16rows
$1,659.64paid 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 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 2022Apr – Jun 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$404,725.592021 HON. ADRIAN SMITH ($10,036.26) · 2022 HON. ADRIAN SMITH ($394,689.33) · Median member: $411,473.46
2022 so far$1,035,650.27INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $359,578.71 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ADRIAN SMITH | 2021 | $10,036.26 |
| 2022 HON. ADRIAN SMITH | 2022 | $394,689.33 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $359,578.71 |
| 2 | Contractual services | Itemized | $500.00 |
| 3 | Rent, communications and utilities | Itemized | $22,263.69 |
| 4 | Printing and franked mail | Itemized | $578.91 |
| 5 | Travel | Itemized | $15,699.36 |
| 6 | Equipment | Itemized | $478.50 |
| 7 | Supplies and materials | Itemized | $5,626.42 |
| Member total | $404,725.59 |
Staff, by title24 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $44,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $44,799.99 |
| COMMUNICATIONS DIR/SR. ADVISOR | 1 | $37,999.99 |
| DEPUTY COS/LEGISLATIVE DIR | 1 | $35,261.51 |
| DISTRICT DIRECTOR | 1 | $26,844.50 |
| OFFICE MANAGER/SCHEDULER | 1 | $24,675.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $24,056.94 |
| STAFF ASSISTANT | 2 | $19,626.68 |
| DISTRICT COORDINATOR/COMMS ASS | 1 | $18,002.67 |
| COMMUNITY LIAISON | 1 | $17,895.91 |
| CONSTITUENT SERVICES REPRESENT | 1 | $15,365.17 |
| AGRICULTURE LIAISON | 1 | $15,000.01 |
| DIR OF CONSTITUENT SERVICES | 1 | $13,333.34 |
| OFFICE COORDINATOR | 1 | $11,636.25 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,300.00 |
| other titles | 3 | $3,780.75 |
| Payroll total | 24 | $359,578.71 |
Contractual services, line by line1 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1595728 | 2022-09-20 | 2022-09-01–2022-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
Rent, communications and utilities, line by line59 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575712 | 2022-07-06 | 2022-06-03–2022-06-03 | POSTAGE / COURIER / BOX RENTAL | UPS | $4.78 |
| 〃 | 〃 | 2022-06-07–2022-06-07 | POSTAGE / COURIER / BOX RENTAL | 〃 | $9.73 |
| 1576434 | 2022-07-11 | 2022-06-19–2022-07-18 | UTILITIES | IndividualName withheld | $397.54 |
| 1576405 | 2022-07-12 | 2022-05-19–2022-06-20 | UTILITIES | IndividualName withheld | $67.18 |
| 1577068 | 2022-07-14 | 2022-04-29–2022-04-29 | POSTAGE / COURIER / BOX RENTAL | UPS | $4.78 |
| 1577124 | 2022-07-14 | 2022-05-13–2022-05-13 | POSTAGE / COURIER / BOX RENTAL | UPS | $4.78 |
| 〃 | 〃 | 2022-05-16–2022-05-16 | POSTAGE / COURIER / BOX RENTAL | 〃 | $25.23 |
| 1579667 | 2022-07-22 | 2022-06-04–2022-07-16 | UTILITIES | CITI PCARD-AUTOPAY/DISH NTWK | $90.08 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
Printing and franked mail, line by line10 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $228.58 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$103.85 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$607.95 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $843.44 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$59.20 |
| 1576403 | 2022-07-12 | 2022-06-30–2022-06-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| 1582669 | 2022-07-27 | 2022-07-05–2022-07-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
| 1595719 | 2022-09-19 | 2022-08-23–2022-08-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| 1595729 | 2022-09-19 | 2022-05-30–2022-08-29 | NON-FRANKABLE PRINTING & REPRO | EAKES OFFICE SOLUTIONS | $119.89 |
| MED0118656 | 2022-09-27 | 2022-09-15–2022-09-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $16.00 |
Travel, line by line75 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575287 | 2022-07-05 | 2022-06-14–2022-06-29 | MEALS | IndividualName withheld | $26.62 |
| 〃 | 〃 | 2022-06-06–2022-06-29 | CAR RENTAL | IndividualName withheld | $304.39 |
| 〃 | 〃 | 2022-06-07–2022-06-29 | GASOLINE | IndividualName withheld | $229.22 |
| 1576409 | 2022-07-12 | 2022-06-03–2022-06-04 | LODGING | IndividualName withheld | $210.13 |
| 〃 | 〃 | 2022-06-02–2022-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $557.86 |
| 〃 | 〃 | 2022-06-03–2022-06-04 | PARKING | IndividualName withheld | $11.25 |
| 1576435 | 2022-07-13 | 2022-06-01–2022-06-29 | GASOLINE | HON. ADRIAN SMITH | $414.09 |
| 1579359 | 2022-07-16 | 2022-07-01–2022-07-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $569.46 |
| 1579621 | 2022-07-21 | 2022-06-02–2022-06-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $519.10 |
| 〃 | 〃 | 2022-06-25–2022-07-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,039.21 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $159.50 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $159.50 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $159.50 |
Supplies and materials, line by line40 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575087 | 2022-07-01 | 2022-05-01–2022-05-15 | FOOD & BEVERAGE | IMPACTOFFICE | $17.72 |
| 1575391 | 2022-07-06 | 2022-05-16–2022-05-31 | FOOD & BEVERAGE | IMPACTOFFICE | $26.58 |
| 1576411 | 2022-07-11 | 2022-06-01–2023-06-30 | PUBLICATIONS/REFERENCE MAT'L | PUNCHBOWL NEWS | $2,600.00 |
| 1576432 | 2022-07-11 | 2022-06-30–2022-06-30 | PUBLICATIONS/REFERENCE MAT'L | UNIVERSAL INFORMATION SERVICES | $210.75 |
| 1580192 | 2022-07-21 | 2022-04-28–2022-04-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.55 |
| 〃 | 〃 | 2022-05-06–2022-05-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.99 |
| 1579667 | 2022-07-22 | 2022-06-16–2022-06-16 | FOOD & BEVERAGE | CITI PCARD-KEURIG GREEN MOUNTAIN | $36.70 |
| 〃 | 〃 | 2022-06-09–2022-07-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LINCOLN JOURNAL STAR CIRC | $104.00 |
| 〃 | 〃 | 2022-06-06–2022-07-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NORFOLK DAILY NEWS | $4.99 |
| 〃 | 〃 | 2022-06-14–2022-07-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-STAR-HERALD | $19.28 |