17rows
$1,420.31paid 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 2025Oct – Dec 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 2022Jul – Sep 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$347,273.932020 HON. ADRIAN SMITH (−$250.00) · 2021 HON. ADRIAN SMITH ($347,523.93) · Median member: $402,356.41
2021 so far$1,234,489.55INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $283,071.29 · 14 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. ADRIAN SMITH | 2020 | −$250.00 |
| 2021 HON. ADRIAN SMITH | 2021 | $347,523.93 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $283,071.29 |
| 2 | Contractual services | Itemized | $11,005.00 |
| 3 | Rent, communications and utilities | Itemized | $21,227.74 |
| 4 | Printing and franked mail | Itemized | $185.02 |
| 5 | Travel | Itemized | $21,794.98 |
| 6 | Equipment | Itemized | $2,931.80 |
| 7 | Supplies and materials | Itemized | $7,058.10 |
| Member total | $347,273.93 |
Staff, by title18 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,874.99 |
| LEGISLATIVE ASSISTANT | 2 | $34,985.99 |
| DEPUTY COS/LEGISLATIVE DIR | 1 | $34,080.99 |
| DISTRICT DIRECTOR | 1 | $28,534.74 |
| LEGISLATIVE CORRESPONDENT | 2 | $23,050.50 |
| OFFICE MANAGER/SCHEDULER | 1 | $20,279.99 |
| COMMUNICATIONS DIRECTOR | 1 | $17,067.22 |
| DISTRICT COORDINATOR/COMMS ASS | 1 | $15,444.26 |
| COMMUNITY LIAISON | 1 | $14,819.26 |
| CONSTITUENT SERVICES REP | 1 | $13,120.00 |
| DIR OF CONSTITUENT SERVICES | 1 | $11,375.00 |
| OFFICE COORDINATOR | 1 | $11,283.75 |
| STAFF ASSISTANT | 1 | $9,519.99 |
| SHARED EMPLOYEE | 3 | $7,634.61 |
| Payroll total | 18 | $283,071.29 |
Contractual services, line by line8 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471989 | 2021-10-01 | 2021-09-01–2021-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
| 1474297 | 2021-10-08 | 2021-01-01–2021-12-31 | TRAINING | CITI PCARD-MANAGER TOOLS LLC | $350.00 |
| 1477738 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1477739 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1490215 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1490216 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1503026 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1503027 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line67 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471985 | 2021-10-01 | 2021-08-24–2021-09-23 | UTILITIES | ALLO COMMUNICATIONS LLC | $351.44 |
| 1472010 | 2021-10-01 | 2021-09-08–2021-09-08 | UTILITIES | HON. ADRIAN SMITH | $17.99 |
| 1472011 | 2021-10-01 | 2021-08-23–2021-08-25 | UTILITIES | HON. ADRIAN SMITH | $34.98 |
| 1472016 | 2021-10-01 | 2021-08-19–2021-09-18 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $343.09 |
| 1472018 | 2021-10-01 | 2021-08-19–2021-09-18 | FRANKABLE TELECOM/TELETOWNHALL | WINDSTREAM COMMUNICATIONS INC | $269.77 |
| 1472001 | 2021-10-04 | 2021-08-11–2021-08-11 | TEMPORARY SPACE RENTAL | IndividualName withheld | $150.00 |
| 〃 | 〃 | 〃 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $221.55 |
| 1475338 | 2021-10-08 | 2021-09-21–2021-09-21 | POSTAGE / COURIER / BOX RENTAL | UPS | $5.54 |
| 〃 | 〃 | 2021-09-22–2021-09-22 | POSTAGE / COURIER / BOX RENTAL | 〃 | $29.58 |
| 1478141 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FLAT MOUNTAIN HOLDINGS LLC | $1,676.00 |
Printing and franked mail, line by line7 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$312.85 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.31 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $854.35 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$270.35 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$270.65 |
| 1471995 | 2021-10-01 | 2021-05-30–2021-08-29 | FRANKABLE PRINTING & REPROD | EAKES OFFICE SOLUTIONS | $112.69 |
| 1498068 | 2021-12-06 | 2021-10-04–2021-10-04 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $37.52 |
Travel, line by line93 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471986 | 2021-10-01 | 2021-08-09–2021-08-12 | LODGING | IndividualName withheld | $382.95 |
| 1472003 | 2021-10-01 | 2021-08-16–2021-08-19 | MEALS | HON. ADRIAN SMITH | $45.41 |
| 1472006 | 2021-10-01 | 2021-05-20–2021-05-24 | MEALS | HON. ADRIAN SMITH | $26.50 |
| 〃 | 〃 | 2021-08-30–2021-08-30 | MEALS | 〃 | $120.63 |
| 〃 | 〃 | 2021-05-24–2021-05-25 | CAR RENTAL | 〃 | $238.81 |
| 〃 | 〃 | 2021-05-25–2021-05-25 | GASOLINE | 〃 | $19.91 |
| 1472008 | 2021-10-01 | 2021-07-29–2021-08-19 | GASOLINE | HON. ADRIAN SMITH | $244.07 |
| 1472010 | 2021-10-01 | 2021-08-31–2021-09-08 | MEALS | HON. ADRIAN SMITH | $77.06 |
| 1472011 | 2021-10-01 | 2021-08-25–2021-08-26 | MEALS | HON. ADRIAN SMITH | $30.20 |
| 1472013 | 2021-10-01 | 2021-08-29–2021-09-01 | LODGING | IndividualName withheld | $364.40 |
Equipment, line by line4 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.50 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.50 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.50 |
| RMS0112074 | 2021-12-31 | 2021-12-01–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,928.30 |
Supplies and materials, line by line55 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471990 | 2021-10-01 | 2021-08-18–2021-08-18 | WATER | CULLIGAN OF GRAND ISLAND | $27.20 |
| 1471992 | 2021-10-01 | 2021-08-31–2021-09-30 | WATER | CULLIGAN OF GRAND ISLAND | $13.00 |
| 1472015 | 2021-10-01 | 2021-08-31–2021-08-31 | PUBLICATIONS/REFERENCE MAT'L | UNIVERSAL INFORMATION SERVICES | $139.50 |
| 1472001 | 2021-10-04 | 2021-08-04–2021-08-04 | AUTO EXPENSES | IndividualName withheld | $15.00 |
| 1473345 | 2021-10-06 | 2021-09-27–2021-09-27 | AUTO EXPENSES | IndividualName withheld | $25.00 |
| 1474297 | 2021-10-08 | 2020-12-24–2021-12-23 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PR CREATIVE CLD | $257.87 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PS CREATIVE CLD | $257.87 |
| 〃 | 〃 | 2020-12-29–2021-12-28 | SOFTWARE LESS THAN $500 | CITI PCARD-MANAGER TOOLS LLC | $200.00 |
| 1478984 | 2021-10-20 | 2021-09-22–2022-09-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-FREMONT TRIBUNE | $756.00 |
| 〃 | 〃 | 2021-09-03–2021-09-03 | FOOD & BEVERAGE | CITI PCARD-KEURIG GREEN MOUNTAIN | $53.95 |