20rows
$1,203.26paid 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 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$298,539.012017 HON. ADRIAN SMITH ($298,539.01) · Median member: $341,527.33
2017 so far$1,187,520.43OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $244,694.95 · 14 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ADRIAN SMITH | 2017 | $298,539.01 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $244,694.95 |
| 2 | Contractual services | Itemized | $10,425.00 |
| 3 | Rent, communications and utilities | Itemized | $20,903.75 |
| 4 | Printing and franked mail | Itemized | $337.91 |
| 5 | Travel | Itemized | $18,468.20 |
| 6 | Equipment | Itemized | $735.00 |
| 7 | Supplies and materials | Itemized | $2,974.20 |
| Member total | $298,539.01 |
Staff, by title20 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,889.50 |
| LEGISLATIVE ASSISTANT | 2 | $26,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $22,473.74 |
| COMMUNITY LIAISON | 2 | $21,659.99 |
| DISTRICT DIRECTOR | 1 | $21,645.75 |
| COMMUNICATIONS DIRECTOR | 1 | $17,631.00 |
| AGRICULTURE DIRECTOR | 1 | $16,875.00 |
| CONSTITUENT SERVICES REP | 1 | $14,388.99 |
| COUNSEL FOR CONS SVCS | 1 | $13,548.75 |
| STAFF ASSISTANT | 3 | $13,061.78 |
| SCHEDULER | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| OFFICE COORDINATOR | 1 | $8,672.76 |
| SHARED EMPLOYEE | 3 | $7,097.68 |
| Payroll total | 20 | $244,694.95 |
Contractual services, line by line6 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947760 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 947761 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 956060 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 956061 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 959577 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 959578 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line81 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557490 | 2017-10-05 | 2017-08-21–2017-09-20 | UTILITIES | IndividualName withheld | $36.05 |
| E0557491 | 2017-10-05 | 2017-09-19–2017-10-18 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM HOLDINGS INC | $266.07 |
| E0557492 | 2017-10-05 | 2017-09-11–2017-09-11 | TELECOMSRV/EQ/TOLL CHARGE | CITIZEN DIALOG LLC | $2,200.00 |
| E0558177 | 2017-10-06 | 2017-09-24–2017-10-23 | TELECOMSRV/EQ/TOLL CHARGE | ALLO COMMUNICATIONS LLC | $363.03 |
| E0558365 | 2017-10-06 | 2017-08-18–2017-09-19 | UTILITIES | NEBRASKA PUBLIC POWER DISTRICT | $178.43 |
| E0558367 | 2017-10-06 | 2017-09-19–2017-10-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $188.81 |
| 947560 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FLAT MOUNTAIN HOLDINGS LLC | $1,676.00 |
| 948936 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,669.42 |
| 947212 | 2017-10-23 | 2017-09-12–2017-09-12 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $17.74 |
| 947267 | 2017-10-23 | 2017-09-28–2017-09-28 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $14.74 |
Printing and franked mail, line by line10 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.38 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$127.65 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.04 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$28.25 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.88 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$23.75 |
| E0558368 | 2017-10-06 | 2017-09-26–2017-09-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0562134 | 2017-10-20 | 2017-06-15–2017-09-14 | PRINTING & REPRODUCTION | EAKES OFFICE SOLUTIONS | $159.80 |
| 951632 | 2017-10-26 | 2017-08-08–2017-08-08 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
| E0567963 | 2017-11-03 | 2017-10-24–2017-10-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line100 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557493 | 2017-10-05 | 2017-09-20–2017-09-21 | LODGING | IndividualName withheld | $103.97 |
| 〃 | 〃 | 2017-09-20–2017-09-22 | MEALS | IndividualName withheld | $51.41 |
| 〃 | 〃 | 2017-09-12–2017-09-13 | CAR RENTAL | IndividualName withheld | $49.28 |
| 〃 | 〃 | 2017-09-23–2017-09-25 | CAR RENTAL | IndividualName withheld | $49.28 |
| 〃 | 〃 | 2017-09-12–2017-09-25 | GASOLINE | IndividualName withheld | $92.28 |
| E0561009 | 2017-10-13 | 2017-09-18–2017-09-19 | LODGING | IndividualName withheld | $89.14 |
| 〃 | 〃 | 2017-09-19–2017-09-20 | LODGING | IndividualName withheld | $100.75 |
| 〃 | 〃 | 2017-09-20–2017-09-22 | LODGING | IndividualName withheld | $207.94 |
| 〃 | 〃 | 2017-09-19–2017-09-22 | MEALS | IndividualName withheld | $126.39 |
| 〃 | 〃 | 2017-09-18–2017-09-22 | CAR RENTAL | IndividualName withheld | $441.62 |
Equipment, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
Supplies and materials, line by line39 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558366 | 2017-10-06 | 2017-09-01–2017-09-30 | PUBLICATIONS/REFERENCE MAT'L | UNIVERSAL INFORMATION SERVICES | $144.00 |
| E0561070 | 2017-10-18 | 2017-09-06–2017-09-06 | AUTO EXPENSES | IndividualName withheld | $22.42 |
| 〃 | 〃 | 2017-10-02–2017-10-02 | FOOD & BEVERAGE | IndividualName withheld | $18.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $8.49 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-US SENATE | $1,346.25 |
| E0562130 | 2017-10-20 | 2017-08-09–2017-08-09 | WATER | CULLIGAN OF GRAND ISLAND | $14.50 |
| E0562135 | 2017-10-20 | 2017-09-01–2017-09-30 | WATER | CULLIGAN OF GRAND ISLAND | $14.00 |
| E0562137 | 2017-10-20 | 2017-08-23–2017-08-23 | WATER | CULLIGAN OF GRAND ISLAND | $8.50 |
| E0563665 | 2017-10-25 | 2017-07-12–2017-07-12 | WATER | CULLIGAN OF GRAND ISLAND | $8.50 |
| E0563666 | 2017-10-25 | 2017-10-01–2017-10-31 | WATER | CULLIGAN OF GRAND ISLAND | $13.00 |