21rows
$2,040.50paid 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 2019
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 2019Oct – Dec 2018Jul – 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$313,221.112018 HON. ADRIAN SMITH ($36,813.97) · 2019 HON. ADRIAN SMITH ($276,407.14) · Median member: $301,016.28
2019 so far$276,407.14OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $242,966.58 · 15 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ADRIAN SMITH | 2018 | $36,813.97 |
| 2019 HON. ADRIAN SMITH | 2019 | $276,407.14 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $242,966.58 |
| 2 | Contractual services | Itemized | $17,595.11 |
| 3 | Rent, communications and utilities | Itemized | $20,349.24 |
| 4 | Printing and franked mail | Itemized | $1,601.05 |
| 5 | Travel | Itemized | $15,504.37 |
| 6 | Equipment | Itemized | $735.00 |
| 7 | Supplies and materials | Itemized | $14,469.76 |
| Member total | $313,221.11 |
Staff, by title36 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $41,874.99 |
| LEGISLATIVE ASSISTANT | 6 | $31,172.98 |
| LEGISLATIVE DIRECTOR | 2 | $23,538.00 |
| DISTRICT DIRECTOR | 2 | $22,963.74 |
| COMMUNICATIONS DIRECTOR | 2 | $17,850.00 |
| DIR OF CONSTITUENT SERVICES | 2 | $15,816.67 |
| AGRICULTURE DIRECTOR | 2 | $14,062.50 |
| STAFF ASSISTANT | 2 | $12,641.67 |
| COMMUNITY LIAISON | 2 | $11,640.75 |
| SCHEDULER | 2 | $11,250.00 |
| COMMUNITY LIAISON - AGRICULTUR | 2 | $10,425.00 |
| OFFICE COORDINATOR | 2 | $9,544.25 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,249.99 |
| CONSTITUENT SERVICES REP | 2 | $8,925.00 |
| SHARED EMPLOYEE | 4 | $2,011.04 |
| Payroll total | 36 | $242,966.58 |
Contractual services, line by line11 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01061865 | INSURANCE | TRAVELERS COMMERCIAL LINES | $2,412.00 | ||
| 01071594 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01071842 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01062837 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 | ||
| 01078973 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01079226 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01078157 | TRAINING | IndividualName withheld | $128.11 | ||
| 01092443 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01092732 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01062832 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,750.00 |
Rent, communications and utilities, line by line79 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01062027 | UTILITIES | ALLO COMMUNICATIONS LLC | $235.67 | ||
| 01067356 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.52 | ||
| 〃 | POSTAGE / COURIER / BOX RENTAL | 〃 | $9.25 | ||
| 01068095 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.18 | ||
| 〃 | POSTAGE / COURIER / BOX RENTAL | 〃 | $8.62 | ||
| 01068124 | UTILITIES | DISH NETWORK | $90.03 | ||
| 01070367 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.83 | ||
| 〃 | POSTAGE / COURIER / BOX RENTAL | 〃 | $7.85 | ||
| 〃 | POSTAGE / COURIER / BOX RENTAL | 〃 | $6.33 | ||
| 01070506 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM COMMUNICATIONS INC | $266.77 |
Printing and franked mail, line by line16 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$96.65 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $451.77 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$11.20 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $155.66 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$187.04 | ||
| 01062838 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 | ||
| PIX0085071 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.00 | ||
| 01076945 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 | ||
| 01077035 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $99.90 | ||
| 01099121 | PRINTING & REPRODUCTION | IndividualName withheld | $300.00 |
Travel, line by line85 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01070527 | AUTOMOBILE LEASE | TOYOTA FINANCIAL SERVICES | $649.65 | ||
| 01067931 | MEALS | IndividualName withheld | $33.53 | ||
| 〃 | CAR RENTAL | IndividualName withheld | $54.61 | ||
| 〃 | GASOLINE | IndividualName withheld | $18.01 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 | ||
| 01067932 | MEALS | IndividualName withheld | $11.19 | ||
| 01067927 | TAXI/PARKING/TOLLS | HON. ADRIAN SMITH | $22.08 | ||
| 01070670 | MEALS | IndividualName withheld | $36.47 | ||
| 01076088 | GASOLINE | HON. ADRIAN SMITH | $145.01 | ||
| 01078387 | AUTOMOBILE LEASE | TOYOTA FINANCIAL SERVICES | $649.65 |
Equipment, line by line3 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
Supplies and materials, line by line76 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01058497 | PUBLICATIONS/REFERENCE MAT'L | NORFOLK DAILY NEWS | $208.00 | ||
| 01062836 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $67.00 | ||
| 01066750 | AUTO EXPENSES | CORNHUSKER TOYOTA | $108.39 | ||
| 01062833 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $45.00 | ||
| 01067936 | WATER | CULLIGAN OF GRAND ISLAND | $13.00 | ||
| 01067931 | FOOD & BEVERAGE | IndividualName withheld | $14.71 | ||
| 〃 | FOOD & BEVERAGE | IndividualName withheld | $45.00 | ||
| 01067932 | FOOD & BEVERAGE | IndividualName withheld | $83.38 | ||
| 01068297 | OFFICE SUPPLIES (OUTSIDE) | EAKES OFFICE SOLUTIONS | $15.49 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$179.00 |