25rows
$1,612.81paid 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 2020
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 2020Oct – Dec 2019Jul – 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$378,525.142019 HON. ADRIAN SMITH ($110,592.44) · 2020 HON. ADRIAN SMITH ($267,932.70) · Median member: $362,416.13
2020 so far$267,932.70INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $252,883.26 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ADRIAN SMITH | 2019 | $110,592.44 |
| 2020 HON. ADRIAN SMITH | 2020 | $267,932.70 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $252,883.26 |
| 2 | Contractual services | Itemized | $43,387.50 |
| 3 | Rent, communications and utilities | Itemized | $48,051.96 |
| 4 | Printing and franked mail | Itemized | $4,674.23 |
| 5 | Travel | Itemized | $10,381.13 |
| 6 | Equipment | Itemized | $8,042.28 |
| 7 | Supplies and materials | Itemized | $11,104.78 |
| Member total | $378,525.14 |
Staff, by title41 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $41,874.99 |
| DEPUTY COS/LEGISLATIVE DIR | 2 | $26,392.50 |
| LEGISLATIVE ASSISTANT | 5 | $25,608.58 |
| DISTRICT DIRECTOR | 2 | $23,423.01 |
| DIR OF CONSTITUENT SERVICES | 2 | $17,062.50 |
| COMMUNICATIONS DIRECTOR | 2 | $16,500.00 |
| STAFF ASSISTANT | 5 | $15,538.01 |
| OFFICE MANAGER/SCHEDULER | 2 | $14,375.01 |
| DISTRICT COORDINATOR/COMMS ASS | 2 | $12,750.00 |
| COMMUNITY LIAISON | 2 | $11,812.50 |
| COMMUNITY LIAISON - AGRICULTUR | 2 | $11,418.75 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,435.00 |
| CONSTITUENT SERVICES REP | 2 | $9,371.25 |
| OFFICE COORDINATOR | 2 | $9,315.51 |
| SHARED EMPLOYEE | 5 | $5,288.29 |
| other titles | 2 | $2,717.36 |
| Payroll total | 41 | $252,883.26 |
Contractual services, line by line7 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1234116 | 2020-01-07 | 2019-01-01–2019-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
| 1242229 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,380.00 |
| 1242497 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $22,740.00 |
| 1241219 | 2020-01-22 | 2019-12-03–2019-12-03 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-CULLIGAN OF SCOTTSBLUFF | $42.50 |
| 〃 | 〃 | 2019-12-10–2019-12-10 | CONSULTANT CONTRACT SERVICE | CITI PCARD-MANAGER TOOLS LLC | $250.00 |
| 1243767 | 2020-01-27 | 2019-01-01–2019-12-31 | SECURITY SERVICE | GIEC COMMUNICATIONS | $275.00 |
| 1257433 | 2020-02-24 | 2019-12-28–2019-12-28 | CONSULTANT CONTRACT SERVICE | CITI PCARD-MANAGER TOOLS LLC | $200.00 |
Rent, communications and utilities, line by line73 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1247498 | 2020-01-23 | 2020-01-07–2020-01-07 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.25 |
| 〃 | 〃 | 2020-01-08–2020-01-08 | POSTAGE / COURIER / BOX RENTAL | 〃 | $19.38 |
| 1247506 | 2020-01-24 | 2020-01-10–2020-01-10 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.32 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.37 |
| 〃 | 〃 | 2020-01-15–2020-01-15 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.25 |
| 1248737 | 2020-01-28 | 2020-01-21–2020-01-21 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.40 |
| 1247085 | 2020-01-29 | 2020-01-20–2020-01-20 | UTILITIES | HON. ADRIAN SMITH | $8.99 |
| 1248562 | 2020-02-04 | 2020-01-19–2020-02-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $249.96 |
| 1249855 | 2020-02-05 | 2020-01-19–2020-02-18 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM COMMUNICATIONS INC | $267.21 |
