34rows
$1,452.40paid 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 2025Oct – Dec 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 2020Jul – Sep 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$332,892.772019 HON. ADRIAN SMITH ($332,892.77) · Median member: $368,947.66
2019 so far$1,228,009.18INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $269,198.13 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ADRIAN SMITH | 2019 | $332,892.77 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $269,198.13 |
| 2 | Contractual services | Itemized | $11,430.00 |
| 3 | Rent, communications and utilities | Itemized | $24,714.53 |
| 4 | Printing and franked mail | Itemized | $1,433.65 |
| 5 | Travel | Itemized | $21,449.43 |
| 6 | Equipment | Itemized | $787.50 |
| 7 | Supplies and materials | Itemized | $3,879.53 |
| Member total | $332,892.77 |
Staff, by title21 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,874.99 |
| DEPUTY COS/LEGISLATIVE DIR | 1 | $28,980.00 |
| LEGISLATIVE ASSISTANT | 2 | $28,796.98 |
| DISTRICT DIRECTOR | 1 | $25,718.74 |
| DIR OF CONSTITUENT SERVICES | 1 | $18,850.01 |
| COMMUNICATIONS DIRECTOR | 1 | $16,800.00 |
| STAFF ASSISTANT | 2 | $15,500.01 |
| DISTRICT COORDINATOR/COMMS ASS | 1 | $14,500.01 |
| SCHEDULER | 1 | $14,500.01 |
| COMMUNITY LIAISON | 1 | $11,250.00 |
| COMMUNITY LIAISON - AGRICULTUR | 1 | $10,875.00 |
| OFFICE COORDINATOR | 1 | $10,491.25 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,249.99 |
| CONSTITUENT SERVICES REP | 1 | $8,925.00 |
| SHARED EMPLOYEE | 3 | $7,073.64 |
| other titles | 2 | $5,812.50 |
| Payroll total | 21 | $269,198.13 |
Contractual services, line by line7 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1196917 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1197181 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1211854 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1212125 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1226560 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1226830 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1231222 | 2019-12-26 | 2019-07-11–2019-07-11 | TRAINING | IndividualName withheld | $900.00 |
Rent, communications and utilities, line by line74 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1185725 | 2019-10-02 | 2019-08-07–2019-09-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $68.55 |
| 1188220 | 2019-10-02 | 2019-08-21–2019-09-19 | UTILITIES | IndividualName withheld | $24.60 |
| 1190905 | 2019-10-03 | 2019-09-19–2019-09-19 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $13.22 |
| 〃 | 〃 | 2019-09-24–2019-09-24 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.30 |
| 1190897 | 2019-10-09 | 2019-09-19–2019-10-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $256.77 |
| 1190902 | 2019-10-09 | 2019-09-24–2019-10-23 | UTILITIES | ALLO COMMUNICATIONS LLC | $349.24 |
| 1190906 | 2019-10-09 | 2019-09-19–2019-10-18 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM COMMUNICATIONS INC | $267.99 |
| 1190912 | 2019-10-09 | 2019-08-19–2019-09-18 | UTILITIES | NEBRASKA PUBLIC POWER DISTRICT | $155.14 |
| 1197561 | 2019-10-11 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FLAT MOUNTAIN HOLDINGS LLC | $1,676.00 |
| 1193797 | 2019-10-15 | 2019-09-27–2019-09-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.07 |
Printing and franked mail, line by line11 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $565.02 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$18.75 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $420.94 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$24.90 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.24 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$35.15 |
| 1188222 | 2019-10-02 | 2019-09-16–2019-09-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1188226 | 2019-10-02 | 2019-09-18–2019-09-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| PIX0092763 | 2019-10-30 | 2019-09-20–2019-09-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $11.40 |
| 1209836 | 2019-11-18 | 2019-11-06–2019-11-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
Travel, line by line152 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188575 | 2019-10-04 | 2019-09-18–2019-09-18 | MEALS | IndividualName withheld | $14.33 |
| 〃 | 〃 | 2019-09-17–2019-09-17 | CAR RENTAL | IndividualName withheld | $46.12 |
| 〃 | 〃 | 2019-09-18–2019-09-19 | CAR RENTAL | IndividualName withheld | $46.12 |
| 〃 | 〃 | 2019-09-17–2019-09-18 | GASOLINE | IndividualName withheld | $72.10 |
| 1188578 | 2019-10-04 | 2019-09-05–2019-09-24 | MEALS | IndividualName withheld | $62.76 |
| 〃 | 〃 | 2019-09-05–2019-09-06 | CAR RENTAL | IndividualName withheld | $68.38 |
| 〃 | 〃 | 2019-09-09–2019-09-10 | CAR RENTAL | IndividualName withheld | $141.03 |
| 〃 | 〃 | 2019-09-17–2019-09-18 | CAR RENTAL | IndividualName withheld | $148.46 |
| 〃 | 〃 | 2019-09-23–2019-09-24 | CAR RENTAL | IndividualName withheld | $152.96 |
| 〃 | 〃 | 2019-09-05–2019-09-24 | GASOLINE | IndividualName withheld | $115.96 |
Equipment, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.50 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.50 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.50 |
Supplies and materials, line by line49 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1180314 | 2019-10-01 | 2019-10-03–2020-10-02 | PUBLICATIONS/REFERENCE MAT'L | THE GRAND ISLAND INDEPENDENT | $319.80 |
| 1190908 | 2019-10-09 | 2019-09-01–2019-09-30 | PUBLICATIONS/REFERENCE MAT'L | UNIVERSAL INFORMATION SERVICES | $124.20 |
| 1193131 | 2019-10-16 | 2019-10-02–2019-10-02 | OFFICE SUPPLIES (OUTSIDE) | EAKES OFFICE SOLUTIONS | $8.19 |
| 1193133 | 2019-10-16 | 2019-09-04–2019-09-04 | WATER | CULLIGAN OF GRAND ISLAND | $9.50 |
| 1193134 | 2019-10-16 | 2019-10-01–2019-10-31 | WATER | CULLIGAN OF GRAND ISLAND | $13.00 |
| 1193129 | 2019-10-17 | 2019-10-03–2019-10-03 | FOOD & BEVERAGE | CHARTWELLS DINING SERVICES | $864.00 |
| 1194626 | 2019-10-17 | 2019-10-01–2019-10-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.81 |
| 1198063 | 2019-10-17 | 2019-09-30–2019-09-30 | WATER | DEER PARK | $91.32 |
| 1195778 | 2019-10-22 | 2019-09-12–2019-09-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-KEURIG GREEN MOUNTAIN | $44.97 |
| 〃 | 〃 | 2019-09-14–2019-10-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LINCOLN JOURNAL STAR CIRC | $9.99 |