21rows
$1,766.57paid 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 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 2019Apr – Jun 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$323,377.322017 HON. ADRIAN SMITH ($2,133.50) · 2018 HON. ADRIAN SMITH ($2,034.00) · 2019 HON. ADRIAN SMITH ($319,209.82) · Median member: $304,159.70
2019 so far$895,116.41INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $262,379.80 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ADRIAN SMITH | 2017 | $2,133.50 |
| 2018 HON. ADRIAN SMITH | 2018 | $2,034.00 |
| 2019 HON. ADRIAN SMITH | 2019 | $319,209.82 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $262,379.80 |
| 2 | Contractual services | Itemized | $11,237.12 |
| 3 | Rent, communications and utilities | Itemized | $22,524.16 |
| 4 | Printing and franked mail | Itemized | $5,747.15 |
| 5 | Travel | Itemized | $14,326.10 |
| 6 | Equipment | Itemized | $2,846.00 |
| 7 | Supplies and materials | Itemized | $4,316.99 |
| Member total | $323,377.32 |
Staff, by title27 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,874.99 |
| LEGISLATIVE ASSISTANT | 2 | $26,956.98 |
| DISTRICT DIRECTOR | 1 | $22,963.74 |
| STAFF ASSISTANT | 3 | $16,413.89 |
| DIR OF CONSTITUENT SERVICES | 1 | $16,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $15,692.00 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| DISTRICT COORDINATOR/COMMS ASS | 1 | $12,500.01 |
| SCHEDULER | 1 | $12,500.01 |
| COMMUNITY LIAISON | 1 | $11,250.00 |
| COMMUNITY LIAISON - AGRICULTUR | 1 | $10,875.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,249.99 |
| OFFICE COORDINATOR | 1 | $9,044.25 |
| CONSTITUENT SERVICES REP | 1 | $8,925.00 |
| SHARED EMPLOYEE | 5 | $8,741.43 |
| other titles | 5 | $24,142.50 |
| Payroll total | 27 | $262,379.80 |
Contractual services, line by line8 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152187 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1152464 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1156429 | 2019-07-24 | 2019-07-09–2019-07-09 | SECURITY SERVICE | IndividualName withheld | $207.12 |
| 1167516 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1167786 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1172187 | 2019-08-28 | 2019-09-01–2019-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
| 1181286 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1181556 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line69 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145314 | 2019-07-02 | 2019-06-19–2019-07-18 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM COMMUNICATIONS INC | $266.49 |
| 1133840 | 2019-07-03 | 2019-05-22–2019-05-22 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $61.48 |
| 〃 | 〃 | 2019-05-23–2019-05-23 | POSTAGE / COURIER / BOX RENTAL | 〃 | $22.43 |
| 〃 | 〃 | 2019-05-30–2019-05-30 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.98 |
| 1147032 | 2019-07-10 | 2019-06-20–2019-06-20 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.48 |
| 1147935 | 2019-07-11 | 2019-05-07–2019-06-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $67.85 |
| 1147937 | 2019-07-11 | 2019-06-19–2019-07-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $256.93 |
| 1147957 | 2019-07-11 | 2019-07-17–2019-08-16 | UTILITIES | DISH NETWORK | $85.04 |
| 1147931 | 2019-07-12 | 2019-06-24–2019-07-23 | UTILITIES | ALLO COMMUNICATIONS LLC | $347.49 |
| 1147940 | 2019-07-12 | 2019-05-18–2019-06-18 | UTILITIES | NEBRASKA PUBLIC POWER DISTRICT | $145.50 |
Printing and franked mail, line by line11 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $153.13 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$102.64 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $320.91 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$7.85 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,876.70 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$55.45 |
| 1159099 | 2019-07-26 | 2019-08-01–2019-08-31 | PRINTING & REPRODUCTION | IndividualName withheld | −$300.00 |
| PIX0091004 | 2019-08-28 | 2019-08-05–2019-08-05 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $11.40 |
| 1172739 | 2019-09-02 | 2019-08-19–2019-08-19 | PRINTING & REPRODUCTION | CITIZEN DIALOG LLC | $2,460.00 |
| 1179082 | 2019-09-18 | 2019-05-30–2019-08-29 | PRINTING & REPRODUCTION | EAKES OFFICE SOLUTIONS | $90.95 |
Travel, line by line105 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145323 | 2019-07-01 | 2019-06-08–2019-06-21 | MEALS | HON. ADRIAN SMITH | $37.34 |
| 1145319 | 2019-07-02 | 2019-06-08–2019-06-09 | LODGING | IndividualName withheld | $170.22 |
| 〃 | 〃 | 2019-06-19–2019-06-24 | MEALS | IndividualName withheld | $17.68 |
| 〃 | 〃 | 2019-06-18–2019-06-20 | CAR RENTAL | IndividualName withheld | $127.10 |
| 〃 | 〃 | 2019-06-24–2019-06-24 | CAR RENTAL | IndividualName withheld | $63.08 |
| 〃 | 〃 | 2019-06-18–2019-06-24 | GASOLINE | IndividualName withheld | $53.65 |
| 〃 | 〃 | 2019-05-31–2019-06-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.57 |
| 1147955 | 2019-07-12 | 2019-02-27–2019-02-27 | MEALS | IndividualName withheld | $11.43 |
| 〃 | 〃 | 2019-05-17–2019-05-17 | MEALS | IndividualName withheld | $11.74 |
| 〃 | 〃 | 2019-06-14–2019-06-28 | MEALS | IndividualName withheld | $23.42 |
Equipment, line by line8 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.50 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.50 |
| AMM0091606 | 2019-09-18 | 2019-04-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $52.50 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.50 |
| 1173937 | 2019-08-28 | 2019-04-18–2019-04-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $766.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $249.00 |
| 1161573 | 2019-08-05 | 2018-01-05–2018-01-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $742.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $249.00 |
Supplies and materials, line by line48 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145315 | 2019-07-02 | 2019-07-27–2020-07-26 | PUBLICATIONS/REFERENCE MAT'L | OMAHA WORLD-HERALD | $374.40 |
| 1147565 | 2019-07-05 | 2019-05-31–2019-05-31 | WATER | DEER PARK | $128.72 |
| 1147947 | 2019-07-11 | 2019-03-22–2019-03-22 | WATER | CULLIGAN OF SCOTTSBLUFF | $40.00 |
| 1147929 | 2019-07-12 | 2019-06-01–2019-06-30 | PUBLICATIONS/REFERENCE MAT'L | UNIVERSAL INFORMATION SERVICES | $133.20 |
| 1148565 | 2019-07-15 | 2019-07-01–2019-07-31 | WATER | CULLIGAN OF GRAND ISLAND | $13.00 |
| 1148567 | 2019-07-15 | 2019-06-26–2019-06-26 | WATER | CULLIGAN OF GRAND ISLAND | $20.50 |
| 1148571 | 2019-07-15 | 2019-06-12–2019-06-12 | WATER | CULLIGAN OF GRAND ISLAND | $8.50 |
| 1148602 | 2019-07-17 | 2019-06-24–2019-06-24 | FOOD & BEVERAGE | CITI PCARD-KEURIG GREEN MOUNTAIN | $44.97 |
| 〃 | 〃 | 2019-06-25–2019-06-25 | FOOD & BEVERAGE | 〃 | $44.97 |
| 〃 | 〃 | 2019-06-09–2019-07-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LINCOLN JOURNAL STAR CIRC | $9.99 |