13rows
$352.31paid 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 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 2021Jan – Mar 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$305,332.482020 HON. ADRIAN SMITH ($10,611.57) · 2021 HON. ADRIAN SMITH ($294,720.91) · Median member: $317,580.04
2021 so far$573,552.16INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $251,923.81 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. ADRIAN SMITH | 2020 | $10,611.57 |
| 2021 HON. ADRIAN SMITH | 2021 | $294,720.91 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $251,923.81 |
| 2 | Contractual services | Itemized | $10,655.00 |
| 3 | Rent, communications and utilities | Itemized | $21,931.86 |
| 4 | Printing and franked mail | Itemized | $126.48 |
| 5 | Travel | Itemized | $6,599.21 |
| 6 | Equipment | Itemized | $11,216.50 |
| 7 | Supplies and materials | Itemized | $2,879.62 |
| Member total | $305,332.48 |
Staff, by title23 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,874.99 |
| LEGISLATIVE ASSISTANT | 2 | $27,961.50 |
| DEPUTY COS/LEGISLATIVE DIR | 1 | $27,712.26 |
| DISTRICT DIRECTOR | 1 | $23,882.25 |
| LEGISLATIVE CORRESPONDENT | 2 | $19,401.53 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| OFFICE MANAGER/SCHEDULER | 1 | $16,812.49 |
| DISTRICT COORDINATOR/COMMS ASS | 1 | $13,387.50 |
| COMMUNITY LIAISON | 1 | $12,403.26 |
| COMMUNITY LIAISON - AGRICULTUR | 1 | $11,989.74 |
| CONSTITUENT SERVICES REP | 1 | $9,839.76 |
| OFFICE COORDINATOR | 1 | $9,781.26 |
| STAFF ASSISTANT | 1 | $8,303.00 |
| SHARED EMPLOYEE | 3 | $5,324.27 |
| DISTRICT OFFICE PAID INTERN - | 3 | $2,460.00 |
| other titles | 2 | $2,040.00 |
| Payroll total | 23 | $251,923.81 |
Contractual services, line by line7 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405700 | 2021-04-09 | 2021-05-01–2021-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
| 1408357 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1408358 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1418876 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1418877 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1430769 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1430770 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line52 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404129 | 2021-04-02 | 2021-03-22–2021-03-22 | TELECOMSRV/EQ/TOLL CHARGE | CITIZEN DIALOG LLC | $5,000.00 |
| 1405697 | 2021-04-09 | 2021-03-24–2021-04-23 | UTILITIES | ALLO COMMUNICATIONS LLC | $351.44 |
| 1405699 | 2021-04-09 | 2021-02-18–2021-03-22 | UTILITIES | IndividualName withheld | $93.23 |
| 1407317 | 2021-04-15 | 2021-03-19–2021-04-18 | UTILITIES | HON. ADRIAN SMITH | $16.99 |
| 1408786 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FLAT MOUNTAIN HOLDINGS LLC | $1,676.00 |
| 1408787 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,669.42 |
| 1411462 | 2021-04-20 | 2021-03-17–2021-04-16 | UTILITIES | CITI PCARD-AUTOPAY/DISH NTWK | $88.06 |
| 1412587 | 2021-04-22 | 2021-03-07–2021-04-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $67.23 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
Printing and franked mail, line by line8 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.11 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$148.70 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $289.39 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$191.75 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.31 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$183.20 |
| 1412585 | 2021-04-22 | 2021-04-15–2021-04-15 | PRINTING & REPRODUCTION | ACCURATE WORD | $66.00 |
| 1429124 | 2021-06-16 | 2021-02-28–2021-05-29 | PRINTING & REPRODUCTION | EAKES OFFICE SOLUTIONS | $109.32 |
Travel, line by line34 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1407317 | 2021-04-15 | 2021-04-02–2021-04-02 | MEALS | HON. ADRIAN SMITH | $13.16 |
| 1407319 | 2021-04-15 | 2021-04-01–2021-04-11 | MEALS | HON. ADRIAN SMITH | $35.78 |
| 〃 | 〃 | 2021-04-02–2021-04-02 | GASOLINE | 〃 | $5.27 |
| 1398632 | 2021-04-19 | 2021-03-16–2021-04-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $480.55 |
| 1419989 | 2021-05-19 | 2021-03-16–2021-04-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$480.55 |
| 〃 | 〃 | 2021-03-19–2021-04-11 | COMMERCIAL TRANSPORTATION | 〃 | $979.55 |
| 〃 | 〃 | 2021-04-02–2021-04-02 | COMMERCIAL TRANSPORTATION | 〃 | $527.31 |
| 〃 | 〃 | 2021-04-22–2021-04-22 | COMMERCIAL TRANSPORTATION | 〃 | $373.41 |
| 〃 | 〃 | 2021-04-25–2021-04-27 | COMMERCIAL TRANSPORTATION | 〃 | $635.30 |
| 1420818 | 2021-05-19 | 2021-04-16–2021-04-16 | MEALS | HON. ADRIAN SMITH | $30.55 |
Equipment, line by line4 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.50 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.50 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.50 |
| 1428663 | 2021-06-10 | 2021-03-26–2021-03-26 | OFFICE EQUIP PURCH LESS THAN $25 000 | XEROX CORPORATION | $10,357.00 |
Supplies and materials, line by line41 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403778 | 2021-04-02 | 2021-03-31–2021-03-31 | PUBLICATIONS/REFERENCE MAT'L | UNIVERSAL INFORMATION SERVICES | $124.50 |
| 1405701 | 2021-04-09 | 2021-03-03–2021-03-03 | WATER | CULLIGAN OF GRAND ISLAND | $9.50 |
| 1405702 | 2021-04-09 | 2021-03-31–2021-03-31 | WATER | CULLIGAN OF GRAND ISLAND | $16.50 |
| 1405703 | 2021-04-09 | 2021-04-01–2021-04-30 | WATER | CULLIGAN OF GRAND ISLAND | $13.00 |
| 1407316 | 2021-04-15 | 2021-04-13–2021-04-13 | OFFICE SUPPLIES (OUTSIDE) | EAKES OFFICE SOLUTIONS | $4.46 |
| 1411462 | 2021-04-20 | 2021-03-02–2021-03-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AMAZON.COM 051098QV3 AMZN | $24.02 |
| 〃 | 〃 | 2021-03-18–2021-03-18 | AUTO EXPENSES | CITI PCARD-HALL CO NE MOTOR VEHICLE | $9.94 |
| 〃 | 〃 | 2021-03-18–2022-02-28 | AUTO EXPENSES | 〃 | $432.10 |
| 〃 | 〃 | 2021-03-10–2021-04-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LINCOLN JOURNAL STAR CIRC | $56.00 |
| 〃 | 〃 | 2021-03-13–2021-04-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NORFOLK DAILY NEWS | $4.99 |