24rows
$2,123.92paid 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 2025Jan – Mar 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$333,464.782017 HON. ADRIAN SMITH ($57,277.91) · 2018 HON. ADRIAN SMITH ($276,186.87) · Median member: $335,905.50
2018 so far$276,186.87OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $249,617.95 · 14 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ADRIAN SMITH | 2017 | $57,277.91 |
| 2018 HON. ADRIAN SMITH | 2018 | $276,186.87 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $249,617.95 |
| 2 | Contractual services | Itemized | $25,260.00 |
| 3 | Rent, communications and utilities | Itemized | $19,264.53 |
| 4 | Printing and franked mail | Itemized | $1,436.67 |
| 5 | Travel | Itemized | $16,195.56 |
| 6 | Equipment | Itemized | $1,784.00 |
| 7 | Supplies and materials | Itemized | $19,906.07 |
| Member total | $333,464.78 |
Staff, by title41 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $41,250.00 |
| LEGISLATIVE ASSISTANT | 4 | $26,739.99 |
| LEGISLATIVE DIRECTOR | 2 | $22,632.75 |
| DISTRICT DIRECTOR | 2 | $22,295.01 |
| COMMUNITY LIAISON | 4 | $22,218.00 |
| AGRICULTURE DIRECTOR | 2 | $16,875.00 |
| COMMUNICATIONS DIRECTOR | 3 | $16,399.30 |
| STAFF ASSISTANT | 7 | $14,925.63 |
| CONSTITUENT SERVICES REP | 2 | $14,388.99 |
| COUNSEL FOR CONS SVCS | 2 | $14,226.00 |
| SCHEDULER | 2 | $12,675.00 |
| LEGISLATIVE CORRESPONDENT | 3 | $10,595.15 |
| OFFICE COORDINATOR | 2 | $8,794.26 |
| SHARED EMPLOYEE | 4 | $5,602.87 |
| Payroll total | 41 | $249,617.95 |
Contractual services, line by line5 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0598356 | 2018-02-09 | 2018-01-01–2018-03-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 971365 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 979215 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 965231 | 2018-01-16 | 2018-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,380.00 |
| 965232 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line78 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0586672 | 2018-01-06 | 2017-12-19–2018-01-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $189.13 |
| 964730 | 2018-01-12 | 2018-01-03–2018-01-03 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $13.44 |
| E0592313 | 2018-01-23 | 2018-01-17–2018-02-16 | UTILITIES | DISH NETWORK | $75.03 |
| 968907 | 2018-01-24 | 2018-01-03–2018-01-03 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $1.40 |
| 〃 | 〃 | 2018-01-05–2018-01-05 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.72 |
| 〃 | 〃 | 2018-01-09–2018-01-09 | POSTAGE / COURIER / BOX RENTAL | 〃 | $22.15 |
| 969286 | 2018-01-25 | 2018-01-16–2018-01-16 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $13.34 |
| 〃 | 〃 | 2018-01-17–2018-01-17 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.86 |
| E0595751 | 2018-02-01 | 2018-01-19–2018-02-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $210.94 |
| E0595752 | 2018-02-01 | 2018-01-19–2018-02-18 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM HOLDINGS INC | $266.65 |
Printing and franked mail, line by line14 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$9.75 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.29 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$31.95 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.50 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$43.40 |
| E0590599 | 2018-01-18 | 2018-01-08–2018-01-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| PIX0075827 | 2018-02-22 | 2018-02-01–2018-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $22.75 |
| E0608231 | 2018-03-16 | 2018-03-05–2018-03-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0611097 | 2018-03-26 | 2018-03-15–2018-03-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $126.57 |
Travel, line by line103 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 966411 | 2018-01-16 | 2018-01-01–2018-01-31 | AUTOMOBILE LEASE | TOYOTA FINANCIAL SERVICES | $649.65 |
| E0595753 | 2018-02-01 | 2018-01-25–2018-01-25 | MEALS | IndividualName withheld | $12.69 |
| 〃 | 〃 | 2018-01-24–2018-01-25 | CAR RENTAL | IndividualName withheld | $48.68 |
| 〃 | 〃 | 2018-01-25–2018-01-25 | GASOLINE | IndividualName withheld | $37.45 |
| E0594857 | 2018-02-07 | 2018-01-16–2018-01-17 | LODGING | IndividualName withheld | $106.25 |
| 〃 | 〃 | 2018-01-16–2018-01-16 | MEALS | IndividualName withheld | $18.46 |
| 〃 | 〃 | 2018-01-08–2018-01-09 | CAR RENTAL | IndividualName withheld | $105.28 |
| 〃 | 〃 | 2018-01-16–2018-01-18 | CAR RENTAL | IndividualName withheld | $98.56 |
| 〃 | 〃 | 2018-01-18–2018-01-19 | CAR RENTAL | IndividualName withheld | $45.92 |
| 〃 | 〃 | 2018-01-08–2018-01-19 | GASOLINE | IndividualName withheld | $130.51 |
Equipment, line by line4 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| 978939 | 2018-03-19 | 2018-01-16–2018-01-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $1,049.00 |
Supplies and materials, line by line52 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0588472 | 2018-01-17 | 2018-01-26–2019-01-25 | PUBLICATIONS/REFERENCE MAT'L | THE NORTH PLATTE TELEGRAPH | $249.60 |
| E0588876 | 2018-01-17 | 2018-01-04–2018-01-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $120.17 |
| E0590597 | 2018-01-19 | 2018-01-08–2018-01-08 | WATER | CULLIGAN OF SCOTTSBLUFF | $30.50 |
| E0590598 | 2018-01-19 | 2018-01-16–2019-01-15 | PUBLICATIONS/REFERENCE MAT'L | NORFOLK DAILY NEWS | $203.00 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$19.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $83.41 |
| E0595750 | 2018-02-01 | 2018-01-01–2018-01-31 | WATER | CULLIGAN OF GRAND ISLAND | $13.00 |
| E0595753 | 2018-02-01 | 2018-01-17–2018-01-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.99 |
| E0596808 | 2018-02-06 | 2018-01-01–2018-01-31 | PUBLICATIONS/REFERENCE MAT'L | UNIVERSAL INFORMATION SERVICES | $124.20 |
| E0594857 | 2018-02-07 | 2018-01-10–2018-01-19 | FOOD & BEVERAGE | IndividualName withheld | $85.00 |