1rows
$20.00paid 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 2021
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 2021Oct – Dec 2020Jul – 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$306,129.082020 HON. ADRIAN SMITH ($27,297.83) · 2021 HON. ADRIAN SMITH ($278,831.25) · Median member: $322,248.92
2021 so far$278,831.25INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $247,412.23 · 15 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. ADRIAN SMITH | 2020 | $27,297.83 |
| 2021 HON. ADRIAN SMITH | 2021 | $278,831.25 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $247,412.23 |
| 2 | Contractual services | Itemized | $19,112.00 |
| 3 | Rent, communications and utilities | Itemized | $17,830.71 |
| 4 | Printing and franked mail | Itemized | $536.24 |
| 5 | Travel | Itemized | $3,436.53 |
| 6 | Equipment | Itemized | $7,443.50 |
| 7 | Supplies and materials | Itemized | $10,357.87 |
| Member total | $306,129.08 |
Staff, by title36 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $41,874.99 |
| DEPUTY COS/LEGISLATIVE DIR | 2 | $28,212.26 |
| LEGISLATIVE ASSISTANT | 4 | $27,961.50 |
| DISTRICT DIRECTOR | 2 | $23,882.25 |
| COMMUNICATIONS DIRECTOR | 3 | $22,089.67 |
| OFFICE MANAGER/SCHEDULER | 2 | $16,312.49 |
| DISTRICT COORDINATOR/COMMS ASS | 2 | $13,887.50 |
| COMMUNITY LIAISON - AGRICULTUR | 2 | $12,489.74 |
| COMMUNITY LIAISON | 2 | $12,403.26 |
| CONSTITUENT SERVICES REP | 2 | $10,339.76 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,123.76 |
| OFFICE COORDINATOR | 2 | $9,781.26 |
| STAFF ASSISTANT | 3 | $9,290.50 |
| SHARED EMPLOYEE | 5 | $7,863.29 |
| DISTRICT OFFICE PAID INTERN - | 1 | $900.00 |
| Payroll total | 36 | $247,412.23 |
Contractual services, line by line14 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375254 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1375255 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1375932 | 2021-01-21 | 2021-01-02–2022-01-02 | INSURANCE | CITI PCARD-TRAVELERS BUS INS38 | $2,690.00 |
| 1382203 | 2021-02-05 | 2021-01-03–2021-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
| 1385901 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1385902 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1389733 | 2021-02-24 | 2021-01-28–2021-01-28 | SECURITY SERVICE | IndividualName withheld | $515.00 |
| 1397161 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1397162 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1375932 | 2021-01-21 | 2020-12-01–2020-12-01 | TRAINING | CITI PCARD-MANAGER TOOLS LLC | $432.00 |
Rent, communications and utilities, line by line57 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375671 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | FLAT MOUNTAIN HOLDINGS LLC | $1,676.00 |
| 1375672 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,669.42 |
| 1379941 | 2021-01-27 | 2021-01-13–2021-01-13 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.44 |
| 1382213 | 2021-02-08 | 2021-01-19–2021-02-18 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM COMMUNICATIONS INC | $269.77 |
| 1382211 | 2021-02-09 | 2021-01-13–2021-02-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $368.68 |
| 1384649 | 2021-02-12 | 2021-01-24–2021-02-23 | UTILITIES | ALLO COMMUNICATIONS LLC | $351.44 |
| 1386335 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | FLAT MOUNTAIN HOLDINGS LLC | $1,676.00 |
| 1386336 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,669.42 |
| 1387009 | 2021-02-19 | 2021-01-25–2021-01-25 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.89 |
| 1389383 | 2021-02-24 | 2021-01-17–2021-02-16 | UTILITIES | CITI PCARD-AUTOPAY/DISH NTWK | $88.05 |
Printing and franked mail, line by line9 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$13.25 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$11.95 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $111.03 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $142.95 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$180.90 |
| MED0103890 | 2021-01-27 | 2021-01-19–2021-01-19 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1394746 | 2021-03-11 | 2020-11-30–2021-02-27 | PRINTING & REPRODUCTION | EAKES OFFICE SOLUTIONS | $109.32 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $128.04 |
| 1373433 | 2021-01-12 | 2020-12-31–2020-12-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $231.00 |
Travel, line by line11 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1379616 | 2021-01-16 | 2021-01-01–2021-01-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $610.45 |
| 1385401 | 2021-02-16 | 2021-02-01–2021-02-28 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $610.45 |
| 1393755 | 2021-03-09 | 2021-02-24–2021-02-24 | TAXI/PARKING/TOLLS | HON. ADRIAN SMITH | $20.00 |
| 1374645 | 2021-01-20 | 2020-12-11–2020-12-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $406.10 |
| 〃 | 〃 | 2020-12-15–2020-12-15 | COMMERCIAL TRANSPORTATION | 〃 | $250.10 |
| 〃 | 〃 | 2020-12-16–2020-12-16 | COMMERCIAL TRANSPORTATION | 〃 | $388.60 |
| 〃 | 〃 | 2020-12-20–2020-12-20 | COMMERCIAL TRANSPORTATION | 〃 | $213.10 |
| 〃 | 〃 | 2020-12-28–2020-12-28 | COMMERCIAL TRANSPORTATION | 〃 | $410.60 |
| 〃 | 〃 | 2020-12-15–2020-12-15 | LODGING | 〃 | $110.03 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $11.00 |
Equipment, line by line8 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.50 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.50 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.50 |
| 1375940 | 2021-01-15 | 2021-01-12–2021-01-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $575.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $225.00 |
| 1375932 | 2021-01-21 | 2020-12-14–2020-12-14 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $580.50 |
| 1384785 | 2021-02-11 | 2020-12-14–2020-12-14 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITIBANK | −$80.50 |
| RPY0104620 | 2021-02-26 | 2021-02-01–2021-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $5,356.00 |
Supplies and materials, line by line64 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1373481 | 2021-01-13 | 2021-01-01–2021-01-31 | WATER | CULLIGAN OF GRAND ISLAND | $13.00 |
| 1375932 | 2021-01-21 | 2020-12-07–2021-01-06 | SOFTWARE LESS THAN $500 | IndividualName withheld | $311.64 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $200.00 |
| 1382220 | 2021-02-05 | 2021-02-03–2022-02-02 | PUBLICATIONS/REFERENCE MAT'L | KEARNEY HUB | $457.60 |
| 1382204 | 2021-02-08 | 2021-01-28–2021-01-28 | OFFICE SUPPLIES (OUTSIDE) | EAKES OFFICE SOLUTIONS | $35.98 |
| 1382205 | 2021-02-08 | 2021-01-28–2021-01-28 | OFFICE SUPPLIES (OUTSIDE) | EAKES OFFICE SOLUTIONS | $20.08 |
| 1382217 | 2021-02-08 | 2021-01-29–2021-01-29 | OFFICE SUPPLIES (OUTSIDE) | EAKES OFFICE SOLUTIONS | $19.96 |
| 1383837 | 2021-02-09 | 2021-01-06–2021-01-06 | WATER | CULLIGAN OF GRAND ISLAND | $1.00 |
| 1383839 | 2021-02-09 | 2021-02-01–2021-02-28 | WATER | CULLIGAN OF GRAND ISLAND | $13.00 |