38rows
$4,256.49paid 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 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$312,368.722017 HON. ADRIAN SMITH ($312,368.72) · Median member: $294,398.14
2017 so far$888,981.42OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $234,057.74 · 14 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ADRIAN SMITH | 2017 | $312,368.72 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $234,057.74 |
| 2 | Contractual services | Itemized | $10,900.00 |
| 3 | Rent, communications and utilities | Itemized | $24,223.44 |
| 4 | Printing and franked mail | Itemized | $2,307.80 |
| 5 | Travel | Itemized | $27,671.33 |
| 6 | Equipment | Itemized | $5,825.00 |
| 7 | Supplies and materials | Itemized | $7,383.41 |
| Member total | $312,368.72 |
Staff, by title18 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 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 |
| COMMUNICATIONS DIRECTOR | 1 | $18,631.00 |
| AGRICULTURE DIRECTOR | 1 | $16,875.00 |
| LEGISLATIVE ASSISTANT | 2 | $15,866.67 |
| CONSTITUENT SERVICES REP | 1 | $14,388.99 |
| COUNSEL FOR CONS SVCS | 1 | $13,548.75 |
| SCHEDULER | 1 | $12,500.01 |
| STAFF ASSISTANT | 2 | $12,384.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,944.45 |
| OFFICE COORDINATOR | 1 | $8,672.76 |
| SHARED EMPLOYEE | 2 | $5,077.13 |
| Payroll total | 18 | $234,057.74 |
Contractual services, line by line8 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931005 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 931006 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0538753 | 2017-08-03 | 2017-06-14–2017-06-14 | TRAINING | IndividualName withheld | $75.00 |
| 936650 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 936651 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0551488 | 2017-09-11 | 2017-09-01–2017-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $400.00 |
| 942351 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 942352 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line80 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529665 | 2017-07-05 | 2017-05-19–2017-06-20 | UTILITIES | IndividualName withheld | $42.05 |
| E0531547 | 2017-07-05 | 2017-06-19–2017-07-18 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM HOLDINGS INC | $266.13 |
| E0532164 | 2017-07-06 | 2017-05-18–2017-06-16 | UTILITIES | NEBRASKA PUBLIC POWER DISTRICT | $123.07 |
| 930123 | 2017-07-11 | 2017-06-21–2017-06-21 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $10.92 |
| 〃 | 〃 | 2017-06-22–2017-06-22 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.44 |
| 〃 | 〃 | 2017-06-23–2017-06-23 | POSTAGE / COURIER / BOX RENTAL | 〃 | $14.74 |
| 〃 | 〃 | 2017-06-26–2017-06-26 | POSTAGE / COURIER / BOX RENTAL | 〃 | $36.37 |
| 〃 | 〃 | 2017-06-27–2017-06-27 | POSTAGE / COURIER / BOX RENTAL | 〃 | $14.90 |
| 930806 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FLAT MOUNTAIN HOLDINGS LLC | $1,676.00 |
| 932208 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,669.42 |
Printing and franked mail, line by line10 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $113.13 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$18.05 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,466.67 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$21.10 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $500.45 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$117.60 |
| E0546739 | 2017-08-30 | 2017-03-15–2017-06-14 | PRINTING & REPRODUCTION | EAKES OFFICE SOLUTIONS | $159.80 |
| 941083 | 2017-09-01 | 2017-05-26–2017-05-26 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $44.65 |
| E0552741 | 2017-09-13 | 2017-09-06–2017-09-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0556275 | 2017-09-22 | 2017-09-12–2017-09-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $139.90 |
Travel, line by line150 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531545 | 2017-07-05 | 2017-05-30–2017-06-01 | PRIVATE AUTO MILEAGE | HON. ADRIAN SMITH | $270.56 |
| E0531546 | 2017-07-05 | 2017-05-11–2017-05-12 | LODGING | IndividualName withheld | $103.97 |
| 〃 | 〃 | 2017-05-04–2017-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,037.74 |
| E0532115 | 2017-07-12 | 2017-06-30–2017-07-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,076.40 |
| E0532163 | 2017-07-12 | 2017-06-07–2017-06-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $42.71 |
| 〃 | 〃 | 2017-06-08–2017-06-08 | COMMERCIAL TRANSPORTATION | 〃 | $343.98 |
| 〃 | 〃 | 2017-06-16–2017-06-20 | COMMERCIAL TRANSPORTATION | 〃 | $1,076.40 |
| 〃 | 〃 | 2017-06-23–2017-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $523.90 |
| 〃 | 〃 | 2017-06-03–2017-06-04 | LODGING | 〃 | $181.58 |
| 〃 | 〃 | 2017-06-16–2017-06-16 | LODGING | 〃 | −$25.92 |
Equipment, line by line5 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| E0554405 | 2017-09-19 | 2017-07-13–2017-07-13 | MAINTENANCE / REPAIRS | AUTOMATED SIGNATURE TECHNOLOGY INC | $500.00 |
| E0556564 | 2017-09-27 | 2017-08-28–2017-08-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | EAKES OFFICE SOLUTIONS | $4,590.00 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
Supplies and materials, line by line41 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529253 | 2017-07-05 | 2017-06-11–2017-06-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $67.55 |
| E0527230 | 2017-07-06 | 2017-06-01–2017-06-30 | WATER | CULLIGAN OF GRAND ISLAND | $13.00 |
| E0527231 | 2017-07-06 | 2017-05-17–2017-05-17 | WATER | CULLIGAN OF GRAND ISLAND | $14.50 |
| E0527232 | 2017-07-06 | 2017-05-03–2017-05-03 | WATER | CULLIGAN OF GRAND ISLAND | $8.50 |
| E0532915 | 2017-07-18 | 2017-06-01–2017-06-30 | PUBLICATIONS/REFERENCE MAT'L | UNIVERSAL INFORMATION SERVICES | $138.60 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $5.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-SENATECATERING | $1,452.50 |
| E0533252 | 2017-07-19 | 2017-06-19–2017-06-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $50.86 |
| FRM0070253 | 2017-07-21 | 2017-07-07–2017-07-07 | FRAMING (TRANSFER) | IndividualName withheld | $112.00 |
| E0534782 | 2017-07-24 | 2017-05-01–2019-05-01 | PUBLICATIONS/REFERENCE MAT'L | NEBRASKA LIFE PUBLISHING INC | $44.00 |