Representative · NE · Republican · bioguide S001172
Adrian Smith
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2018
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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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$320,650.292018 HON. ADRIAN SMITH ($320,650.29) · Median member: $350,022.37
2018 so far$1,234,615.22OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $253,056.13 · 15 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ADRIAN SMITH | 2018 | $320,650.29 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $253,056.13 |
| 2 | Contractual services | Itemized | $5,880.00 |
| 3 | Rent, communications and utilities | Itemized | $19,949.85 |
| 4 | Printing and franked mail | Itemized | $6,850.46 |
| 5 | Travel | Itemized | $15,994.22 |
| 6 | Equipment | Itemized | $735.00 |
| 7 | Supplies and materials | Itemized | $18,184.63 |
| Member total | $320,650.29 |
Staff, by title19 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $27,602.51 |
| LEGISLATIVE DIRECTOR | 1 | $23,632.75 |
| DISTRICT DIRECTOR | 1 | $22,295.01 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| AGRICULTURE DIRECTOR | 1 | $16,875.00 |
| DIR OF CONSTITUENT SERVICES | 1 | $16,500.00 |
| SCHEDULER | 2 | $14,750.00 |
| COMMUNITY LIAISON | 1 | $13,693.00 |
| COMMUNITY LIAISON - AGRICULTUR | 1 | $10,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,750.01 |
| CONSTITUENT SERVICES REP | 1 | $10,250.01 |
| OFFICE COORDINATOR | 1 | $9,794.26 |
| STAFF ASSISTANT | 1 | $9,500.01 |
| SHARED EMPLOYEE | 3 | $7,663.59 |
| Payroll total | 19 | $253,056.13 |
Contractual services, line by line4 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1024935 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1038043 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1039363 | 2018-11-21 | 2018-10-01–2018-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 1050498 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line64 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658350 | 2018-10-02 | 2018-08-22–2018-09-20 | UTILITIES | IndividualName withheld | $35.39 |
| E0658351 | 2018-10-02 | 2018-08-18–2018-09-18 | UTILITIES | NEBRASKA PUBLIC POWER DISTRICT | $183.75 |
| 1020229 | 2018-10-09 | 2018-09-19–2018-10-18 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM COMMUNICATIONS INC | $266.27 |
| 1022585 | 2018-10-16 | 2018-09-19–2018-10-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $256.27 |
| 1024772 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FLAT MOUNTAIN HOLDINGS LLC | $1,676.00 |
| 1025966 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,669.42 |
| 1022578 | 2018-10-17 | 2018-09-24–2018-10-23 | UTILITIES | ALLO COMMUNICATIONS LLC | $347.23 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $801.62 |
Printing and franked mail, line by line9 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$228.09 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,306.82 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,601.66 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$10.65 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.62 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$26.70 |
| 1024638 | 2018-10-28 | 2018-09-13–2018-09-13 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $270.80 |
| 1039364 | 2018-11-20 | 2018-10-29–2018-10-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $2,801.00 |
| PIX0084282 | 2018-12-28 | 2018-12-01–2018-12-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line106 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658349 | 2018-10-02 | 2018-09-17–2018-09-19 | MEALS | IndividualName withheld | $3.58 |
| 〃 | 〃 | 2018-09-17–2018-09-18 | CAR RENTAL | IndividualName withheld | $54.61 |
| 〃 | 〃 | 2018-09-17–2018-09-17 | GASOLINE | IndividualName withheld | $32.77 |
| 〃 | 〃 | 2018-09-19–2018-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.94 |
| 1020230 | 2018-10-09 | 2018-07-30–2018-07-31 | LODGING | CITIBANK GOV CARD SERVICE | $112.86 |
| 〃 | 〃 | 2018-08-07–2018-08-08 | LODGING | 〃 | $118.76 |
| 〃 | 〃 | 2018-08-08–2018-08-10 | LODGING | 〃 | $263.84 |
| 1020241 | 2018-10-09 | 2018-09-18–2018-09-20 | LODGING | IndividualName withheld | $363.30 |
| 〃 | 〃 | 2018-09-17–2018-09-26 | MEALS | IndividualName withheld | $185.42 |
| 〃 | 〃 | 2018-09-18–2018-09-26 | MEALS | IndividualName withheld | $8.74 |
Equipment, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
Supplies and materials, line by line52 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658502 | 2018-10-03 | 2018-08-08–2018-08-08 | WATER | CULLIGAN OF GRAND ISLAND | $14.50 |
| E0658503 | 2018-10-03 | 2018-08-22–2018-08-22 | WATER | CULLIGAN OF GRAND ISLAND | $14.50 |
| E0658504 | 2018-10-03 | 2018-09-01–2018-09-30 | WATER | CULLIGAN OF GRAND ISLAND | $13.00 |
| E0658501 | 2018-10-04 | 2019-01-01–2020-12-31 | PUBLICATIONS/REFERENCE MAT'L | INSIDE WASHINGTON PUBLISHERS LLC | $3,560.00 |
| 1020232 | 2018-10-09 | 2018-09-01–2018-09-30 | PUBLICATIONS/REFERENCE MAT'L | UNIVERSAL INFORMATION SERVICES | $115.80 |
| 1020234 | 2018-10-09 | 2018-09-27–2018-09-27 | AUTO EXPENSES | CORNHUSKER TOYOTA | $88.28 |
| 1023557 | 2018-10-18 | 2018-09-18–2018-09-18 | OFFICE SUPPLIES (OUTSIDE) | INDOFF INC | $34.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.50 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEE NEWSPAPERS E PAY | $9.99 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-MANAGER TOOLS LLC | $9.95 |