3rows
$438.86paid 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 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 2023Jul – Sep 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$413,417.262021 HON. ADRIAN SMITH ($10,036.26) · 2022 HON. ADRIAN SMITH ($403,381.00) · Median member: $494,470.34
2022 so far$1,439,031.27INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $340,842.25 · 14 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ADRIAN SMITH | 2021 | $10,036.26 |
| 2022 HON. ADRIAN SMITH | 2022 | $403,381.00 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $340,842.25 |
| 2 | Contractual services | Itemized | $311.64 |
| 3 | Rent, communications and utilities | Itemized | $19,574.95 |
| 4 | Printing and franked mail | Itemized | $425.82 |
| 5 | Travel | Itemized | $10,771.19 |
| 6 | Equipment | Itemized | $16,534.17 |
| 7 | Supplies and materials | Itemized | $24,957.24 |
| Member total | $413,417.26 |
Staff, by title18 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $46,183.99 |
| CHIEF OF STAFF | 1 | $42,999.99 |
| COMMUNICATIONS DIR/SR. ADVISOR | 1 | $38,999.99 |
| DEPUTY COS/LEGISLATIVE DIR | 1 | $36,313.51 |
| DISTRICT DIRECTOR | 1 | $28,819.50 |
| OFFICE MANAGER/SCHEDULER | 1 | $27,165.51 |
| DISTRICT COORDINATOR/COMMS ASS | 1 | $18,328.51 |
| COMMUNITY LIAISON | 1 | $18,324.75 |
| CONSTITUENT SERVICES REPRESENT | 1 | $15,961.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,187.50 |
| AGRICULTURE LIAISON | 1 | $15,000.01 |
| OFFICE COORDINATOR | 1 | $13,032.25 |
| SHARED EMPLOYEE | 4 | $12,374.75 |
| STAFF ASSISTANT | 1 | $12,150.00 |
| Payroll total | 18 | $340,842.25 |
Contractual services, line by line1 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1605711 | 2022-10-20 | 2022-09-07–2022-10-06 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $311.64 |
Rent, communications and utilities, line by line48 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601911 | 2022-10-04 | 2022-08-07–2022-09-06 | UTILITIES | AT&T MOBILITY II LLC | $65.80 |
| 1601913 | 2022-10-04 | 2022-08-19–2022-09-20 | UTILITIES | IndividualName withheld | $37.86 |
| 1601928 | 2022-10-04 | 2022-09-19–2022-10-18 | UTILITIES | IndividualName withheld | $518.14 |
| 1601930 | 2022-10-04 | 2022-09-19–2022-10-18 | UTILITIES | WINDSTREAM COMMUNICATIONS INC | $255.10 |
| 1606211 | 2022-10-19 | 2022-10-03–2022-10-03 | POSTAGE / COURIER / BOX RENTAL | UPS | $43.87 |
| 1606220 | 2022-10-19 | 2022-10-07–2022-10-07 | POSTAGE / COURIER / BOX RENTAL | UPS | $4.78 |
| 〃 | 〃 | 2022-10-12–2022-10-12 | POSTAGE / COURIER / BOX RENTAL | 〃 | $14.29 |
| 1605711 | 2022-10-20 | 2022-09-17–2022-10-16 | UTILITIES | CITI PCARD-AUTOPAY/DISH NTWK | $90.08 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
Printing and franked mail, line by line9 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $143.03 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$149.85 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.16 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $357.14 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$43.40 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.78 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$245.20 |
| 1611810 | 2022-11-09 | 2022-08-31–2022-08-31 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $121.64 |
| 1619604 | 2022-12-15 | 2022-08-30–2022-11-29 | NON-FRANKABLE PRINTING & REPRO | EAKES OFFICE SOLUTIONS | $131.52 |
Travel, line by line42 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601924 | 2022-10-05 | 2022-09-08–2022-09-08 | LODGING | IndividualName withheld | $110.16 |
| 〃 | 〃 | 2022-08-09–2022-08-09 | MEALS | IndividualName withheld | $2.12 |
| 〃 | 〃 | 2022-09-06–2022-09-08 | MEALS | IndividualName withheld | $24.21 |
| 〃 | 〃 | 2022-08-30–2022-09-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $488.88 |
| 1605367 | 2022-10-16 | 2022-10-01–2022-10-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $569.46 |
| 1605795 | 2022-10-20 | 2022-08-26–2022-08-26 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $685.60 |
| 〃 | 〃 | 2022-09-22–2022-09-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $313.60 |
| 〃 | 〃 | 2022-09-23–2022-09-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $313.60 |
| 〃 | 〃 | 2022-10-01–2022-10-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $445.60 |
| 〃 | 〃 | 2022-08-24–2022-08-26 | LODGING | 〃 | $224.14 |
Equipment, line by line4 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $159.50 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $159.50 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $159.50 |
| RMS0121216 | 2022-12-31 | 2022-12-01–2022-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $16,055.67 |
Supplies and materials, line by line46 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601925 | 2022-10-04 | 2023-01-01–2024-12-31 | PUBLICATIONS/REFERENCE MAT'L | INSIDE WASHINGTON PUBLISHERS LLC | $3,560.00 |
| 1601926 | 2022-10-04 | 2022-08-31–2022-08-31 | PUBLICATIONS/REFERENCE MAT'L | UNIVERSAL INFORMATION SERVICES | $134.30 |
| 1605711 | 2022-10-20 | 2022-09-08–2023-09-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-FREMONT TRIBUNE | $756.00 |
| 〃 | 〃 | 2022-08-31–2022-08-31 | FOOD & BEVERAGE | CITI PCARD-KEURIG GREEN MOUNTAIN | $41.47 |
| 〃 | 〃 | 2022-09-04–2022-10-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LINCOLN JOURNAL STAR CIRC | $104.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NORFOLK DAILY NEWS | $4.99 |
| 〃 | 〃 | 2022-09-02–2022-09-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $238.52 |
| 〃 | 〃 | 2022-09-13–2022-10-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-STAR-HERALD | $19.28 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$567.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $843.00 |