7rows
$512.32paid 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 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 2021Apr – Jun 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$313,563.762020 HON. ADRIAN SMITH ($150.30) · 2021 HON. ADRIAN SMITH ($313,413.46) · Median member: $323,381.05
2021 so far$886,965.62INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $264,511.89 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. ADRIAN SMITH | 2020 | $150.30 |
| 2021 HON. ADRIAN SMITH | 2021 | $313,413.46 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $264,511.89 |
| 2 | Contractual services | Itemized | $10,155.00 |
| 3 | Rent, communications and utilities | Itemized | $20,722.62 |
| 4 | Printing and franked mail | Itemized | $149.29 |
| 5 | Travel | Itemized | $14,302.16 |
| 6 | Equipment | Itemized | $1,159.42 |
| 7 | Supplies and materials | Itemized | $2,563.38 |
| Member total | $313,563.76 |
Staff, by title24 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,874.99 |
| LEGISLATIVE ASSISTANT | 2 | $30,159.99 |
| DEPUTY COS/LEGISLATIVE DIR | 1 | $29,379.99 |
| DISTRICT DIRECTOR | 1 | $24,598.74 |
| LEGISLATIVE CORRESPONDENT | 2 | $20,212.50 |
| COMMUNICATIONS DIRECTOR | 1 | $19,374.99 |
| OFFICE MANAGER/SCHEDULER | 1 | $16,899.99 |
| DISTRICT COORDINATOR/COMMS ASS | 1 | $15,289.26 |
| CONSTITUENT SERVICES REP | 1 | $13,810.00 |
| COMMUNITY LIAISON | 1 | $12,775.26 |
| COMMUNITY LIAISON - AGRICULTUR | 1 | $12,349.50 |
| OFFICE COORDINATOR | 1 | $10,074.75 |
| STAFF ASSISTANT | 2 | $6,244.10 |
| SHARED EMPLOYEE | 2 | $5,697.83 |
| PAID INTERN - HOUSE PROGRAM | 4 | $4,080.00 |
| other titles | 2 | $1,690.00 |
| Payroll total | 24 | $264,511.89 |
Contractual services, line by line6 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442302 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1442303 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1453775 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1453776 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1465893 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1465894 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line54 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442723 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FLAT MOUNTAIN HOLDINGS LLC | $1,676.00 |
| 1442724 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,669.42 |
| 1445338 | 2021-07-21 | 2021-06-17–2021-07-16 | UTILITIES | CITI PCARD-AUTOPAY/DISH NTWK | $88.06 |
| 1446222 | 2021-07-22 | 2021-06-23–2021-06-23 | TELECOMSRV/EQ/TOLL CHARGE | CITIZEN DIALOG LLC | $5,000.00 |
| 1446224 | 2021-07-22 | 2021-06-19–2021-07-18 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM COMMUNICATIONS INC | $270.15 |
| 1446227 | 2021-07-22 | 2021-07-17–2021-07-17 | UTILITIES | HON. ADRIAN SMITH | $17.99 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $753.14 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $45.25 |
Printing and franked mail, line by line6 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$129.90 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $368.90 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$3.05 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $111.02 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.02 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$198.70 |
Travel, line by line51 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1441206 | 2021-07-19 | 2021-06-02–2021-06-09 | GASOLINE | HON. ADRIAN SMITH | $82.29 |
| 1441630 | 2021-07-21 | 2021-06-07–2021-06-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $527.31 |
| 〃 | 〃 | 2021-06-13–2021-06-13 | COMMERCIAL TRANSPORTATION | 〃 | $420.40 |
| 〃 | 〃 | 2021-07-02–2021-07-02 | COMMERCIAL TRANSPORTATION | 〃 | $494.40 |
| 1441664 | 2021-07-22 | 2021-07-17–2021-07-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $254.40 |
| 1446227 | 2021-07-22 | 2021-07-14–2021-07-14 | MEALS | HON. ADRIAN SMITH | $8.00 |
| 1447309 | 2021-07-22 | 2021-02-01–2021-02-28 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $569.46 |
| 1447310 | 2021-07-22 | 2021-03-01–2021-03-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $569.46 |
| 1447311 | 2021-07-22 | 2021-04-01–2021-04-30 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $569.46 |
| 1447312 | 2021-07-22 | 2021-05-01–2021-05-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $569.46 |
Equipment, line by line4 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.50 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.50 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.50 |
| AMR0109930 | 2021-09-30 | 2020-10-01–2020-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $155.92 |
Supplies and materials, line by line31 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1441207 | 2021-07-19 | 2021-06-30–2021-06-30 | PUBLICATIONS/REFERENCE MAT'L | UNIVERSAL INFORMATION SERVICES | $165.00 |
| 1445338 | 2021-07-21 | 2021-06-02–2021-06-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $192.50 |
| 〃 | 〃 | 2021-06-09–2021-07-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LINCOLN JOURNAL STAR CIRC | $76.00 |
| 〃 | 〃 | 2021-06-11–2021-07-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NORFOLK DAILY NEWS | $4.99 |
| 〃 | 〃 | 2021-06-14–2021-07-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-STAR-HERALD | $19.28 |
| 〃 | 〃 | 2021-06-07–2021-07-06 | SOFTWARE LESS THAN $500 | IndividualName withheld | $311.64 |
| 1441205 | 2021-07-22 | 2021-06-28–2021-06-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.49 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$475.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $168.27 |
| 1450003 | 2021-08-09 | 2021-06-23–2021-06-23 | WATER | CULLIGAN OF GRAND ISLAND | $11.00 |