5rows
$437.02paid 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 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$317,041.412017 HON. ADRIAN SMITH ($5,308.68) · 2018 HON. ADRIAN SMITH ($311,732.73) · Median member: $312,059.33
2018 so far$913,964.93OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $253,487.33 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ADRIAN SMITH | 2017 | $5,308.68 |
| 2018 HON. ADRIAN SMITH | 2018 | $311,732.73 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $253,487.33 |
| 2 | Contractual services | Itemized | $6,089.16 |
| 3 | Rent, communications and utilities | Itemized | $21,736.70 |
| 4 | Printing and franked mail | Itemized | $8,682.33 |
| 5 | Travel | Itemized | $17,958.96 |
| 6 | Equipment | Itemized | $6,043.68 |
| 7 | Supplies and materials | Itemized | $3,043.25 |
| Member total | $317,041.41 |
Staff, by title22 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $27,102.51 |
| LEGISLATIVE DIRECTOR | 1 | $22,632.75 |
| DISTRICT DIRECTOR | 1 | $22,295.01 |
| COMMUNITY LIAISON | 2 | $20,543.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| AGRICULTURE DIRECTOR | 1 | $16,875.00 |
| STAFF ASSISTANT | 2 | $13,750.01 |
| COUNSEL FOR CONS SVCS | 1 | $12,906.60 |
| CONSTITUENT SERVICES REP | 2 | $12,753.47 |
| SCHEDULER | 2 | $10,345.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,250.01 |
| COMMUNITY LIAISON - AGRICULTUR | 1 | $9,999.99 |
| OFFICE COORDINATOR | 1 | $8,794.26 |
| DIR OF CONSTITUENT SERVICES | 1 | $3,500.00 |
| other titles | 2 | $2,989.73 |
| Payroll total | 22 | $253,487.33 |
Contractual services, line by line7 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639363 | 2018-07-13 | 2018-07-03–2018-07-03 | TRAINING | IndividualName withheld | $140.00 |
| 1000842 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0644329 | 2018-07-25 | 2018-06-01–2018-06-01 | JANITORIAL AND MAINT SERV | IndividualName withheld | $9.16 |
| E0645585 | 2018-08-08 | 2018-07-01–2018-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 1009266 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1010486 | 2018-08-17 | 2018-06-29–2018-07-27 | TRAINING | CITI PCARD-LOC CRS | $60.00 |
| 1014200 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line66 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637708 | 2018-07-03 | 2018-06-24–2018-07-23 | TELECOMSRV/EQ/TOLL CHARGE | ALLO COMMUNICATIONS LLC | $347.38 |
| E0638523 | 2018-07-06 | 2018-05-21–2018-06-20 | UTILITIES | IndividualName withheld | $36.39 |
| E0638524 | 2018-07-06 | 2018-05-18–2018-06-18 | UTILITIES | NEBRASKA PUBLIC POWER DISTRICT | $165.33 |
| E0638525 | 2018-07-06 | 2018-06-19–2018-07-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $279.29 |
| E0638526 | 2018-07-06 | 2018-06-19–2018-07-18 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM HOLDINGS INC | $266.39 |
| 1000230 | 2018-07-13 | 2018-06-27–2018-06-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.86 |
| E0640042 | 2018-07-13 | 2018-07-17–2018-08-16 | UTILITIES | DISH NETWORK | $80.03 |
| 1000679 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FLAT MOUNTAIN HOLDINGS LLC | $1,676.00 |
| 1001894 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,669.42 |
| 1000236 | 2018-07-24 | 2018-07-04–2018-07-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.86 |
Printing and franked mail, line by line11 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,671.88 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$78.75 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,347.07 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$18.25 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $264.13 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$37.35 |
| 1000387 | 2018-07-12 | 2018-06-08–2018-06-08 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $270.80 |
| E0644639 | 2018-07-27 | 2018-07-18–2018-07-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0648624 | 2018-08-16 | 2018-08-06–2018-08-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0651265 | 2018-08-29 | 2018-02-28–2018-05-29 | PRINTING & REPRODUCTION | EAKES OFFICE SOLUTIONS | $83.00 |
Travel, line by line114 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637059 | 2018-07-02 | 2018-06-11–2018-06-20 | MEALS | IndividualName withheld | $92.27 |
| 〃 | 〃 | 2018-06-12–2018-06-13 | CAR RENTAL | IndividualName withheld | $52.64 |
| 〃 | 〃 | 2018-06-12–2018-06-12 | GASOLINE | IndividualName withheld | $57.18 |
| 〃 | 〃 | 2018-06-11–2018-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $439.66 |
| E0637737 | 2018-07-03 | 2018-06-19–2018-06-20 | LODGING | IndividualName withheld | $95.80 |
| 〃 | 〃 | 2018-06-14–2018-06-21 | MEALS | IndividualName withheld | $21.07 |
| 〃 | 〃 | 2018-06-21–2018-06-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
| E0638865 | 2018-07-09 | 2018-06-25–2018-06-26 | LODGING | IndividualName withheld | $95.70 |
| 〃 | 〃 | 2018-06-25–2018-06-28 | MEALS | IndividualName withheld | $67.80 |
| 〃 | 〃 | 2018-06-25–2018-06-26 | CAR RENTAL | IndividualName withheld | $116.52 |
Equipment, line by line4 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| 999813 | 2018-07-06 | 2018-03-09–2018-03-09 | FURNITURE AND FIXTURE LESS THAN $25 000 | KIMBALL INTERNATIONAL INC | $5,308.68 |
Supplies and materials, line by line38 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637707 | 2018-07-03 | 2018-06-15–2018-06-15 | OFFICE SUPPLIES (OUTSIDE) | INDOFF INC | $19.21 |
| E0637737 | 2018-07-03 | 2018-06-21–2018-06-21 | AUTO EXPENSES | IndividualName withheld | $5.00 |
| E0638812 | 2018-07-09 | 2018-06-01–2018-06-30 | PUBLICATIONS/REFERENCE MAT'L | UNIVERSAL INFORMATION SERVICES | $142.20 |
| E0640043 | 2018-07-12 | 2018-07-29–2019-07-28 | PUBLICATIONS/REFERENCE MAT'L | OMAHA WORLD-HERALD | $280.80 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $189.89 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEE NEWSPAPERS E PAY | $19.98 |
| E0642905 | 2018-07-20 | 2018-06-13–2018-06-13 | WATER | CULLIGAN OF GRAND ISLAND | $14.50 |
| E0642906 | 2018-07-20 | 2018-06-27–2018-06-27 | WATER | CULLIGAN OF GRAND ISLAND | $8.50 |
| E0642907 | 2018-07-20 | 2018-07-01–2018-07-31 | WATER | CULLIGAN OF GRAND ISLAND | $13.00 |
| E0644329 | 2018-07-25 | 2018-06-06–2018-06-14 | FOOD & BEVERAGE | IndividualName withheld | $31.23 |