8rows
$359.09paid 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 2022
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 2022Oct – Dec 2021Jul – 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$377,085.562021 HON. ADRIAN SMITH ($80,683.43) · 2022 HON. ADRIAN SMITH ($296,402.13) · Median member: $383,571.86
2022 so far$296,402.13OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $281,240.46 · 14 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ADRIAN SMITH | 2021 | $80,683.43 |
| 2022 HON. ADRIAN SMITH | 2022 | $296,402.13 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $281,240.46 |
| 2 | Contractual services | Itemized | $51,281.00 |
| 3 | Rent, communications and utilities | Itemized | $28,506.90 |
| 4 | Printing and franked mail | Itemized | $2,801.70 |
| 5 | Travel | Itemized | $5,026.50 |
| 6 | Equipment | Itemized | $1,297.17 |
| 7 | Supplies and materials | Itemized | $6,931.83 |
| Member total | $377,085.56 |
Staff, by title35 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,500.01 |
| LEGISLATIVE ASSISTANT | 4 | $31,980.00 |
| DEPUTY COS/LEGISLATIVE DIR | 2 | $30,261.51 |
| DISTRICT DIRECTOR | 2 | $24,844.50 |
| COMMUNICATIONS DIR/SR. ADVISOR | 1 | $22,000.00 |
| LEGISLATIVE CORRESPONDENT | 4 | $21,532.26 |
| OFFICE MANAGER/SCHEDULER | 2 | $18,252.00 |
| DIR OF CONSTITUENT SERVICES | 2 | $17,915.76 |
| STAFF ASSISTANT | 3 | $15,171.66 |
| DISTRICT COORDINATOR/COMMS ASS | 2 | $14,064.99 |
| COMMUNITY LIAISON | 2 | $13,413.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $11,875.50 |
| OFFICE COORDINATOR | 2 | $10,578.51 |
| SHARED EMPLOYEE | 5 | $6,849.77 |
| Payroll total | 35 | $281,240.46 |
Contractual services, line by line6 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1516044 | 2022-01-21 | 2021-12-17–2022-12-16 | INSURANCE | CITI PCARD-TRAVELERS BUS INS38 | $2,911.00 |
| 1520596 | 2022-01-28 | 2022-01-01–2022-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
| 1509640 | 2022-01-04 | 2021-12-15–2021-12-15 | SECURITY SERVICE | GIEC COMMUNICATIONS | $300.00 |
| 1509630 | 2022-01-06 | 2021-12-20–2022-12-19 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $6,950.00 |
| 1515609 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $22,380.00 |
| 1515610 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $18,240.00 |
Rent, communications and utilities, line by line54 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1522255 | 2022-02-04 | 2022-01-19–2022-02-18 | UTILITIES | IndividualName withheld | $347.18 |
| 1522263 | 2022-02-04 | 2022-01-19–2022-02-18 | UTILITIES | WINDSTREAM COMMUNICATIONS INC | $253.22 |
| 1523252 | 2022-02-09 | 2022-01-24–2022-02-23 | UTILITIES | ALLO COMMUNICATIONS LLC | $349.48 |
| 1529560 | 2022-02-22 | 2022-01-17–2022-02-16 | UTILITIES | CITI PCARD-AUTOPAY/DISH NTWK | $90.08 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $722.17 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $49.78 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $10.04 |
| 1531782 | 2022-03-10 | 2022-02-09–2022-02-09 | POSTAGE / COURIER / BOX RENTAL | UPS | $5.62 |
Printing and franked mail, line by line13 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$211.05 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $275.40 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$307.65 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $408.03 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$125.60 |
| 1523250 | 2022-02-09 | 2022-01-25–2022-01-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $66.00 |
| 1529560 | 2022-02-22 | 2022-01-11–2022-01-11 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $539.37 |
| 1534791 | 2022-03-11 | 2022-02-07–2022-02-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| 1534794 | 2022-03-11 | 2022-01-27–2022-01-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $273.37 |
Travel, line by line33 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1515340 | 2022-01-16 | 2022-01-01–2022-01-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $569.46 |
| 1523264 | 2022-02-09 | 2022-01-05–2022-01-25 | MEALS | IndividualName withheld | $35.44 |
| 〃 | 〃 | 2022-01-03–2022-01-25 | CAR RENTAL | IndividualName withheld | $269.95 |
| 〃 | 〃 | 2022-01-03–2022-01-18 | GASOLINE | IndividualName withheld | $80.28 |
| 1527601 | 2022-02-16 | 2022-02-01–2022-02-28 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $569.46 |
| 1525634 | 2022-02-22 | 2022-01-24–2022-01-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $371.60 |
| 〃 | 〃 | 2022-01-27–2022-01-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $256.11 |
| 1530754 | 2022-02-28 | 2022-01-24–2022-01-27 | MEALS | HON. ADRIAN SMITH | $42.17 |
| 〃 | 〃 | 2022-01-27–2022-01-27 | WI-FI ON TRAVEL | 〃 | $8.00 |
| 1530755 | 2022-02-28 | 2022-01-13–2022-01-27 | GASOLINE | HON. ADRIAN SMITH | $147.32 |
Equipment, line by line5 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.50 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.50 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-25 | MAINTENANCE / REPAIRS | IndividualName withheld | $141.13 |
| 〃 | 〃 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $159.50 |
| 1535206 | 2022-03-09 | 2021-12-09–2021-12-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK | $327.54 |
Supplies and materials, line by line68 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,430.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,513.32 |
| 1522251 | 2022-02-03 | 2022-01-31–2022-01-31 | PUBLICATIONS/REFERENCE MAT'L | UNIVERSAL INFORMATION SERVICES | $84.00 |
| 1523264 | 2022-02-09 | 2022-01-11–2022-01-27 | FOOD & BEVERAGE | IndividualName withheld | $60.88 |
| 1529560 | 2022-02-22 | 2022-01-19–2022-01-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM W063289R3 AMZN | $77.14 |
| 〃 | 〃 | 2022-01-25–2022-01-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US UW48O2W03 | $169.99 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | FOOD & BEVERAGE | CITI PCARD-KEURIG GREEN MOUNTAIN | $47.52 |
| 〃 | 〃 | 2022-01-07–2022-02-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LINCOLN JOURNAL STAR CIRC | $104.00 |
| 〃 | 〃 | 2022-01-21–2023-01-20 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2022-01-07–2022-02-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NORFOLK DAILY NEWS | $4.99 |