39rows
$3,834.82paid 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 2017
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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$313,222.932016 HON. ADRIAN SMITH ($9,263.69) · 2017 HON. ADRIAN SMITH ($303,959.24) · Median member: $289,986.76
2017 so far$576,612.70OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $237,274.44 · 14 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. ADRIAN SMITH | 2016 | $9,263.69 |
| 2017 HON. ADRIAN SMITH | 2017 | $303,959.24 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $237,274.44 |
| 2 | Contractual services | Itemized | $12,172.00 |
| 3 | Rent, communications and utilities | Itemized | $20,790.07 |
| 4 | Printing and franked mail | Itemized | $1,505.44 |
| 5 | Travel | Itemized | $24,745.53 |
| 6 | Equipment | Itemized | $8,436.32 |
| 7 | Supplies and materials | Itemized | $8,299.13 |
| Member total | $313,222.93 |
Staff, by title20 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,889.50 |
| DISTRICT DIRECTOR | 1 | $23,395.75 |
| LEGISLATIVE DIRECTOR | 1 | $22,723.74 |
| COMMUNITY LIAISON | 2 | $21,159.99 |
| LEGISLATIVE ASSISTANT | 2 | $19,902.22 |
| COMMUNICATIONS DIRECTOR | 1 | $18,631.00 |
| AGRICULTURE DIRECTOR | 1 | $16,875.00 |
| CONSTITUENT SERVICES REP | 1 | $14,388.99 |
| COUNSEL FOR CONS SVCS | 1 | $13,548.75 |
| STAFF ASSISTANT | 2 | $12,384.00 |
| SCHEDULER | 2 | $10,299.65 |
| OFFICE COORDINATOR | 1 | $8,672.76 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,957.63 |
| SHARED EMPLOYEE | 3 | $7,445.46 |
| Payroll total | 20 | $237,274.44 |
Contractual services, line by line8 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503882 | 2017-04-11 | 2017-03-13–2017-03-13 | TRAINING | DISTRICT MEDIA GROUP LLC | $1,500.00 |
| 914047 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 914048 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 919641 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 919642 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 927761 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 927762 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0525417 | 2017-06-22 | 2017-01-02–2017-01-02 | INSURANCE | TRAVELERS COMMERCIAL LINES | $247.00 |
Rent, communications and utilities, line by line85 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502607 | 2017-04-06 | 2017-02-17–2017-03-21 | UTILITIES | IndividualName withheld | $83.88 |
| E0502609 | 2017-04-07 | 2017-03-19–2017-04-18 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM HOLDINGS INC | $265.95 |
| 913252 | 2017-04-09 | 2017-03-27–2017-03-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.72 |
| 〃 | 〃 | 2017-03-28–2017-03-28 | POSTAGE / COURIER / BOX RENTAL | 〃 | $10.84 |
| 〃 | 〃 | 2017-03-30–2017-03-30 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.98 |
| E0503865 | 2017-04-11 | 2017-03-19–2017-04-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $188.55 |
| E0503867 | 2017-04-11 | 2017-02-17–2017-03-17 | UTILITIES | NEBRASKA PUBLIC POWER DISTRICT | $90.34 |
| E0504586 | 2017-04-11 | 2017-03-24–2017-04-23 | TELECOMSRV/EQ/TOLL CHARGE | ALLO COMMUNICATIONS LLC | $362.95 |
| 913845 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ALBEE THERE TOO LLC | $1,669.42 |
| 913846 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FLAT MOUNTAIN HOLDINGS LLC | $1,676.00 |
Printing and franked mail, line by line8 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $899.86 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$35.15 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.79 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $133.34 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$65.05 |
| E0507472 | 2017-04-20 | 2017-03-14–2017-03-14 | PRINTING & REPRODUCTION | EAKES OFFICE SOLUTIONS | $45.88 |
| E0519409 | 2017-05-24 | 2017-05-12–2017-05-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0522355 | 2017-06-12 | 2017-03-14–2017-03-14 | PRINTING & REPRODUCTION | EAKES OFFICE SOLUTIONS | $367.82 |
Travel, line by line150 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502736 | 2017-04-06 | 2017-03-23–2017-03-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $770.14 |
| E0502638 | 2017-04-07 | 2017-03-12–2017-03-12 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $264.20 |
| 〃 | 〃 | 2017-03-12–2017-03-13 | LODGING | IndividualName withheld | $106.23 |
| 〃 | 〃 | 2017-03-13–2017-03-14 | LODGING | IndividualName withheld | $106.23 |
| 〃 | 〃 | 2017-03-12–2017-03-14 | MEALS | IndividualName withheld | $62.49 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $232.09 |
| 〃 | 〃 | 2017-03-13–2017-03-14 | GASOLINE | IndividualName withheld | $38.51 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.50 |
| E0494924 | 2017-04-11 | 2017-02-06–2017-02-07 | CAR RENTAL | IndividualName withheld | $67.19 |
| 〃 | 〃 | 2017-02-27–2017-02-27 | CAR RENTAL | IndividualName withheld | $67.19 |
Equipment, line by line4 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| 923473 | 2017-05-23 | 2017-02-12–2017-02-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $7,701.32 |
Supplies and materials, line by line32 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0494924 | 2017-04-11 | 2017-02-11–2017-02-11 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| E0504585 | 2017-04-15 | 2017-03-31–2017-03-31 | PUBLICATIONS/REFERENCE MAT'L | UNIVERSAL INFORMATION SERVICES | $163.20 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $50.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-SENATECATERING | $2,103.00 |
| E0507471 | 2017-04-21 | 2017-04-23–2018-04-22 | PUBLICATIONS/REFERENCE MAT'L | YORK NEWS TIMES | $167.00 |
| 918003 | 2017-04-27 | 2017-03-31–2017-03-31 | WATER | DEER PARK | $47.95 |
| E0502637 | 2017-04-28 | 2017-03-31–2017-03-31 | FOOD & BEVERAGE | IndividualName withheld | $85.00 |
| E0510241 | 2017-04-28 | 2017-04-01–2017-04-30 | WATER | CULLIGAN OF GRAND ISLAND | $13.00 |
| E0510242 | 2017-04-28 | 2017-03-15–2017-03-15 | WATER | CULLIGAN OF GRAND ISLAND | $14.50 |
| E0510266 | 2017-04-28 | 2017-03-06–2017-03-06 | WATER | CULLIGAN OF GRAND ISLAND | $14.50 |