| 1252355 | 2020-02-06 | 2020-01-21–2020-01-21 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.78 |
Printing and franked mail, line by line13 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$40.20 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $913.56 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $400.36 |
| MED0095091 | 2020-01-29 | 2020-01-06–2020-01-06 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| 1257433 | 2020-02-24 | 2020-01-07–2020-01-07 | PRINTING & REPRODUCTION | CITI PCARD-AUTOMATED SIGNATURE TECHN | $161.95 |
| 1267599 | 2020-03-13 | 2019-11-30–2020-02-28 | PRINTING & REPRODUCTION | EAKES OFFICE SOLUTIONS | $99.70 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $103.42 |
| 1231212 | 2020-01-02 | 2019-08-30–2019-11-29 | PRINTING & REPRODUCTION | EAKES OFFICE SOLUTIONS | $99.70 |
| 1235621 | 2020-01-08 | 2019-12-20–2019-12-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $559.30 |
Travel, line by line85 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1243154 | 2020-01-16 | 2020-01-01–2020-01-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $610.45 |
| 1239680 | 2020-01-22 | 2020-01-06–2020-01-06 | COMMERCIAL TRANSPORTATION | HON. ADRIAN SMITH | $181.40 |
| 1247085 | 2020-01-29 | 2020-01-20–2020-01-20 | TAXI/PARKING/TOLLS | HON. ADRIAN SMITH | $25.57 |
| 1248561 | 2020-01-31 | 2020-01-24–2020-01-24 | TAXI/PARKING/TOLLS | HON. ADRIAN SMITH | $31.30 |
| 1248560 | 2020-02-04 | 2020-01-22–2020-01-23 | LODGING | IndividualName withheld | $107.96 |
| 〃 | 〃 | 2020-01-06–2020-01-16 | MEALS | IndividualName withheld | $52.14 |
| 〃 | 〃 | 2020-01-06–2020-01-06 | CAR RENTAL | IndividualName withheld | $46.12 |
| 〃 | 〃 | 2020-01-13–2020-01-14 | CAR RENTAL | IndividualName withheld | $92.25 |
| 〃 | 〃 | 2020-01-16–2020-01-17 | CAR RENTAL | IndividualName withheld | $46.12 |
| 〃 | 〃 | 2020-01-22–2020-01-23 | CAR RENTAL | IndividualName withheld | $46.12 |
Equipment, line by line6 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.50 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.50 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.50 |
| 1268906 | 2020-03-13 | 2020-01-02–2020-01-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $945.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $195.00 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $6,114.78 |
Supplies and materials, line by line69 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1233984 | 2020-01-08 | 2020-01-21–2021-01-20 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $1,141.84 |
| 1237239 | 2020-01-13 | 2020-01-03–2020-01-03 | OFFICE SUPPLIES (OUTSIDE) | EAKES OFFICE SOLUTIONS | $7.99 |
| 1238018 | 2020-01-15 | 2020-01-01–2020-01-31 | WATER | CULLIGAN OF GRAND ISLAND | $13.00 |
| 1240313 | 2020-01-27 | 2020-01-10–2020-01-10 | FOOD & BEVERAGE | THE ARGUS FOUNDATION | $65.00 |
| 1241588 | 2020-01-27 | 2020-01-19–2021-01-18 | PUBLICATIONS/REFERENCE MAT'L | THE NORTH PLATTE TELEGRAPH | $473.20 |
| 1243787 | 2020-01-27 | 2020-01-15–2020-01-15 | OFFICE SUPPLIES (OUTSIDE) | EAKES OFFICE SOLUTIONS | $9.79 |
| 1243790 | 2020-01-27 | 2020-01-15–2020-01-15 | OFFICE SUPPLIES (OUTSIDE) | EAKES OFFICE SOLUTIONS | $9.79 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$90.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $166.93 |
| 1248560 | 2020-02-04 | 2020-01-06–2020-01-08 | FOOD & BEVERAGE | IndividualName withheld | $60.00 |