14rows
$1,904.72paid 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 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 2022Jan – Mar 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$354,807.952021 HON. ADRIAN SMITH ($10,249.14) · 2022 HON. ADRIAN SMITH ($344,558.81) · Median member: $392,307.81
2022 so far$640,960.94INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $318,137.67 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ADRIAN SMITH | 2021 | $10,249.14 |
| 2022 HON. ADRIAN SMITH | 2022 | $344,558.81 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $318,137.67 |
| 2 | Contractual services | Itemized | $500.00 |
| 3 | Rent, communications and utilities | Itemized | $16,908.59 |
| 4 | Printing and franked mail | Itemized | $467.39 |
| 5 | Travel | Itemized | $13,419.07 |
| 6 | Equipment | Itemized | $478.50 |
| 7 | Supplies and materials | Itemized | $4,896.73 |
| Member total | $354,807.95 |
Staff, by title24 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,666.67 |
| LEGISLATIVE ASSISTANT | 2 | $34,849.99 |
| COMMUNICATIONS DIR/SR. ADVISOR | 1 | $32,499.99 |
| DEPUTY COS/LEGISLATIVE DIR | 1 | $30,261.51 |
| LEGISLATIVE CORRESPONDENT | 2 | $26,031.25 |
| DISTRICT DIRECTOR | 1 | $24,844.50 |
| DIR OF CONSTITUENT SERVICES | 1 | $20,000.01 |
| OFFICE MANAGER/SCHEDULER | 1 | $19,731.26 |
| STAFF ASSISTANT | 2 | $19,379.16 |
| DISTRICT COORDINATOR/COMMS ASS | 1 | $14,299.41 |
| COMMUNITY LIAISON | 1 | $14,036.49 |
| CONSTITUENT SERVICES REPRESENT | 1 | $12,122.92 |
| OFFICE COORDINATOR | 1 | $10,931.09 |
| PAID INTERN - HOUSE PROGRAM | 3 | $6,060.00 |
| SHARED EMPLOYEE | 3 | $5,560.75 |
| other titles | 2 | $4,862.67 |
| Payroll total | 24 | $318,137.67 |
Contractual services, line by line1 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1558001 | 2022-05-18 | 2022-05-01–2022-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
Rent, communications and utilities, line by line61 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543006 | 2022-04-01 | 2022-03-19–2022-04-18 | UTILITIES | WINDSTREAM COMMUNICATIONS INC | $253.22 |
| 1544535 | 2022-04-07 | 2022-01-06–2022-01-06 | POSTAGE / COURIER / BOX RENTAL | UPS | $4.78 |
| 1544537 | 2022-04-07 | 2022-01-24–2022-01-24 | POSTAGE / COURIER / BOX RENTAL | UPS | $4.78 |
| 〃 | 〃 | 2022-01-29–2022-01-29 | POSTAGE / COURIER / BOX RENTAL | 〃 | $2.45 |
| 1544609 | 2022-04-07 | 2022-01-28–2022-01-28 | POSTAGE / COURIER / BOX RENTAL | UPS | $8.58 |
| 〃 | 〃 | 2022-02-01–2022-02-01 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.62 |
| 1544827 | 2022-04-08 | 2022-02-15–2022-02-15 | POSTAGE / COURIER / BOX RENTAL | UPS | $5.62 |
| 1545158 | 2022-04-08 | 2022-03-04–2022-03-04 | POSTAGE / COURIER / BOX RENTAL | UPS | $4.78 |
| 〃 | 〃 | 2022-03-11–2022-03-11 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.78 |
| 1545171 | 2022-04-08 | 2022-03-25–2022-03-25 | POSTAGE / COURIER / BOX RENTAL | UPS | $4.78 |
Printing and franked mail, line by line10 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.35 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$310.50 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$511.55 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $352.92 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $462.93 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$69.55 |
| 1568469 | 2022-06-17 | 2021-11-30–2022-02-27 | NON-FRANKABLE PRINTING & REPRO | EAKES OFFICE SOLUTIONS | $119.89 |
| 1568471 | 2022-06-17 | 2022-02-28–2022-05-29 | NON-FRANKABLE PRINTING & REPRO | EAKES OFFICE SOLUTIONS | $119.39 |
| 1572131 | 2022-06-22 | 2022-05-20–2022-05-20 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $113.62 |
| 1568417 | 2022-06-15 | 2021-08-30–2021-11-29 | NON-FRANKABLE PRINTING & REPRO | EAKES OFFICE SOLUTIONS | $119.89 |
Travel, line by line69 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545595 | 2022-04-14 | 2022-03-17–2022-03-28 | MEALS | IndividualName withheld | $29.30 |
| 1545601 | 2022-04-14 | 2022-03-01–2022-03-31 | MEALS | IndividualName withheld | $66.66 |
| 〃 | 〃 | 2022-02-28–2022-03-01 | CAR RENTAL | IndividualName withheld | $52.40 |
| 〃 | 〃 | 2022-03-07–2022-03-31 | CAR RENTAL | IndividualName withheld | $162.07 |
| 〃 | 〃 | 2022-03-01–2022-03-31 | GASOLINE | IndividualName withheld | $151.11 |
| 1549106 | 2022-04-16 | 2022-04-01–2022-04-30 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $569.46 |
| 1547640 | 2022-04-21 | 2022-03-20–2022-03-22 | LODGING | CITIBANK GOV CARD SERVICE | $523.60 |
| 〃 | 〃 | 2022-03-20–2022-03-21 | WI-FI ON TRAVEL | 〃 | $9.90 |
| 〃 | 〃 | 2022-03-20–2022-03-22 | PARKING | 〃 | $42.00 |
| 1552229 | 2022-04-27 | 2022-04-08–2022-04-14 | MEALS | HON. ADRIAN SMITH | $102.20 |
Equipment, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $159.50 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $159.50 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $159.50 |
Supplies and materials, line by line54 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1542901 | 2022-04-01 | 2022-01-01–2022-01-15 | FOOD & BEVERAGE | IMPACTOFFICE | $35.44 |
| 1545594 | 2022-04-14 | 2022-03-17–2022-03-17 | OFFICE SUPPLIES (OUTSIDE) | INDOFF INC | $53.89 |
| 1545595 | 2022-04-14 | 2022-03-17–2022-03-17 | AUTO EXPENSES | IndividualName withheld | $8.60 |
| 1545598 | 2022-04-14 | 2022-03-23–2022-03-23 | OFFICE SUPPLIES (OUTSIDE) | INDOFF INC | $8.78 |
| 1545599 | 2022-04-14 | 2022-03-31–2022-03-31 | PUBLICATIONS/REFERENCE MAT'L | UNIVERSAL INFORMATION SERVICES | $156.75 |
| 1545601 | 2022-04-14 | 2022-03-21–2022-03-21 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 1547978 | 2022-04-21 | 2022-02-25–2023-02-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $457.60 |
| 〃 | 〃 | 2022-03-10–2022-04-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LINCOLN JOURNAL STAR CIRC | $104.00 |
| 〃 | 〃 | 2022-03-08–2022-04-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NORFOLK DAILY NEWS | $4.99 |
| 〃 | 〃 | 2022-03-10–2023-03-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $35.00 |