21rows
$3,594.52paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$372,071.772022 HON. ADRIAN SMITH ($381.02) · 2023 HON. ADRIAN SMITH ($14,531.12) · 2024 HON. ADRIAN SMITH ($357,159.63) · Median member: $453,807.92
2024 so far$1,077,096.76INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $306,848.44 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. ADRIAN SMITH | 2022 | $381.02 |
| 2023 HON. ADRIAN SMITH | 2023 | $14,531.12 |
| 2024 HON. ADRIAN SMITH | 2024 | $357,159.63 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $306,848.44 |
| 2 | Contractual services | Itemized | $609.27 |
| 3 | Rent, communications and utilities | Itemized | $28,731.68 |
| 4 | Printing and franked mail | Itemized | $195.95 |
| 5 | Travel | Itemized | $29,152.45 |
| 6 | Equipment | Itemized | $478.50 |
| 7 | Supplies and materials | Itemized | $6,055.48 |
| Member total | $372,071.77 |
Staff, by title26 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $44,530.21 |
| LEGISLATIVE ASSISTANT | 3 | $43,645.85 |
| DISTRICT DIRECTOR | 1 | $26,792.49 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| SCHEDULER | 1 | $19,555.56 |
| LEGISLATIVE CORRESPONDENT | 2 | $18,516.66 |
| 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 |
| STAFF ASSISTANT | 1 | $12,924.99 |
| OFFICE COORDINATOR | 1 | $12,584.49 |
| PAID INTERN - HOUSE PROGRAM | 4 | $9,589.75 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $3,036.25 |
| other titles | 4 | $3,906.44 |
| Payroll total | 26 | $306,848.44 |
Contractual services, line by line2 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0174123 | 2024-07-11 | 2024-05-17–2024-05-17 | INSURANCE | CITIBANK | $9.27 |
| 1768819 | 2024-08-14 | 2024-09-01–2024-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $600.00 |
Rent, communications and utilities, line by line56 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760381 | 2024-07-05 | 2024-05-24–2024-06-23 | UTILITIES | ALLO COMMUNICATIONS LLC | $360.18 |
| 1760383 | 2024-07-05 | 2024-05-19–2024-06-18 | UTILITIES | IndividualName withheld | $713.74 |
| 1762958 | 2024-07-17 | 2024-06-13–2024-06-13 | POSTAGE / COURIER / BOX RENTAL | UPS | $8.51 |
| 1763003 | 2024-07-17 | 2024-06-06–2024-06-06 | POSTAGE / COURIER / BOX RENTAL | UPS | $11.10 |
| 〃 | 〃 | 2024-06-07–2024-06-07 | POSTAGE / COURIER / BOX RENTAL | 〃 | $23.45 |
| 1763022 | 2024-07-17 | 2024-05-30–2024-05-30 | POSTAGE / COURIER / BOX RENTAL | UPS | $8.51 |
| X0177834 | 2024-07-29 | 2024-06-17–2024-07-16 | UTILITIES | CITIBANK -AUTOPAY/DISH NTWK | $100.11 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $745.68 |
Printing and franked mail, line by line9 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $155.25 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$114.20 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.75 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$27.05 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$316.80 |
| 1760380 | 2024-07-03 | 2024-06-05–2024-06-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1768820 | 2024-08-14 | 2024-07-16–2024-07-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $152.00 |
| 1768823 | 2024-08-14 | 2024-07-24–2024-07-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $152.00 |
| 1780601 | 2024-09-26 | 2024-08-08–2024-08-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
Travel, line by line182 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0161212 | 2024-07-10 | 2024-01-04–2024-01-04 | MEALS | HON. ADRIAN SMITH | $17.59 |
| 〃 | 〃 | 2024-01-27–2024-01-27 | MEALS | 〃 | $45.06 |
| 〃 | 〃 | 2024-02-19–2024-02-19 | MEALS | 〃 | $24.13 |
| 〃 | 〃 | 2024-02-22–2024-02-22 | MEALS | 〃 | $12.00 |
| 〃 | 〃 | 2024-01-04–2024-01-04 | WI-FI ON TRAVEL | 〃 | $8.00 |
| 〃 | 〃 | 2024-01-08–2024-01-08 | WI-FI ON TRAVEL | 〃 | $8.00 |
| 〃 | 〃 | 2024-01-21–2024-01-21 | WI-FI ON TRAVEL | 〃 | $8.00 |
| 〃 | 〃 | 2024-01-24–2024-01-24 | WI-FI ON TRAVEL | 〃 | $8.00 |
| 〃 | 〃 | 2024-01-27–2024-01-27 | WI-FI ON TRAVEL | 〃 | $19.00 |
| 〃 | 〃 | 2024-02-02–2024-02-02 | WI-FI ON TRAVEL | 〃 | $8.00 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $159.50 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $159.50 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $159.50 |
Supplies and materials, line by line86 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177834 | 2024-07-29 | 2024-05-08–2024-05-08 | WATER | CITIBANK -4TE CULLIGAN OF GRAND ISL | $14.00 |
| 〃 | 〃 | 2024-05-31–2024-05-31 | WATER | 〃 | $13.00 |
| 〃 | 〃 | 2024-06-24–2024-06-24 | FOOD & BEVERAGE | IndividualName withheld | $35.78 |
| 〃 | 〃 | 2024-05-30–2024-05-30 | FOOD & BEVERAGE | IndividualName withheld | $22.98 |
| 〃 | 〃 | 2024-06-17–2024-06-17 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM 1Q1019LG3 | $14.37 |
| 〃 | 〃 | 2024-06-20–2024-06-20 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM RG3PB5B01 | $20.31 |
| 〃 | 〃 | 2024-06-17–2024-06-17 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US OE1ZR9AW3 | $22.49 |
| 〃 | 〃 | 2024-05-28–2024-05-28 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Amazon.com 551S120M3 | $20.99 |
| 〃 | 〃 | 2024-06-24–2024-06-24 | FOOD & BEVERAGE | CITIBANK -Amazon.com RG7OS29U1 | $20.31 |
| 〃 | 〃 | 2024-06-13–2024-07-12 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BEATRICE DAILY SUN | $14.99 |