13rows
$1,725.00paid 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 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 2019Jan – Mar 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$310,625.132016 HON. ADRIAN SMITH ($1,335.00) · 2018 HON. ADRIAN SMITH ($9,790.68) · 2019 HON. ADRIAN SMITH ($299,499.45) · Median member: $303,726.00
2019 so far$575,906.59INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $245,428.57 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. ADRIAN SMITH | 2016 | $1,335.00 |
| 2018 HON. ADRIAN SMITH | 2018 | $9,790.68 |
| 2019 HON. ADRIAN SMITH | 2019 | $299,499.45 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $245,428.57 |
| 2 | Contractual services | Itemized | $10,893.00 |
| 3 | Rent, communications and utilities | Itemized | $20,345.29 |
| 4 | Printing and franked mail | Itemized | $1,394.50 |
| 5 | Travel | Itemized | $13,180.02 |
| 6 | Equipment | Itemized | $10,735.81 |
| 7 | Supplies and materials | Itemized | $8,647.94 |
| Member total | $310,625.13 |
Staff, by title29 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,874.99 |
| LEGISLATIVE ASSISTANT | 2 | $26,956.98 |
| LEGISLATIVE DIRECTOR | 1 | $23,538.00 |
| DISTRICT DIRECTOR | 1 | $22,963.74 |
| DIR OF CONSTITUENT SERVICES | 1 | $16,250.01 |
| STAFF ASSISTANT | 2 | $15,750.00 |
| COMMUNITY LIAISON | 2 | $11,380.25 |
| SCHEDULER | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $9,920.00 |
| COMMUNICATIONS DIRECTOR | 2 | $9,420.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,249.99 |
| OFFICE COORDINATOR | 1 | $9,044.25 |
| CONSTITUENT SERVICES REP | 1 | $8,925.00 |
| AGRICULTURE DIRECTOR | 1 | $8,437.50 |
| DISTRICT COORDINATOR/COMMS ASS | 1 | $8,333.34 |
| other titles | 5 | $12,134.52 |
| Payroll total | 29 | $245,428.57 |
Contractual services, line by line8 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1103342 | 2019-04-09 | 2019-05-01–2019-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
| 1107927 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1108200 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| AC-14986 | 2019-04-22 | 2019-01-02–2020-01-02 | INSURANCE | IndividualName withheld | −$137.00 |
| 1125368 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1125642 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1137374 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1137645 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line67 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100321 | 2019-04-01 | 2019-02-19–2019-03-20 | UTILITIES | IndividualName withheld | $104.70 |
| 1100655 | 2019-04-01 | 2019-02-19–2019-03-18 | UTILITIES | NEBRASKA PUBLIC POWER DISTRICT | $112.01 |
| 1102581 | 2019-04-08 | 2019-03-24–2019-04-23 | UTILITIES | ALLO COMMUNICATIONS LLC | $347.85 |
| 1103332 | 2019-04-09 | 2019-03-19–2019-04-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $257.27 |
| 1104230 | 2019-04-09 | 2019-04-17–2019-05-16 | UTILITIES | DISH NETWORK | $85.04 |
| 1102356 | 2019-04-11 | 2019-03-20–2019-03-20 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.30 |
| 〃 | 〃 | 2019-03-25–2019-03-25 | POSTAGE / COURIER / BOX RENTAL | 〃 | $12.41 |
| 1105312 | 2019-04-11 | 2019-02-25–2019-02-25 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $3.13 |
| 〃 | 〃 | 2019-03-28–2019-03-28 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.18 |
| 〃 | 〃 | 2019-04-02–2019-04-02 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.07 |
Printing and franked mail, line by line11 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $372.53 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$38.48 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $250.49 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$21.20 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $340.34 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$55.83 |
| 1104498 | 2019-04-09 | 2018-11-30–2019-02-27 | PRINTING & REPRODUCTION | EAKES OFFICE SOLUTIONS | $90.95 |
| 1113444 | 2019-04-26 | 2019-04-19–2019-04-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.95 |
| 1128815 | 2019-05-24 | 2019-05-17–2019-05-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $279.80 |
| 1132432 | 2019-06-10 | 2019-02-28–2019-05-29 | PRINTING & REPRODUCTION | EAKES OFFICE SOLUTIONS | $90.95 |
Travel, line by line74 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100197 | 2019-04-01 | 2019-02-13–2019-03-13 | MEALS | IndividualName withheld | $28.01 |
| 〃 | 〃 | 2019-02-18–2019-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $184.50 |
| 1100688 | 2019-04-02 | 2019-03-26–2019-03-28 | LODGING | IndividualName withheld | $376.36 |
| 〃 | 〃 | 2019-03-20–2019-03-28 | MEALS | IndividualName withheld | $229.19 |
| 〃 | 〃 | 2019-03-26–2019-03-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $114.19 |
| 1101112 | 2019-04-02 | 2019-03-26–2019-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.91 |
| 1102683 | 2019-04-08 | 2019-02-28–2019-03-27 | GASOLINE | HON. ADRIAN SMITH | $349.88 |
| 1103338 | 2019-04-09 | 2019-03-26–2019-04-02 | MEALS | IndividualName withheld | $49.47 |
| 〃 | 〃 | 2019-04-02–2019-04-02 | CAR RENTAL | IndividualName withheld | $49.11 |
| 〃 | 〃 | 2019-03-21–2019-04-02 | GASOLINE | IndividualName withheld | $31.58 |
Equipment, line by line6 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| RPY0089476 | 2019-06-28 | 2019-06-01–2019-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,145.17 |
| 1101600 | 2019-04-03 | 2019-02-05–2019-02-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $8,750.64 |
| 1102201 | 2019-04-03 | 2019-01-20–2019-01-20 | WARRANTIES | W B MASON COMPANY INC | $105.00 |
Supplies and materials, line by line54 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100193 | 2019-04-01 | 2019-03-27–2019-03-27 | OFFICE SUPPLIES (OUTSIDE) | EAKES OFFICE SOLUTIONS | $60.99 |
| 1100342 | 2019-04-01 | 2019-06-01–2020-05-31 | PUBLICATIONS/REFERENCE MAT'L | NEBRASKA LIFE PUBLISHING INC | $24.00 |
| 1100318 | 2019-04-02 | 2019-03-07–2019-03-07 | OFFICE SUPPLIES (OUTSIDE) | INDOFF INC | $4.21 |
| 1101038 | 2019-04-02 | 2019-03-31–2019-03-31 | PUBLICATIONS/REFERENCE MAT'L | UNIVERSAL INFORMATION SERVICES | $156.60 |
| 1103338 | 2019-04-09 | 2019-03-28–2019-03-28 | AUTO EXPENSES | IndividualName withheld | $7.00 |
| 1103344 | 2019-04-09 | 2019-03-13–2019-03-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $46.09 |
| 1103533 | 2019-04-09 | 2019-03-08–2019-03-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Custer County Chief | $34.00 |
| 〃 | 〃 | 2019-03-21–2019-03-21 | AUTO EXPENSES | CITI PCARD-HALL COUNTY TREASURER | $602.82 |
| 〃 | 〃 | 2019-03-07–2019-03-07 | FOOD & BEVERAGE | CITI PCARD-KEURIG GREEN MOUNTAIN | $44.97 |
| 1104490 | 2019-04-09 | 2019-03-06–2019-03-06 | WATER | CULLIGAN OF GRAND ISLAND | $14.50 |