27rows
$4,442.82paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$444,701.632023 HON. ADRIAN SMITH ($102,109.25) · 2024 HON. ADRIAN SMITH ($342,592.38) · Median member: $491,359.06
2024 so far$342,592.38OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $322,882.47 · 14 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ADRIAN SMITH | 2023 | $102,109.25 |
| 2024 HON. ADRIAN SMITH | 2024 | $342,592.38 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $322,882.47 |
| 2 | Contractual services | Itemized | $45,120.00 |
| 3 | Rent, communications and utilities | Itemized | $29,551.83 |
| 4 | Printing and franked mail | Itemized | $2,972.37 |
| 5 | Travel | Itemized | $18,408.48 |
| 6 | Equipment | Itemized | $5,528.19 |
| 7 | Supplies and materials | Itemized | $20,238.29 |
| Member total | $444,701.63 |
Staff, by title39 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 6 | $46,042.50 |
| CHIEF OF STAFF | 2 | $45,543.75 |
| DEPUTY COS/LEGISLATIVE DIR | 2 | $34,952.01 |
| LEGISLATIVE CORRESPONDENT | 4 | $30,387.51 |
| DISTRICT DIRECTOR | 2 | $26,647.49 |
| STAFF ASSISTANT | 4 | $25,299.99 |
| SCHEDULER | 2 | $18,797.49 |
| DISTRICT COORDINATOR/COMMS ASS | 2 | $18,080.49 |
| COMMUNITY LIAISON | 2 | $17,395.26 |
| CONSTITUENT SERVICES REPRESENT | 2 | $16,275.00 |
| AGRICULTURE LIAISON | 2 | $15,015.00 |
| OFFICE COORDINATOR | 2 | $12,584.49 |
| SHARED EMPLOYEE | 5 | $8,711.49 |
| DEPUTY CHIEF OF STAFF & SENIOR | 2 | $7,150.00 |
| Payroll total | 39 | $322,882.47 |
Contractual services, line by line4 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0131963 | 2024-01-24 | 2024-01-02–2025-01-02 | INSURANCE | CITIBANK -TRAVELERS BUS INS38 | $2,805.00 |
| 1724418 | 2024-01-29 | 2024-01-01–2024-04-01 | JANITORIAL AND MAINT SERV | IndividualName withheld | $675.00 |
| 1720783 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $18,240.00 |
| 1721067 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $23,400.00 |
Rent, communications and utilities, line by line59 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0131073 | 2024-01-25 | 2024-01-17–2024-01-17 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $120.00 |
| 1723473 | 2024-01-29 | 2024-01-05–2024-01-05 | POSTAGE / COURIER / BOX RENTAL | UPS | $8.51 |
| 1724999 | 2024-01-31 | 2024-01-12–2024-01-12 | POSTAGE / COURIER / BOX RENTAL | UPS | $8.51 |
| 〃 | 〃 | 2024-01-18–2024-01-18 | POSTAGE / COURIER / BOX RENTAL | 〃 | $11.21 |
| 1725487 | 2024-02-03 | 2024-01-24–2024-02-23 | UTILITIES | ALLO COMMUNICATIONS LLC | $352.73 |
| 1725492 | 2024-02-03 | 2024-01-19–2024-02-18 | UTILITIES | WINDSTREAM COMMUNICATIONS INC | $44.64 |
| X0138602 | 2024-02-23 | 2024-01-04–2024-02-16 | UTILITIES | CITIBANK -AUTOPAY/DISH NTWK | $100.11 |
| 1731324 | 2024-02-26 | 2024-02-02–2024-02-02 | POSTAGE / COURIER / BOX RENTAL | UPS | $8.51 |
| MED0131872 | 2024-02-26 | 2024-02-15–2024-02-15 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $120.00 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line12 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$153.95 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.13 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $214.60 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$48.70 |
| 1731883 | 2024-02-29 | 2024-01-30–2024-01-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,749.00 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $159.05 |
| 1719462 | 2024-01-19 | 2023-12-27–2023-12-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $194.00 |
| 1719463 | 2024-01-19 | 2023-12-21–2023-12-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $396.00 |
| 1719469 | 2024-01-19 | 2023-08-30–2023-11-29 | NON-FRANKABLE PRINTING & REPRO | EAKES OFFICE SOLUTIONS | $148.16 |
| 1733088 | 2024-03-04 | 2023-12-20–2023-12-20 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $251.08 |
Travel, line by line119 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720581 | 2024-01-16 | 2024-01-01–2024-01-31 | AUTOMOBILE LEASE | FORD MOTOR COMPANY | $759.36 |
| X0132860 | 2024-02-01 | 2024-01-09–2024-01-09 | MEALS | IndividualName withheld | $18.29 |
| 〃 | 〃 | 2024-01-16–2024-01-16 | MEALS | IndividualName withheld | $15.73 |
| 〃 | 〃 | 2024-01-17–2024-01-17 | MEALS | IndividualName withheld | $18.29 |
| 〃 | 〃 | 2024-01-09–2024-01-09 | CAR RENTAL | IndividualName withheld | $63.56 |
| 〃 | 〃 | 2024-01-16–2024-01-17 | CAR RENTAL | IndividualName withheld | $88.98 |
| 〃 | 〃 | 2024-01-09–2024-01-09 | GASOLINE | IndividualName withheld | $26.73 |
| 〃 | 〃 | 2024-01-16–2024-01-16 | GASOLINE | IndividualName withheld | $16.50 |
| X0137179 | 2024-02-01 | 2024-01-20–2024-01-20 | MEALS | IndividualName withheld | $12.21 |
| X0137181 | 2024-02-01 | 2024-01-21–2024-01-21 | MEALS | IndividualName withheld | $10.91 |
Equipment, line by line6 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $159.50 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $159.50 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $159.50 |
| 1718918 | 2024-01-10 | 2023-11-06–2023-11-06 | MAINTENANCE / REPAIRS | THE HANDYMAN CO | $1,172.00 |
| RMS0131870 | 2024-02-26 | 2023-10-01–2023-10-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,117.71 |
| X0137872 | 2024-03-29 | 2023-10-28–2023-10-28 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITIBANK -NEBRASKA FURNITURE | $2,759.98 |
Supplies and materials, line by line56 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $201.59 |
| 1725490 | 2024-02-03 | 2024-01-31–2024-01-31 | PUBLICATIONS/REFERENCE MAT'L | TRUESCOPE INC | $134.00 |
| 1725486 | 2024-02-07 | 2024-01-08–2024-01-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $165.00 |
| X0138602 | 2024-02-23 | 2024-01-08–2024-01-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TK4FE8KX2 | $9.99 |
| 〃 | 〃 | 2024-01-03–2024-01-03 | FOOD & BEVERAGE | CITIBANK -Amazon.com TK8VC25K0 | $33.32 |
| 〃 | 〃 | 2024-01-04–2025-01-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $100.00 |
| 〃 | 〃 | 2024-01-03–2024-02-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEE NorthPlatteTelegraph | $3.00 |
| 〃 | 〃 | 2024-01-04–2024-02-03 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $1.00 |
| 〃 | 〃 | 2024-01-05–2024-02-04 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $1.00 |
| 〃 | 〃 | 2024-01-08–2024-02-07 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $1.00 |