6rows
$348.67paid 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 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 2021Jul – Sep 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$300,635.732019 HON. ADRIAN SMITH (−$3,851.00) · 2020 HON. ADRIAN SMITH ($304,486.73) · Median member: $373,877.00
2020 so far$1,141,481.85INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $256,751.77 · 14 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ADRIAN SMITH | 2019 | −$3,851.00 |
| 2020 HON. ADRIAN SMITH | 2020 | $304,486.73 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $256,751.77 |
| 2 | Contractual services | Itemized | −$2,966.67 |
| 3 | Rent, communications and utilities | Itemized | $10,701.72 |
| 4 | Printing and franked mail | Itemized | $1,399.34 |
| 5 | Travel | Itemized | $4,076.02 |
| 6 | Equipment | Itemized | $787.50 |
| 7 | Supplies and materials | Itemized | $29,886.05 |
| Member total | $300,635.73 |
Staff, by title18 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,940.99 |
| LEGISLATIVE ASSISTANT | 2 | $30,890.98 |
| DEPUTY COS/LEGISLATIVE DIR | 1 | $30,615.50 |
| DISTRICT DIRECTOR | 1 | $27,171.01 |
| OFFICE MANAGER/SCHEDULER | 1 | $17,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $16,500.00 |
| STAFF ASSISTANT | 2 | $16,400.01 |
| DISTRICT COORDINATOR/COMMS ASS | 1 | $14,790.00 |
| COMMUNITY LIAISON | 1 | $13,230.50 |
| COMMUNITY LIAISON - AGRICULTUR | 1 | $12,788.75 |
| OFFICE COORDINATOR | 1 | $10,655.51 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,435.00 |
| CONSTITUENT SERVICES REP | 1 | $9,371.25 |
| SHARED EMPLOYEE | 3 | $4,712.26 |
| Payroll total | 18 | $256,751.77 |
Contractual services, line by line2 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340530 | 2020-10-08 | 2020-10-05–2020-10-05 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $884.33 |
| AC-16399 | 2020-11-19 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | −$3,851.00 |
Rent, communications and utilities, line by line45 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339132 | 2020-10-01 | 2020-08-24–2020-10-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $339.65 |
| 1339135 | 2020-10-01 | 2020-09-19–2020-10-18 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM COMMUNICATIONS INC | $268.49 |
| 1339138 | 2020-10-01 | 2020-08-19–2020-09-17 | UTILITIES | NEBRASKA PUBLIC POWER DISTRICT | $121.34 |
| 1339463 | 2020-10-02 | 2020-09-23–2020-09-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.49 |
| 1340848 | 2020-10-07 | 2020-09-30–2020-09-30 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.25 |
| 1342672 | 2020-10-15 | 2020-09-24–2020-10-23 | UTILITIES | ALLO COMMUNICATIONS LLC | $349.87 |
| 1346995 | 2020-10-21 | 2020-10-14–2020-10-14 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.44 |
| 1343144 | 2020-10-23 | 2020-09-04–2020-10-16 | UTILITIES | CITI PCARD-AUTOPAY/DISH NTWK | $88.05 |
| 1347365 | 2020-10-23 | 2020-09-07–2020-10-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $70.80 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
Printing and franked mail, line by line8 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $221.03 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $792.80 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$31.40 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $118.84 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$30.50 |
| 1362104 | 2020-12-15 | 2020-08-30–2020-11-29 | PRINTING & REPRODUCTION | EAKES OFFICE SOLUTIONS | $109.32 |
| 1370686 | 2020-12-31 | 2020-12-28–2020-12-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $231.00 |
Travel, line by line14 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1342684 | 2020-10-15 | 2020-09-16–2020-10-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $113.18 |
| 1343079 | 2020-10-16 | 2020-09-09–2020-09-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $310.22 |
| 〃 | 〃 | 2020-10-10–2020-10-10 | COMMERCIAL TRANSPORTATION | 〃 | $250.10 |
| 1344260 | 2020-10-16 | 2020-10-01–2020-10-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $610.45 |
| 1353987 | 2020-11-16 | 2020-11-01–2020-11-30 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $610.45 |
| 1357101 | 2020-11-20 | 2020-10-10–2020-10-10 | MEALS | HON. ADRIAN SMITH | $11.72 |
| 〃 | 〃 | 2020-10-10–2020-10-11 | CAR RENTAL | 〃 | $228.54 |
| 1362095 | 2020-12-15 | 2020-11-20–2020-12-02 | MEALS | HON. ADRIAN SMITH | $18.52 |
| 1364918 | 2020-12-16 | 2020-12-01–2020-12-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $610.45 |
| 1363939 | 2020-12-22 | 2020-11-16–2020-11-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $410.60 |
Equipment, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.50 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.50 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.50 |
Supplies and materials, line by line41 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340369 | 2020-10-06 | 2020-09-01–2020-09-30 | PUBLICATIONS/REFERENCE MAT'L | UNIVERSAL INFORMATION SERVICES | $93.60 |
| 1340370 | 2020-10-06 | 2020-09-15–2020-09-17 | WATER | CULLIGAN OF SCOTTSBLUFF | $32.50 |
| 1342681 | 2020-10-15 | 2020-09-02–2020-09-02 | WATER | CULLIGAN OF GRAND ISLAND | $16.50 |
| 1342682 | 2020-10-15 | 2020-10-01–2020-10-31 | WATER | CULLIGAN OF GRAND ISLAND | $13.00 |
| 1342683 | 2020-10-15 | 2020-09-28–2022-09-27 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $72.00 |
| 1342685 | 2020-10-15 | 2020-10-13–2020-10-13 | OFFICE SUPPLIES (OUTSIDE) | EAKES OFFICE SOLUTIONS | $14.99 |
| 1346795 | 2020-10-20 | 2020-10-16–2020-10-16 | OFFICE SUPPLIES (OUTSIDE) | EAKES OFFICE SOLUTIONS | $8.19 |
| 1346794 | 2020-10-21 | 2020-10-27–2021-10-26 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $561.00 |
| 1343144 | 2020-10-23 | 2020-09-10–2020-09-10 | FOOD & BEVERAGE | CITI PCARD-KEURIG GREEN MOUNTAIN | $33.73 |
| 〃 | 〃 | 2020-09-09–2020-10-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LINCOLN JOURNAL STAR CIRC | $56.00 |