $1,010.00 |
| 7 | Supplies and materials | Itemized | $10,173.39 |
| Member total | $307,786.14 |
Staff, by title36 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,889.50 |
| LEGISLATIVE DIRECTOR | 2 | $21,973.74 |
| DISTRICT DIRECTOR | 2 | $21,645.75 |
| COMMUNITY LIAISON | 4 | $21,159.99 |
| LEGISLATIVE ASSISTANT | 5 | $18,986.78 |
| COMMUNICATIONS DIRECTOR | 2 | $17,631.00 |
| AGRICULTURE DIRECTOR | 2 | $16,875.00 |
| CONSTITUENT SERVICES REP | 2 | $14,388.99 |
| COUNSEL FOR CONS SVCS | 2 | $13,548.75 |
| SCHEDULER | 2 | $12,593.76 |
| STAFF ASSISTANT | 3 | $11,672.89 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,223.51 |
| OFFICE COORDINATOR | 2 | $8,672.76 |
| SHARED EMPLOYEE | 4 | $6,370.69 |
| Payroll total | 36 | $235,633.11 |
Contractual services, line by line10 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897794 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 897795 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0482996 | 2017-02-02 | 2017-01-01–2017-12-31 | SECURITY SERVICE | EMERGENCY MANAGEMENT/COMMUNICATIONS | $275.00 |
| 903074 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 903075 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 908460 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 908461 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 901547 | 2017-01-31 | 2017-01-03–2017-01-03 | NON-TECHNOLOGY SERVICE CONTR | LEIDOS DIGITAL SOLUTIONS INC | $10,000.00 |
| 901599 | 2017-02-02 | 2017-01-09–2017-01-09 | NON-TECHNOLOGY SERVICE CONTR | DISTRICT MOVING COMPANIES INC | $1,365.00 |
| E0486253 | 2017-03-01 | 2016-12-12–2016-12-12 | TRAINING | THE CONGRESSIONAL INSTITUTE INC | $3,000.00 |
Rent, communications and utilities, line by line80 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0470956 | 2017-01-05 | 2016-12-17–2017-01-16 | UTILITIES | DISH NETWORK | $79.03 |
| 897591 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ALBEE THERE TOO LLC | $1,669.42 |
| 897592 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | FLAT MOUNTAIN HOLDINGS LLC | $1,676.00 |
| E0477156 | 2017-01-18 | 2017-01-03–2017-01-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $100.64 |
| E0477196 | 2017-01-18 | 2017-01-03–2017-01-18 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM HOLDINGS INC | $70.97 |
| 897453 | 2017-01-19 | 2017-01-03–2017-01-03 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.10 |
| E0478070 | 2017-01-19 | 2016-12-24–2017-01-23 | TELECOMSRV/EQ/TOLL CHARGE | ALLO COMMUNICATIONS LLC | $363.16 |
| 900759 | 2017-01-25 | 2017-01-05–2017-01-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.10 |
| 〃 | 〃 | 2017-01-06–2017-01-06 | POSTAGE / COURIER / BOX RENTAL | 〃 | $9.56 |
| 〃 | 〃 | 2017-01-10–2017-01-10 | POSTAGE / COURIER / BOX RENTAL | 〃 | $8.32 |
Printing and franked mail, line by line11 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$39.02 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.61 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$16.44 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.02 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$10.55 |
| E0481049 | 2017-01-25 | 2017-01-13–2017-01-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0481051 | 2017-01-25 | 2017-01-12–2017-01-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 902657 | 2017-02-16 | 2017-01-11–2017-01-11 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $597.87 |
| E0494925 | 2017-03-14 | 2017-02-28–2017-02-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.89 |
Travel, line by line42 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0483006 | 2017-02-02 | 2017-01-03–2017-01-03 | GASOLINE | IndividualName withheld | $37.28 |
| 902049 | 2017-02-03 | 2017-01-01–2017-01-31 | AUTOMOBILE LEASE | ALLY FINANCIAL INC | $609.92 |
| E0484664 | 2017-02-08 | 2017-01-11–2017-01-26 | LODGING | IndividualName withheld | $311.66 |
| 〃 | 〃 | 2017-01-11–2017-01-11 | MEALS | IndividualName withheld | $20.24 |
| 〃 | 〃 | 2017-01-11–2017-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $460.14 |
| 902755 | 2017-02-16 | 2017-02-01–2017-02-28 | AUTOMOBILE LEASE | ALLY FINANCIAL INC | $609.92 |
| E0487576 | 2017-02-16 | 2017-02-08–2017-02-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $263.90 |
| E0490059 | 2017-03-04 | 2017-02-10–2017-02-12 | CAR RENTAL | IndividualName withheld | $113.92 |
| 〃 | 〃 | 2017-02-12–2017-02-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.12 |
| E0490060 | 2017-03-04 | 2017-01-04–2017-01-26 | MEALS | IndividualName withheld | $39.89 |
Equipment, line by line4 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| E0477016 | 2017-01-17 | 2016-12-07–2016-12-07 | MAINTENANCE / REPAIRS | AUTOMATED SIGNATURE TECHNOLOGY INC | $275.00 |
Supplies and materials, line by line64 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0479661 | 2017-01-23 | 2017-02-02–2018-02-01 | PUBLICATIONS/REFERENCE MAT'L | ALLIANCE TIMES HERALD | $130.00 |
| E0479660 | 2017-01-30 | 2017-01-31–2019-01-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $114.00 |
| E0479668 | 2017-01-30 | 2017-01-10–2018-01-08 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $215.86 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$108.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $214.46 |
| E0479531 | 2017-02-01 | 2017-01-02–2018-01-02 | AUTO EXPENSES | TRAVELERS COMMERCIAL LINES | $1,541.00 |
| E0482981 | 2017-02-02 | 2017-01-01–2017-01-31 | WATER | CULLIGAN OF GRAND ISLAND | $13.00 |
| E0483006 | 2017-02-02 | 2017-01-09–2017-01-09 | FOOD & BEVERAGE | IndividualName withheld | $16.79 |
| E0479664 | 2017-02-07 | 2017-01-11–2018-01-10 | PUBLICATIONS/REFERENCE MAT'L | THE NORTH PLATTE TELEGRAPH | $202.80 |
| E0484661 | 2017-02-08 | 2017-01-31–2017-01-31 | PUBLICATIONS/REFERENCE MAT'L | UNIVERSAL INFORMATION SERVICES | $90.00 |