13rows
$532.69paid 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 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 2020Jan – Mar 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$284,720.462019 HON. ADRIAN SMITH ($3,980.87) · 2020 HON. ADRIAN SMITH ($280,739.59) · Median member: $323,093.34
2020 so far$548,672.29INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $252,185.29 · 15 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ADRIAN SMITH | 2019 | $3,980.87 |
| 2020 HON. ADRIAN SMITH | 2020 | $280,739.59 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $252,185.29 |
| 2 | Contractual services | Itemized | $976.00 |
| 3 | Rent, communications and utilities | Itemized | $21,785.37 |
| 4 | Printing and franked mail | Itemized | $277.17 |
| 5 | Travel | Itemized | $7,529.99 |
| 6 | Equipment | Itemized | −$231.63 |
| 7 | Supplies and materials | Itemized | $2,198.27 |
| Member total | $284,720.46 |
Staff, by title19 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,874.99 |
| DEPUTY COS/LEGISLATIVE DIR | 1 | $27,892.50 |
| LEGISLATIVE ASSISTANT | 2 | $26,004.99 |
| DISTRICT DIRECTOR | 1 | $24,423.01 |
| DIR OF CONSTITUENT SERVICES | 1 | $17,062.50 |
| COMMUNICATIONS DIRECTOR | 1 | $16,500.00 |
| OFFICE MANAGER/SCHEDULER | 1 | $15,875.01 |
| STAFF ASSISTANT | 2 | $14,050.01 |
| DISTRICT COORDINATOR/COMMS ASS | 1 | $12,750.00 |
| COMMUNITY LIAISON | 1 | $11,812.50 |
| COMMUNITY LIAISON - AGRICULTUR | 1 | $11,418.75 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,435.00 |
| CONSTITUENT SERVICES REP | 1 | $9,371.25 |
| OFFICE COORDINATOR | 1 | $9,315.51 |
| SHARED EMPLOYEE | 3 | $4,399.27 |
| Payroll total | 19 | $252,185.29 |
Contractual services, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1290550 | 2020-05-11 | 2020-05-04–2020-05-04 | SECURITY SERVICE | ALARM SECURITY TECHNICIANS | $476.00 |
| 1299308 | 2020-06-09 | 2020-05-01–2020-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
| 1300761 | 2020-06-10 | 2019-12-28–2019-12-28 | CONSULTANT CONTRACT SERVICE | CITIBANK | −$200.00 |
| 〃 | 〃 | 〃 | TRAINING | 〃 | $200.00 |
| 1300764 | 2020-06-10 | 2019-12-10–2019-12-10 | CONSULTANT CONTRACT SERVICE | CITIBANK | −$250.00 |
| 〃 | 〃 | 〃 | TRAINING | 〃 | $250.00 |
Rent, communications and utilities, line by line43 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1276877 | 2020-04-01 | 2020-03-19–2020-04-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $254.84 |
| 1277803 | 2020-04-06 | 2020-03-24–2020-04-23 | UTILITIES | ALLO COMMUNICATIONS LLC | $348.29 |
| 1279663 | 2020-04-13 | 2020-02-19–2020-03-20 | UTILITIES | IndividualName withheld | $82.22 |
| 1279664 | 2020-04-13 | 2020-02-19–2020-02-19 | TELECOMSRV/EQ/TOLL CHARGE | CITIZEN DIALOG LLC | $5,000.00 |
| 1281434 | 2020-04-14 | 2020-04-06–2020-04-06 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.37 |
| 1284153 | 2020-04-16 | 2020-03-17–2020-04-16 | UTILITIES | CITI PCARD-AUTOPAY/DISH NTWK | $88.05 |
| 1286858 | 2020-04-27 | 2020-03-07–2020-04-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $67.96 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $869.31 |
Printing and franked mail, line by line7 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $121.07 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.00 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$125.85 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $161.35 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$33.60 |
| 1293156 | 2020-05-18 | 2020-03-31–2020-04-30 | PRINTING & REPRODUCTION | CITI PCARD-PAYPAL GREATPLAINS | $25.00 |
| 1300288 | 2020-06-11 | 2020-02-29–2020-05-29 | PRINTING & REPRODUCTION | EAKES OFFICE SOLUTIONS | $96.20 |
Travel, line by line52 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279650 | 2020-04-13 | 2020-03-10–2020-03-10 | MEALS | IndividualName withheld | $7.75 |
| 〃 | 〃 | 2020-03-03–2020-03-03 | CAR RENTAL | IndividualName withheld | $46.12 |
| 〃 | 〃 | 2020-03-10–2020-03-10 | CAR RENTAL | IndividualName withheld | $46.12 |
| 〃 | 〃 | 2020-03-03–2020-03-10 | GASOLINE | IndividualName withheld | $21.78 |
| 1277804 | 2020-04-16 | 2020-03-17–2020-03-17 | MEALS | HON. ADRIAN SMITH | $7.99 |
| 〃 | 〃 | 〃 | GASOLINE | 〃 | $19.85 |
| 1284181 | 2020-04-16 | 2020-03-17–2020-03-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $169.40 |
| 〃 | 〃 | 2020-04-06–2020-04-06 | COMMERCIAL TRANSPORTATION | 〃 | $136.40 |
| 〃 | 〃 | 2020-03-17–2020-03-18 | CAR RENTAL | 〃 | $82.26 |
| 1285327 | 2020-04-16 | 2020-04-01–2020-04-30 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $610.45 |
Equipment, line by line4 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.50 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.50 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.50 |
| AMR0097338 | 2020-04-23 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | −$1,019.13 |
Supplies and materials, line by line34 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277806 | 2020-04-06 | 2020-03-01–2020-03-31 | PUBLICATIONS/REFERENCE MAT'L | UNIVERSAL INFORMATION SERVICES | $126.00 |
| 1279653 | 2020-04-13 | 2020-06-01–2021-05-31 | PUBLICATIONS/REFERENCE MAT'L | NEBRASKA LIFE PUBLISHING INC | $24.00 |
| 1279656 | 2020-04-13 | 2020-03-04–2020-03-04 | WATER | CULLIGAN OF GRAND ISLAND | $16.50 |
| 1279659 | 2020-04-13 | 2020-03-18–2020-03-18 | WATER | CULLIGAN OF GRAND ISLAND | $9.50 |
| 1279662 | 2020-04-13 | 2020-04-01–2020-04-30 | WATER | CULLIGAN OF GRAND ISLAND | $13.00 |
| 1284153 | 2020-04-16 | 2020-03-04–2020-03-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 0T9GX8WL3 AMZN | $9.99 |
| 〃 | 〃 | 2020-03-25–2020-03-25 | FOOD & BEVERAGE | CITI PCARD-KEURIG GREEN MOUNTAIN | $33.73 |
| 〃 | 〃 | 2020-03-20–2020-04-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NORFOLK DAILY NEWS | $4.99 |
| 〃 | 〃 | 2020-03-10–2020-04-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-STAR-HERALD | $19.72 |
| 1288882 | 2020-05-04 | 2020-01-30–2020-01-30 | WATER | CULLIGAN OF SCOTTSBLUFF | $40.00 |