14rows
$7,719.81paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$472,312.582023 HON. ADRIAN SMITH ($472,312.58) · Median member: $505,537.67
2023 so far$1,669,845.86INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $382,049.43 · 14 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ADRIAN SMITH | 2023 | $472,312.58 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $382,049.43 |
| 2 | Contractual services | Itemized | $10,410.00 |
| 3 | Rent, communications and utilities | Itemized | $36,818.54 |
| 4 | Printing and franked mail | Itemized | $8,645.04 |
| 5 | Travel | Itemized | $17,061.90 |
| 6 | Equipment | Itemized | $9,699.82 |
| 7 | Supplies and materials | Itemized | $7,627.85 |
| Member total | $472,312.58 |
Staff, by title19 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $63,891.01 |
| CHIEF OF STAFF | 1 | $43,374.99 |
| DEPUTY CHIEF OF STAFF & SENIOR | 1 | $42,900.01 |
| DEPUTY COS/LEGISLATIVE DIR | 1 | $36,858.50 |
| LEGISLATIVE CORRESPONDENT | 2 | $31,459.99 |
| DISTRICT DIRECTOR | 1 | $29,683.76 |
| STAFF ASSISTANT | 2 | $25,760.01 |
| SCHEDULER | 1 | $19,709.99 |
| DISTRICT COORDINATOR/COMMS ASS | 1 | $19,285.49 |
| COMMUNITY LIAISON | 1 | $18,915.50 |
| CONSTITUENT SERVICES REPRESENT | 1 | $17,360.01 |
| AGRICULTURE LIAISON | 1 | $16,588.01 |
| OFFICE COORDINATOR | 1 | $13,423.24 |
| SHARED EMPLOYEE | 2 | $2,838.92 |
| Payroll total | 19 | $382,049.43 |
Contractual services, line by line6 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697713 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1697760 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1705278 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1705325 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1712600 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1712646 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
Rent, communications and utilities, line by line61 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1695313 | 2023-10-02 | 2023-08-24–2023-09-23 | UTILITIES | ALLO COMMUNICATIONS LLC | $351.12 |
| 1695314 | 2023-10-02 | 2023-07-07–2023-08-06 | UTILITIES | AT&T MOBILITY II LLC | $65.35 |
| 1695316 | 2023-10-03 | 2023-07-20–2023-08-21 | UTILITIES | IndividualName withheld | $41.73 |
| 1695318 | 2023-10-03 | 2023-08-19–2023-09-18 | UTILITIES | IndividualName withheld | $567.23 |
| 1695315 | 2023-10-05 | 2023-07-19–2023-08-18 | UTILITIES | IndividualName withheld | $622.24 |
| 1695320 | 2023-10-05 | 2023-08-07–2023-09-06 | UTILITIES | AT&T MOBILITY II LLC | $63.35 |
| 1695327 | 2023-10-05 | 2023-09-19–2023-10-18 | UTILITIES | IndividualName withheld | $568.07 |
| 1695328 | 2023-10-05 | 2023-09-19–2023-10-18 | UTILITIES | WINDSTREAM COMMUNICATIONS INC | $15.91 |
| 1695321 | 2023-10-06 | 2023-08-21–2023-09-20 | UTILITIES | IndividualName withheld | $41.72 |
| 1697408 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FLAT MOUNTAIN HOLDINGS LLC | $1,676.00 |
Printing and franked mail, line by line10 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$74.90 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$221.20 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.91 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $287.18 |
| 1717528 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,452.98 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$24.35 |
| 1695319 | 2023-10-05 | 2023-09-05–2023-09-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1695324 | 2023-10-05 | 2023-05-30–2023-08-29 | NON-FRANKABLE PRINTING & REPRO | EAKES OFFICE SOLUTIONS | $135.42 |
| 1709939 | 2023-12-05 | 2023-10-13–2023-10-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1709960 | 2023-12-07 | 2023-11-07–2023-11-07 | FRANKABLE PRINTING & REPROD | CITIZEN DIALOG LLC | $5,944.00 |
Travel, line by line74 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0100674 | 2023-10-03 | 2023-09-05–2023-09-05 | MEALS | IndividualName withheld | $10.05 |
| 〃 | 〃 | 2023-09-12–2023-09-12 | MEALS | IndividualName withheld | $27.06 |
| 〃 | 〃 | 2023-09-13–2023-09-13 | MEALS | IndividualName withheld | $11.09 |
| 〃 | 〃 | 2023-09-14–2023-09-14 | MEALS | IndividualName withheld | $14.68 |
| 〃 | 〃 | 2023-09-15–2023-09-15 | MEALS | IndividualName withheld | $20.73 |
| 〃 | 〃 | 2023-09-19–2023-09-19 | MEALS | IndividualName withheld | $25.74 |
| 〃 | 〃 | 2023-09-05–2023-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $585.23 |
| 1698667 | 2023-10-16 | 2023-10-01–2023-10-31 | AUTOMOBILE LEASE | FORD MOTOR COMPANY | $759.36 |
| 1699021 | 2023-10-20 | 2023-04-04–2023-04-06 | LODGING | CITIBANK GOV CARD SERVICE | $718.38 |
| 〃 | 〃 | 2023-05-30–2023-05-30 | LODGING | 〃 | $98.00 |
Equipment, line by line4 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $159.50 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $159.50 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $159.50 |
| RMS0130467 | 2023-12-31 | 2023-12-01–2023-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $9,221.32 |
Supplies and materials, line by line33 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1695323 | 2023-10-05 | 2023-09-01–2023-09-01 | FOOD & BEVERAGE | EAKES OFFICE SOLUTIONS | $49.18 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $41.81 |
| 1695326 | 2023-10-05 | 2023-08-31–2023-08-31 | PUBLICATIONS/REFERENCE MAT'L | TRUESCOPE INC | $134.00 |
| X0112768 | 2023-10-25 | 2023-09-13–2023-09-13 | FOOD & BEVERAGE | CITIBANK -US SENATE CAFE | $605.00 |
| 〃 | 〃 | 2023-09-20–2023-09-20 | FOOD & BEVERAGE | 〃 | $605.00 |
| 〃 | 〃 | 2023-09-27–2023-09-27 | FOOD & BEVERAGE | 〃 | $605.00 |
| X0111819 | 2023-10-26 | 2023-08-29–2023-08-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.39 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$198.00 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $331.33 |
| X0113721 | 2023-11-20 | 2023-09-15–2023-09-15 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM TX7QG9130 | $45.74 |