14rows
$4,019.73paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$411,807.492023 HON. ADRIAN SMITH ($411,807.49) · Median member: $437,588.26
2023 so far$1,197,533.28INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $336,621.87 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ADRIAN SMITH | 2023 | $411,807.49 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $336,621.87 |
| 2 | Contractual services | Itemized | $13,871.14 |
| 3 | Rent, communications and utilities | Itemized | $23,733.48 |
| 4 | Printing and franked mail | Itemized | $716.47 |
| 5 | Travel | Itemized | $25,611.08 |
| 6 | Equipment | Itemized | $3,649.30 |
| 7 | Supplies and materials | Itemized | $7,604.15 |
| Member total | $411,807.49 |
Staff, by title24 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,374.99 |
| LEGISLATIVE ASSISTANT | 2 | $41,055.00 |
| DEPUTY COS/LEGISLATIVE DIR | 1 | $31,774.50 |
| LEGISLATIVE CORRESPONDENT | 2 | $27,624.99 |
| DISTRICT DIRECTOR | 1 | $25,589.76 |
| DEPUTY CHIEF OF STAFF & SENIOR | 1 | $23,833.34 |
| STAFF ASSISTANT | 2 | $23,000.01 |
| SCHEDULER | 1 | $18,249.99 |
| DISTRICT COORDINATOR/COMMS ASS | 1 | $17,219.49 |
| COMMUNITY LIAISON | 1 | $16,888.50 |
| CONSTITUENT SERVICES REPRESENT | 1 | $15,500.01 |
| AGRICULTURE LIAISON | 1 | $14,300.01 |
| OFFICE COORDINATOR | 1 | $11,985.24 |
| COMMUNICATIONS DIR/SR. ADVISOR | 1 | $11,916.67 |
| PAID INTERN - HOUSE PROGRAM | 3 | $6,855.82 |
| other titles | 4 | $7,453.55 |
| Payroll total | 24 | $336,621.87 |
Contractual services, line by line8 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674567 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1674613 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1673916 | 2023-07-20 | 2023-06-08–2023-06-09 | TRAINING | MANAGER TOOLS LLC | $2,861.14 |
| 1682306 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1682352 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1689715 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1689766 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0104538 | 2023-09-22 | 2023-09-01–2023-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $600.00 |
Rent, communications and utilities, line by line40 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672426 | 2023-07-06 | 2023-06-21–2023-06-21 | POSTAGE / COURIER / BOX RENTAL | UPS | $19.46 |
| 1674260 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FLAT MOUNTAIN HOLDINGS LLC | $1,676.00 |
| 1674261 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,800.00 |
| 1673910 | 2023-07-20 | 2023-06-24–2023-07-23 | UTILITIES | ALLO COMMUNICATIONS LLC | $351.06 |
| 1673912 | 2023-07-20 | 2023-05-07–2023-06-06 | UTILITIES | AT&T MOBILITY II LLC | $65.38 |
| 1673913 | 2023-07-20 | 2023-05-18–2023-06-19 | UTILITIES | IndividualName withheld | $42.03 |
| 1673919 | 2023-07-20 | 2023-05-18–2023-06-19 | UTILITIES | NEBRASKA PUBLIC POWER DISTRICT | $153.96 |
| 1673933 | 2023-07-20 | 2023-06-19–2023-07-18 | UTILITIES | IndividualName withheld | $516.92 |
| 1675993 | 2023-07-21 | 2023-06-17–2023-07-16 | UTILITIES | CITI PCARD-AUTOPAY/DISH NTWK | $95.10 |
| 1680772 | 2023-07-21 | 2023-08-03–2023-09-02 | DISTRICT OFFICE RENT (PRIVATE) | PREMIER BANK | $66.67 |
Printing and franked mail, line by line9 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.31 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $434.18 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$96.35 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $102.30 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$178.20 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $195.23 |
| MED0126525 | 2023-07-26 | 2023-07-10–2023-07-10 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $30.00 |
| X0104536 | 2023-09-20 | 2023-07-26–2023-07-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
| X0104517 | 2023-09-21 | 2023-08-03–2023-08-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
Travel, line by line145 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1675532 | 2023-07-16 | 2023-07-01–2023-07-31 | AUTOMOBILE LEASE | FORD MOTOR COMPANY | $759.36 |
| 1673915 | 2023-07-20 | 2023-06-13–2023-06-26 | MEALS | IndividualName withheld | $75.19 |
| 〃 | 〃 | 2023-06-26–2023-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $225.12 |
| 1673927 | 2023-07-20 | 2023-06-05–2023-06-13 | LODGING | IndividualName withheld | $360.24 |
| 〃 | 〃 | 2023-06-05–2023-06-29 | MEALS | IndividualName withheld | $99.92 |
| 〃 | 〃 | 2023-06-02–2023-06-29 | CAR RENTAL | IndividualName withheld | $411.97 |
| 〃 | 〃 | 2023-06-05–2023-06-29 | GASOLINE | IndividualName withheld | $170.31 |
| 1675990 | 2023-07-21 | 2023-05-30–2023-05-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$129.90 |
| 〃 | 〃 | 2023-06-17–2023-06-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $688.69 |
| 〃 | 〃 | 2023-06-20–2023-06-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $768.90 |
Equipment, line by line4 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $159.50 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $159.50 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $159.50 |
| RMS0128392 | 2023-09-30 | 2023-09-01–2023-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,170.80 |
Supplies and materials, line by line46 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1673272 | 2023-07-11 | 2023-01-12–2023-01-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK | −$79.00 |
| 〃 | 〃 | 2023-01-12–2024-01-11 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $79.00 |
| 1673921 | 2023-07-20 | 2023-06-30–2023-06-30 | PUBLICATIONS/REFERENCE MAT'L | TRUESCOPE INC | $134.00 |
| 1675993 | 2023-07-21 | 2023-05-31–2023-05-31 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM SP3PF0SF3 AMZN | $53.97 |
| 〃 | 〃 | 2023-05-25–2023-05-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US BI7QO96U3 | $50.51 |
| 〃 | 〃 | 2023-06-20–2023-06-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US V70083WT3 | $9.48 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US X923L8G33 | $14.44 |
| 〃 | 〃 | 2023-06-26–2023-07-25 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $45.72 |
| 〃 | 〃 | 2023-06-01–2023-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LINCOLN JOURNAL STAR CIRC | $104.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NORFOLK DAILY NEWS | $4.99 |