5rows
$383.41paid 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 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 2020Apr – Jun 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$311,158.832019 HON. ADRIAN SMITH ($22,836.00) · 2020 HON. ADRIAN SMITH ($288,322.83) · Median member: $321,766.04
2020 so far$836,995.12INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $260,290.83 · 15 titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ADRIAN SMITH | 2019 | $22,836.00 |
| 2020 HON. ADRIAN SMITH | 2020 | $288,322.83 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $260,290.83 |
| 2 | Contractual services | Itemized | $4,110.67 |
| 3 | Rent, communications and utilities | Itemized | $12,929.55 |
| 4 | Printing and franked mail | Itemized | $882.26 |
| 5 | Travel | Itemized | $6,343.04 |
| 6 | Equipment | Itemized | $21,203.19 |
| 7 | Supplies and materials | Itemized | $5,399.29 |
| Member total | $311,158.83 |
Staff, by title20 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,874.99 |
| DEPUTY COS/LEGISLATIVE DIR | 1 | $27,892.50 |
| LEGISLATIVE ASSISTANT | 2 | $26,421.65 |
| DISTRICT DIRECTOR | 1 | $24,423.01 |
| DIR OF CONSTITUENT SERVICES | 1 | $17,062.50 |
| OFFICE MANAGER/SCHEDULER | 1 | $16,875.01 |
| COMMUNICATIONS DIRECTOR | 1 | $16,500.00 |
| STAFF ASSISTANT | 2 | $13,538.89 |
| DISTRICT COORDINATOR/COMMS ASS | 1 | $12,750.00 |
| COMMUNITY LIAISON | 1 | $11,812.50 |
| SHARED EMPLOYEE | 4 | $11,599.27 |
| 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 |
| Payroll total | 20 | $260,290.83 |
Contractual services, line by line3 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1336022 | 2020-09-21 | 2020-09-08–2020-09-08 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,600.00 |
| 1336025 | 2020-09-21 | 2020-10-01–2020-10-16 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,010.67 |
| 1337996 | 2020-09-28 | 2020-09-01–2020-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
Rent, communications and utilities, line by line51 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308234 | 2020-07-02 | 2020-05-20–2020-06-19 | UTILITIES | IndividualName withheld | $32.99 |
| 1308236 | 2020-07-02 | 2020-05-19–2020-06-17 | UTILITIES | NEBRASKA PUBLIC POWER DISTRICT | $103.91 |
| 1309506 | 2020-07-08 | 2020-05-22–2020-07-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,003.87 |
| 1309507 | 2020-07-08 | 2020-06-19–2020-07-18 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM COMMUNICATIONS INC | $266.83 |
| 1310355 | 2020-07-10 | 2020-06-24–2020-07-23 | UTILITIES | ALLO COMMUNICATIONS LLC | $347.82 |
| 1310880 | 2020-07-10 | 2020-06-14–2020-06-20 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.98 |
| 1310970 | 2020-07-10 | 2020-06-28–2020-07-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $11.82 |
| 1312084 | 2020-07-20 | 2020-06-17–2020-07-16 | UTILITIES | CITI PCARD-AUTOPAY/DISH NTWK | $88.05 |
| 1315768 | 2020-07-21 | 2020-06-24–2020-06-28 | UTILITIES | HON. ADRIAN SMITH | $37.98 |
| 1316581 | 2020-07-23 | 2020-06-07–2020-07-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $68.82 |
Printing and franked mail, line by line12 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.25 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$25.00 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $481.31 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$146.85 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $147.29 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$25.00 |
| 1310350 | 2020-07-09 | 2020-02-29–2020-05-29 | PRINTING & REPRODUCTION | EAKES OFFICE SOLUTIONS | $3.50 |
| 1316984 | 2020-07-23 | 2020-01-07–2020-01-07 | PRINTING & REPRODUCTION | CITIBANK | −$161.95 |
| 1329651 | 2020-09-03 | 2020-05-30–2020-08-29 | PRINTING & REPRODUCTION | EAKES OFFICE SOLUTIONS | $99.70 |
| 1338486 | 2020-09-29 | 2020-09-23–2020-09-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.85 |
Travel, line by line34 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1313187 | 2020-07-16 | 2020-07-01–2020-07-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $610.45 |
| 1311917 | 2020-07-17 | 2020-06-20–2020-06-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$212.10 |
| 〃 | 〃 | 2020-06-24–2020-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $734.42 |
| 〃 | 〃 | 2020-06-26–2020-06-26 | COMMERCIAL TRANSPORTATION | 〃 | $692.32 |
| 〃 | 〃 | 2020-06-29–2020-06-29 | COMMERCIAL TRANSPORTATION | 〃 | $200.80 |
| 〃 | 〃 | 2020-07-02–2020-07-02 | COMMERCIAL TRANSPORTATION | 〃 | $466.69 |
| 〃 | 〃 | 2020-02-18–2020-02-21 | LODGING | 〃 | $406.23 |
| 〃 | 〃 | 2020-04-22–2020-04-24 | TAXI/PARKING/TOLLS | 〃 | $17.20 |
| 1315768 | 2020-07-21 | 2020-06-24–2020-06-28 | MEALS | HON. ADRIAN SMITH | $39.15 |
| 〃 | 〃 | 2020-06-24–2020-06-27 | CAR RENTAL | 〃 | $161.97 |
Equipment, line by line5 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.50 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.50 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.50 |
| 1330602 | 2020-09-08 | 2020-01-12–2020-01-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $16,924.45 |
| 1331662 | 2020-09-11 | 2020-01-10–2020-01-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,491.24 |
Supplies and materials, line by line43 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309504 | 2020-07-08 | 2020-06-01–2020-06-30 | PUBLICATIONS/REFERENCE MAT'L | UNIVERSAL INFORMATION SERVICES | $86.40 |
| 1310352 | 2020-07-09 | 2020-07-06–2020-07-06 | OFFICE SUPPLIES (OUTSIDE) | EAKES OFFICE SOLUTIONS | $152.34 |
| 1310354 | 2020-07-09 | 2020-07-01–2020-07-31 | WATER | CULLIGAN OF GRAND ISLAND | $13.00 |
| FRM0099314 | 2020-07-16 | 2020-06-12–2020-06-12 | FRAMING (TRANSFER) | IndividualName withheld | $84.00 |
| 1312084 | 2020-07-20 | 2020-06-18–2020-06-18 | FOOD & BEVERAGE | CITI PCARD-KEURIG GREEN MOUNTAIN | $33.73 |
| 〃 | 〃 | 2020-06-10–2020-07-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LINCOLN JOURNAL STAR CIRC | $56.00 |
| 〃 | 〃 | 2020-06-16–2020-07-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NORFOLK DAILY NEWS | $4.99 |
| 〃 | 〃 | 2020-06-09–2020-07-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-STAR-HERALD | $19.72 |
| 〃 | 〃 | 2020-06-04–2020-06-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-TARGET.COM | $53.61 |
| 〃 | 〃 | 2020-06-07–2020-07-06 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $263.30 |