21rows
$2,453.29paid 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 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$331,712.172017 HON. ADRIAN SMITH ($5,666.84) · 2018 HON. ADRIAN SMITH ($326,045.33) · Median member: $302,276.68
2018 so far$602,232.20OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $257,913.14 · 15 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ADRIAN SMITH | 2017 | $5,666.84 |
| 2018 HON. ADRIAN SMITH | 2018 | $326,045.33 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $257,913.14 |
| 2 | Contractual services | Itemized | $5,980.00 |
| 3 | Rent, communications and utilities | Itemized | $25,062.64 |
| 4 | Printing and franked mail | Itemized | $5,293.41 |
| 5 | Travel | Itemized | $27,092.96 |
| 6 | Equipment | Itemized | $6,335.61 |
| 7 | Supplies and materials | Itemized | $4,034.41 |
| Member total | $331,712.17 |
Staff, by title21 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $26,739.99 |
| LEGISLATIVE DIRECTOR | 1 | $22,632.75 |
| DISTRICT DIRECTOR | 1 | $22,295.01 |
| COMMUNITY LIAISON | 2 | $22,218.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| AGRICULTURE DIRECTOR | 1 | $16,875.00 |
| STAFF ASSISTANT | 2 | $15,500.01 |
| CONSTITUENT SERVICES REP | 1 | $14,388.99 |
| COUNSEL FOR CONS SVCS | 1 | $14,226.00 |
| SCHEDULER | 1 | $12,675.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,250.01 |
| SHARED EMPLOYEE | 4 | $9,234.80 |
| OFFICE COORDINATOR | 1 | $8,794.26 |
| COMMUNITY LIAISON - AGRICULTUR | 1 | $3,333.33 |
| Payroll total | 21 | $257,913.14 |
Contractual services, line by line5 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982694 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 986912 | 2018-04-26 | 2018-04-01–2018-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 988720 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 994759 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0634687 | 2018-06-21 | 2018-06-06–2018-06-06 | TRAINING | IndividualName withheld | $100.00 |
Rent, communications and utilities, line by line74 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982041 | 2018-04-10 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,669.42 |
| 982042 | 2018-04-10 | 2018-03-03–2018-04-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,669.42 |
| E0614514 | 2018-04-11 | 2018-03-24–2018-04-23 | TELECOMSRV/EQ/TOLL CHARGE | ALLO COMMUNICATIONS LLC | $347.71 |
| 981931 | 2018-04-14 | 2018-03-27–2018-03-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.00 |
| 982531 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FLAT MOUNTAIN HOLDINGS LLC | $1,676.00 |
| 983747 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,669.42 |
| E0616159 | 2018-04-17 | 2018-02-17–2018-03-19 | UTILITIES | NEBRASKA PUBLIC POWER DISTRICT | $116.22 |
| E0618664 | 2018-04-24 | 2018-04-17–2018-05-16 | UTILITIES | DISH NETWORK | $80.03 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $140.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
Printing and franked mail, line by line11 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $289.81 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$45.84 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,172.39 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$71.20 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,789.22 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$48.94 |
| E0614513 | 2018-04-05 | 2018-03-30–2018-03-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0631053 | 2018-06-07 | 2018-05-30–2018-05-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0631057 | 2018-06-08 | 2018-01-03–2018-02-27 | PRINTING & REPRODUCTION | EAKES OFFICE SOLUTIONS | $52.05 |
| 993038 | 2018-05-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.42 |
Travel, line by line138 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612675 | 2018-04-06 | 2018-02-16–2018-02-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $124.30 |
| 〃 | 〃 | 2018-02-09–2018-02-10 | LODGING | 〃 | $147.37 |
| 〃 | 〃 | 2018-02-16–2018-02-21 | LODGING | 〃 | $542.85 |
| 〃 | 〃 | 2018-02-17–2018-02-17 | MEALS | 〃 | $25.33 |
| 〃 | 〃 | 2018-02-16–2018-02-21 | TAXI/PARKING/TOLLS | 〃 | $75.00 |
| E0613408 | 2018-04-12 | 2018-03-26–2018-03-28 | LODGING | IndividualName withheld | $212.48 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $67.73 |
| 〃 | 〃 | 2018-03-28–2018-03-29 | CAR RENTAL | IndividualName withheld | $72.60 |
| 〃 | 〃 | 2018-03-28–2018-03-28 | GASOLINE | IndividualName withheld | $16.90 |
| 982369 | 2018-04-14 | 2018-02-26–2018-02-27 | LODGING | IndividualName withheld | $0.06 |
Equipment, line by line4 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| 986805 | 2018-04-24 | 2018-01-07–2018-01-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,600.61 |
Supplies and materials, line by line48 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612676 | 2018-04-03 | 2018-03-16–2018-03-16 | AUTO EXPENSES | CORNHUSKER TOYOTA | $87.07 |
| E0613406 | 2018-04-09 | 2018-03-01–2018-03-31 | PUBLICATIONS/REFERENCE MAT'L | UNIVERSAL INFORMATION SERVICES | $158.40 |
| E0613408 | 2018-04-12 | 2018-03-26–2018-03-26 | FOOD & BEVERAGE | IndividualName withheld | $101.40 |
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $32.95 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | FOOD & BEVERAGE | CITI PCARD-KEURIG GREEN MOUNTAIN | $33.93 |
| 〃 | 〃 | 〃 | AUTO EXPENSES | IndividualName withheld | $725.12 |
| E0618665 | 2018-04-24 | 2018-03-26–2018-03-26 | OFFICE SUPPLIES (OUTSIDE) | INDOFF INC | $19.82 |
| E0619876 | 2018-04-25 | 2018-03-07–2018-03-07 | WATER | CULLIGAN OF GRAND ISLAND | $8.50 |
| E0619877 | 2018-04-25 | 2018-03-21–2018-03-21 | WATER | CULLIGAN OF GRAND ISLAND | $8.50 |
| E0619878 | 2018-04-27 | 2018-04-01–2018-04-30 | WATER | CULLIGAN OF GRAND ISLAND | $13.00 |