29rows
$4,460.96paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$435,526.802023 HON. ADRIAN SMITH ($13,925.00) · 2024 HON. ADRIAN SMITH ($421,601.80) · Median member: $521,926.02
2024 so far$1,498,698.56INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $335,337.65 · 15 titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ADRIAN SMITH | 2023 | $13,925.00 |
| 2024 HON. ADRIAN SMITH | 2024 | $421,601.80 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $335,337.65 |
| 2 | Rent, communications and utilities | Itemized | $32,921.24 |
| 3 | Printing and franked mail | Itemized | $13,083.20 |
| 4 | Travel | Itemized | $28,153.09 |
| 5 | Equipment | Itemized | $478.50 |
| 6 | Supplies and materials | Itemized | $25,553.12 |
| Member total | $435,526.80 |
Staff, by title18 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $55,970.52 |
| CHIEF OF STAFF | 1 | $44,000.00 |
| DISTRICT DIRECTOR | 1 | $32,078.49 |
| LEGISLATIVE DIRECTOR | 1 | $26,600.01 |
| COMMUNICATIONS DIRECTOR | 1 | $22,949.99 |
| SCHEDULER | 1 | $21,600.01 |
| DISTRICT COORDINATOR/COMMS ASS | 1 | $21,250.49 |
| COMMUNITY LIAISON | 1 | $19,482.26 |
| CONSTITUENT SERVICES REPRESENT | 1 | $17,575.00 |
| AGRICULTURE LIAISON | 1 | $17,418.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,399.99 |
| STAFF ASSISTANT | 1 | $15,992.99 |
| OFFICE COORDINATOR | 1 | $14,094.49 |
| SHARED EMPLOYEE | 2 | $8,211.49 |
| DISTRICT OFFICE PAID INTERN - | 1 | $1,713.92 |
| Payroll total | 18 | $335,337.65 |
Rent, communications and utilities, line by line63 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782046 | 2024-10-03 | 2024-08-24–2024-09-23 | UTILITIES | ALLO COMMUNICATIONS LLC | $360.74 |
| 01782045 | 2024-10-10 | 2024-09-19–2024-10-18 | UTILITIES | WINDSTREAM COMMUNICATIONS INC | $44.64 |
| 01782047 | 2024-10-10 | 2024-08-07–2024-09-06 | UTILITIES | AT&T MOBILITY II LLC | $65.95 |
| 01782049 | 2024-10-10 | 2024-08-20–2024-09-18 | UTILITIES | NEBRASKA PUBLIC POWER DISTRICT | $150.30 |
| 01782315 | 2024-10-10 | 2024-09-19–2024-10-18 | UTILITIES | IndividualName withheld | $720.42 |
| 01784142 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FLAT MOUNTAIN HOLDINGS LLC | $1,676.00 |
| 01784143 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,800.00 |
| 01784770 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PREMIER BANK | $1,000.00 |
| 01784038 | 2024-10-17 | 2024-03-07–2024-03-07 | POSTAGE / COURIER / BOX RENTAL | UPS | $8.51 |
| 〃 | 〃 | 2024-03-08–2024-03-08 | POSTAGE / COURIER / BOX RENTAL | 〃 | $12.83 |
Printing and franked mail, line by line10 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.37 |
| 01789100 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,995.49 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $350.35 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.29 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$24.40 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.92 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$288.95 |
| 01787833 | 2024-10-28 | 2024-09-03–2024-09-03 | FRANKABLE PRINTING & REPROD | CITIZEN DIALOG LLC | $7,780.00 |
| 01800453 | 2024-12-31 | 2024-08-30–2024-11-29 | NON-FRANKABLE PRINTING & REPRO | EAKES OFFICE SOLUTIONS | $162.63 |
| 01800456 | 2024-12-31 | 2024-12-11–2024-12-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $67.50 |
Travel, line by line121 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0197109 | 2024-10-03 | 2024-07-22–2024-07-22 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $293.10 |
| 〃 | 〃 | 2024-07-25–2024-07-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $442.10 |
| 〃 | 〃 | 2024-08-14–2024-08-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $175.61 |
| 〃 | 〃 | 2024-08-16–2024-08-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,167.69 |
| 〃 | 〃 | 2024-08-28–2024-08-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $288.60 |
| 〃 | 〃 | 2024-08-29–2024-08-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $950.90 |
| 〃 | 〃 | 2024-05-28–2024-05-29 | LODGING | 〃 | $122.79 |
| 〃 | 〃 | 2024-06-28–2024-06-29 | LODGING | 〃 | $412.25 |
| 〃 | 〃 | 2024-08-07–2024-08-10 | LODGING | 〃 | $1,425.00 |
| 〃 | 〃 | 2024-08-25–2024-08-26 | LODGING | 〃 | $189.34 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $159.50 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $159.50 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $159.50 |
Supplies and materials, line by line44 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782048 | 2024-10-10 | 2024-09-30–2024-09-30 | PUBLICATIONS/REFERENCE MAT'L | TRUESCOPE INC | $134.00 |
| X0200920 | 2024-10-11 | 2024-08-10–2024-08-10 | AUTO EXPENSES | HON. ADRIAN SMITH | $33.92 |
| X0197621 | 2024-10-15 | 2024-07-01–2024-07-01 | FOOD & BEVERAGE | CITIBANK | $39.21 |
| X0198668 | 2024-10-23 | 2024-08-08–2024-08-08 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM RM7SW4NS1 | $22.98 |
| 〃 | 〃 | 2024-08-15–2024-08-15 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM RU70J8Z52 | $28.17 |
| X0200339 | 2024-10-24 | 2024-08-14–2024-08-14 | WATER | CITIBANK -4TE CULLIGAN OF GRAND ISL | $14.00 |
| 〃 | 〃 | 2024-09-01–2024-09-30 | WATER | 〃 | $13.00 |
| 〃 | 〃 | 2024-09-10–2024-09-10 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA Z818P5A61 | $24.30 |
| 〃 | 〃 | 2024-09-03–2024-09-03 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA ZT68V9ST2 | $22.98 |
| 〃 | 〃 | 2024-09-20–2024-10-19 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BEATRICE DAILY SUN | $24.99 |