15rows
$8,296.08paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$410,998.012022 HON. ADRIAN SMITH ($0.00) · 2023 HON. ADRIAN SMITH ($410,998.01) · Median member: $415,972.51
2023 so far$785,725.79INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $340,567.30 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. ADRIAN SMITH | 2022 | $0.00 |
| 2023 HON. ADRIAN SMITH | 2023 | $410,998.01 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $340,567.30 |
| 2 | Contractual services | Itemized | $11,010.00 |
| 3 | Rent, communications and utilities | Itemized | $19,070.91 |
| 4 | Printing and franked mail | Itemized | $215.03 |
| 5 | Travel | Itemized | $23,285.25 |
| 6 | Equipment | Itemized | $478.50 |
| 7 | Supplies and materials | Itemized | $16,371.02 |
| Member total | $410,998.01 |
Staff, by title27 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,374.99 |
| LEGISLATIVE ASSISTANT | 2 | $41,055.00 |
| COMMUNICATIONS DIR/SR. ADVISOR | 1 | $35,750.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $32,458.33 |
| DEPUTY COS/LEGISLATIVE DIR | 1 | $31,774.50 |
| DISTRICT DIRECTOR | 1 | $25,589.76 |
| DISTRICT COORDINATOR/COMMS ASS | 1 | $17,219.49 |
| COMMUNITY LIAISON | 1 | $16,888.50 |
| STAFF ASSISTANT | 2 | $15,625.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $15,500.01 |
| AGRICULTURE LIAISON | 1 | $14,300.01 |
| SHARED EMPLOYEE | 4 | $12,796.05 |
| OFFICE COORDINATOR | 1 | $11,985.24 |
| PAID INTERN - HOUSE PROGRAM | 4 | $8,942.18 |
| SCHEDULER | 1 | $7,908.33 |
| other titles | 3 | $9,399.89 |
| Payroll total | 27 | $340,567.30 |
Contractual services, line by line7 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650839 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1650886 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1657295 | 2023-05-12 | 2023-05-01–2023-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $600.00 |
| 1658842 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1658888 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1666849 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1666895 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
Rent, communications and utilities, line by line63 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1649490 | 2023-04-12 | 2023-02-07–2023-03-06 | UTILITIES | AT&T MOBILITY II LLC | $65.67 |
| 1649491 | 2023-04-12 | 2023-02-17–2023-03-21 | UTILITIES | IndividualName withheld | $217.01 |
| 1649499 | 2023-04-13 | 2023-03-19–2023-04-18 | UTILITIES | IndividualName withheld | $517.21 |
| 1650526 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FLAT MOUNTAIN HOLDINGS LLC | $1,676.00 |
| 1650527 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,800.00 |
| 1649942 | 2023-04-20 | 2023-03-17–2023-04-16 | UTILITIES | CITI PCARD-AUTOPAY/DISH NTWK | $95.10 |
| 〃 | 〃 | 2023-03-07–2023-04-06 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $322.39 |
| 1654046 | 2023-04-26 | 2023-03-24–2023-04-23 | UTILITIES | ALLO COMMUNICATIONS LLC | $352.13 |
| 1648801 | 2023-04-27 | 2023-03-24–2023-03-24 | POSTAGE / COURIER / BOX RENTAL | UPS | $4.78 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
Printing and franked mail, line by line8 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $240.50 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$189.05 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$115.85 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $205.01 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$174.60 |
| 1654044 | 2023-04-26 | 2023-04-10–2023-04-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
| 1654045 | 2023-04-26 | 2023-04-06–2023-04-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1669601 | 2023-06-23 | 2023-02-28–2023-05-29 | NON-FRANKABLE PRINTING & REPRO | EAKES OFFICE SOLUTIONS | $135.02 |
Travel, line by line62 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1649489 | 2023-04-12 | 2023-04-05–2023-04-06 | MEALS | HON. ADRIAN SMITH | $65.28 |
| 〃 | 〃 | 2023-04-06–2023-04-06 | WI-FI ON TRAVEL | 〃 | $8.00 |
| 〃 | 〃 | 2023-04-04–2023-04-06 | CAR RENTAL | 〃 | $427.08 |
| 〃 | 〃 | 2023-04-06–2023-04-06 | GASOLINE | 〃 | $26.74 |
| 1649495 | 2023-04-12 | 2023-04-04–2023-04-04 | MEALS | HON. ADRIAN SMITH | $36.74 |
| 〃 | 〃 | 2023-04-03–2023-04-03 | TAXI/RIDE SHARE | 〃 | $27.90 |
| 1649496 | 2023-04-12 | 2023-03-21–2023-03-22 | MEALS | IndividualName withheld | $41.76 |
| 〃 | 〃 | 2023-03-15–2023-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $124.88 |
| 1649839 | 2023-04-14 | 2023-03-12–2023-03-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $175.90 |
| 〃 | 〃 | 2023-03-17–2023-03-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $257.90 |
Equipment, line by line3 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $159.50 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $159.50 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $159.50 |
Supplies and materials, line by line56 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1649493 | 2023-04-12 | 2023-03-13–2023-03-13 | WATER | CULLIGAN OF SCOTTSBLUFF | $52.50 |
| 1649494 | 2023-04-12 | 2023-03-22–2023-03-22 | OFFICE SUPPLIES (OUTSIDE) | EAKES OFFICE SOLUTIONS | $29.34 |
| 1649498 | 2023-04-13 | 2023-03-31–2023-03-31 | PUBLICATIONS/REFERENCE MAT'L | UNIVERSAL INFORMATION SERVICES INC | $134.00 |
| 1649942 | 2023-04-20 | 2023-03-15–2023-03-15 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM HC5IT1O41 AMZN | $17.32 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM HG8GC6W82 AMZN | $34.98 |
| 〃 | 〃 | 2023-03-02–2023-03-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CISION US INC. | $3,307.20 |
| 〃 | 〃 | 2023-03-13–2023-03-13 | AUTO EXPENSES | CITI PCARD-HALL CO NE MOTOR VEHICLE | $478.46 |
| 〃 | 〃 | 2023-03-02–2023-04-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LINCOLN JOURNAL STAR CIRC | $104.00 |
| 〃 | 〃 | 2023-03-10–2023-04-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $80.00 |
| 〃 | 〃 | 2023-03-03–2023-04-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NORFOLK DAILY NEWS | $4.99 |