28rows
$8,705.31paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$391,845.362023 HON. ADRIAN SMITH ($14,500.61) · 2024 HON. ADRIAN SMITH ($377,344.75) · Median member: $434,778.14
2024 so far$719,937.13INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $329,523.60 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ADRIAN SMITH | 2023 | $14,500.61 |
| 2024 HON. ADRIAN SMITH | 2024 | $377,344.75 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $329,523.60 |
| 2 | Contractual services | Itemized | $600.00 |
| 3 | Rent, communications and utilities | Itemized | $21,131.31 |
| 4 | Printing and franked mail | Itemized | $116.20 |
| 5 | Travel | Itemized | $36,695.90 |
| 6 | Equipment | Itemized | $478.50 |
| 7 | Supplies and materials | Itemized | $3,299.85 |
| Member total | $391,845.36 |
Staff, by title25 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $48,245.06 |
| CHIEF OF STAFF | 1 | $45,543.75 |
| DEPUTY COS/LEGISLATIVE DIR | 1 | $34,952.01 |
| DISTRICT DIRECTOR | 1 | $26,792.49 |
| LEGISLATIVE CORRESPONDENT | 3 | $24,245.84 |
| STAFF ASSISTANT | 2 | $21,174.99 |
| SCHEDULER | 1 | $18,797.49 |
| DISTRICT COORDINATOR/COMMS ASS | 1 | $18,080.49 |
| COMMUNITY LIAISON | 1 | $17,395.26 |
| CONSTITUENT SERVICES REPRESENT | 1 | $16,275.00 |
| AGRICULTURE LIAISON | 1 | $15,015.00 |
| COMMUNICATIONS DIRECTOR | 1 | $14,166.66 |
| OFFICE COORDINATOR | 1 | $12,584.49 |
| PAID INTERN - HOUSE PROGRAM | 3 | $8,210.25 |
| SHARED EMPLOYEE | 3 | $7,211.49 |
| other titles | 1 | $833.33 |
| Payroll total | 25 | $329,523.60 |
Contractual services, line by line1 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740648 | 2024-04-04 | 2024-05-01–2024-08-01 | JANITORIAL AND MAINT SERV | IndividualName withheld | $600.00 |
Rent, communications and utilities, line by line40 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0147452 | 2024-04-04 | 2024-02-04–2024-03-16 | UTILITIES | CITIBANK -AUTOPAY/DISH NTWK | $100.11 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $749.59 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $653.61 |
| X0154634 | 2024-04-26 | 2024-03-04–2024-04-16 | UTILITIES | CITIBANK -AUTOPAY/DISH NTWK | $100.11 |
| 1746914 | 2024-05-01 | 2024-02-07–2024-03-06 | UTILITIES | AT&T MOBILITY II LLC | $65.97 |
| 1746916 | 2024-05-01 | 2024-02-20–2024-03-20 | UTILITIES | IndividualName withheld | $130.84 |
| 1746917 | 2024-05-01 | 2024-03-19–2024-04-18 | UTILITIES | IndividualName withheld | $619.03 |
| 1746918 | 2024-05-01 | 2024-03-19–2024-04-18 | UTILITIES | WINDSTREAM COMMUNICATIONS INC | $44.64 |
Printing and franked mail, line by line9 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.77 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$110.45 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.60 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$107.80 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.23 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$109.65 |
| 1746902 | 2024-05-01 | 2024-04-19–2024-04-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
| 1748754 | 2024-05-17 | 2024-04-24–2024-04-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1754505 | 2024-06-05 | 2024-05-20–2024-05-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
Travel, line by line147 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0146933 | 2024-04-03 | 2024-02-19–2024-02-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $370.98 |
| 〃 | 〃 | 2024-02-20–2024-02-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,458.60 |
| 〃 | 〃 | 2024-02-22–2024-02-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $351.60 |
| 〃 | 〃 | 2024-02-20–2024-02-22 | LODGING | 〃 | $2,213.55 |
| 〃 | 〃 | 2024-02-21–2024-02-22 | LODGING | 〃 | $381.47 |
| 〃 | 〃 | 2024-02-21–2024-02-21 | MEALS | 〃 | $41.24 |
| 〃 | 〃 | 2024-02-02–2024-02-03 | CAR RENTAL | 〃 | $59.90 |
| 〃 | 〃 | 2024-02-20–2024-02-22 | CAR RENTAL | 〃 | $853.11 |
| 〃 | 〃 | 2024-02-21–2024-02-21 | PARKING | 〃 | $29.00 |
| X0152358 | 2024-04-03 | 2024-03-23–2024-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.45 |
Equipment, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $159.50 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $159.50 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $159.50 |
Supplies and materials, line by line35 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740380 | 2024-04-03 | 2024-03-01–2024-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $36.00 |
| 1740649 | 2024-04-04 | 2024-03-31–2024-03-31 | PUBLICATIONS/REFERENCE MAT'L | TRUESCOPE INC | $134.00 |
| X0147452 | 2024-04-04 | 2024-02-01–2024-02-29 | WATER | CITIBANK -4TE CULLIGAN OF GRAND ISL | $13.00 |
| 〃 | 〃 | 2024-02-09–2024-02-09 | WATER | CITIBANK -4TE CULLIGAN OF SCOTTSBLU | $62.00 |
| 〃 | 〃 | 2024-02-06–2024-02-06 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US RB1QM6V40 | $33.29 |
| 〃 | 〃 | 2024-02-13–2024-03-12 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BEATRICE DAILY SUN | $14.99 |
| 〃 | 〃 | 2024-02-20–2024-02-20 | AUTO EXPENSES | IndividualName withheld | $421.79 |
| 〃 | 〃 | 2024-02-01–2025-02-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $494.00 |
| 〃 | 〃 | 2024-02-21–2024-02-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -WALMART.COM | $67.47 |
| 〃 | 〃 | 2024-02-07–2024-03-06 | SOFTWARE LESS THAN $500 | IndividualName withheld | $322.39 |