10rows
$1,885.66paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$403,964.912022 HON. ADRIAN SMITH ($29,237.13) · 2023 HON. ADRIAN SMITH ($374,727.78) · Median member: $417,256.24
2023 so far$374,727.78INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $322,281.28 · 15 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. ADRIAN SMITH | 2022 | $29,237.13 |
| 2023 HON. ADRIAN SMITH | 2023 | $374,727.78 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $322,281.28 |
| 2 | Contractual services | Itemized | $21,840.00 |
| 3 | Rent, communications and utilities | Itemized | $24,025.63 |
| 4 | Printing and franked mail | Itemized | $710.65 |
| 5 | Travel | Itemized | $14,989.65 |
| 6 | Equipment | Itemized | $482.00 |
| 7 | Supplies and materials | Itemized | $19,635.70 |
| Member total | $403,964.91 |
Staff, by title36 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,374.99 |
| LEGISLATIVE ASSISTANT | 4 | $41,555.00 |
| COMMUNICATIONS DIR/SR. ADVISOR | 2 | $36,250.01 |
| DEPUTY COS/LEGISLATIVE DIR | 2 | $31,774.50 |
| DISTRICT DIRECTOR | 2 | $25,589.76 |
| OFFICE MANAGER/SCHEDULER | 2 | $23,244.51 |
| LEGISLATIVE CORRESPONDENT | 3 | $18,791.67 |
| STAFF ASSISTANT | 3 | $18,500.00 |
| DISTRICT COORDINATOR/COMMS ASS | 2 | $16,745.00 |
| COMMUNITY LIAISON | 2 | $15,932.76 |
| CONSTITUENT SERVICES REPRESENT | 2 | $14,384.00 |
| AGRICULTURE LIAISON | 2 | $12,999.99 |
| OFFICE COORDINATOR | 2 | $11,985.24 |
| SHARED EMPLOYEE | 5 | $7,000.52 |
| PAID INTERN - HOUSE PROGRAM | 1 | $4,153.33 |
| Payroll total | 36 | $322,281.28 |
Contractual services, line by line9 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1626318 | 2023-01-11 | 2023-01-03–2025-01-02 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $10,500.00 |
| 1628840 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1628888 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1632301 | 2023-01-27 | 2023-01-03–2023-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $600.00 |
| 1637670 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1637717 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1643587 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1643634 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1639138 | 2023-02-28 | 2022-01-01–2022-12-31 | SECURITY SERVICE | GIEC COMMUNICATIONS | $330.00 |
Rent, communications and utilities, line by line60 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628497 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | FLAT MOUNTAIN HOLDINGS LLC | $1,676.00 |
| 1628498 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,800.00 |
| 1637337 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | FLAT MOUNTAIN HOLDINGS LLC | $1,676.00 |
| 1637338 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,800.00 |
| 1635896 | 2023-02-21 | 2023-01-09–2023-01-09 | POSTAGE / COURIER / BOX RENTAL | UPS | $5.62 |
| 1635853 | 2023-02-22 | 2023-01-04–2023-01-04 | POSTAGE / COURIER / BOX RENTAL | UPS | $7.26 |
| 1638464 | 2023-02-24 | 2023-01-17–2023-02-16 | UTILITIES | CITI PCARD-AUTOPAY/DISH NTWK | $95.10 |
| 1639179 | 2023-02-24 | 2023-01-19–2023-02-18 | UTILITIES | IndividualName withheld | $517.21 |
| 1639523 | 2023-02-24 | 2023-02-06–2023-02-06 | POSTAGE / COURIER / BOX RENTAL | UPS | $5.62 |
| 1639508 | 2023-02-27 | 2023-01-24–2023-01-24 | POSTAGE / COURIER / BOX RENTAL | UPS | $14.26 |
Printing and franked mail, line by line9 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$126.90 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$218.55 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $226.59 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $197.84 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$199.90 |
| MED0122698 | 2023-02-24 | 2023-02-22–2023-02-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1646819 | 2023-03-24 | 2022-11-30–2023-02-27 | NON-FRANKABLE PRINTING & REPRO | EAKES OFFICE SOLUTIONS | $135.02 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $231.55 |
| 1632227 | 2023-01-27 | 2022-12-30–2022-12-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $445.00 |
Travel, line by line62 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632302 | 2023-01-27 | 2023-01-16–2023-01-19 | MEALS | HON. ADRIAN SMITH | $57.85 |
| 〃 | 〃 | 〃 | WI-FI ON TRAVEL | 〃 | $16.00 |
| 1632906 | 2023-02-21 | 2023-01-05–2023-01-27 | MEALS | IndividualName withheld | $67.77 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $443.18 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $147.85 |
| 1638503 | 2023-02-24 | 2023-01-16–2023-01-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $445.60 |
| 〃 | 〃 | 2023-01-19–2023-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $450.10 |
| 〃 | 〃 | 2023-02-08–2023-02-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,078.80 |
| 〃 | 〃 | 2023-02-08–2023-02-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $351.81 |
| 〃 | 〃 | 2023-02-10–2023-02-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,078.80 |
Equipment, line by line4 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $159.50 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $159.50 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $159.50 |
| 1645989 | 2023-03-22 | 2022-08-30–2022-11-29 | MAINTENANCE / REPAIRS | CITI PCARD-EAKES OFFICE SOLUTIONS | $3.50 |
Supplies and materials, line by line63 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1629344 | 2023-01-18 | 2023-01-02–2024-01-02 | AUTO EXPENSES | CITI PCARD-TRAVELERS BUS INS38 | $2,730.00 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$880.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $987.99 |
| 1632906 | 2023-02-21 | 2023-01-20–2023-01-20 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 1638464 | 2023-02-24 | 2023-01-04–2023-01-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE.COM/US | $527.88 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $79.00 |
| 〃 | 〃 | 2023-01-13–2023-02-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SIOUX CITY JOURNAL CIRCUL | $14.99 |
| 〃 | 〃 | 2023-01-12–2023-02-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-STAR-HERALD | $25.99 |
| 〃 | 〃 | 2023-01-10–2023-01-10 | AUTO EXPENSES | CITI PCARD-TOM DINSDALE CHEV CAD | $77.82 |
| 〃 | 〃 | 2023-01-07–2023-02-06 | SOFTWARE LESS THAN $500 | IndividualName withheld | $311.64 |