1rows
$1,960.00paid 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 2025
38 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$423,401.792024 HON. ADRIAN SMITH ($43,297.84) · 2025 HON. ADRIAN SMITH ($380,103.95) · Median member: $451,616.33
2025 so far$380,103.95INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $331,873.01 · 15 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. ADRIAN SMITH | 2024 | $43,297.84 |
| 2025 HON. ADRIAN SMITH | 2025 | $380,103.95 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $331,873.01 |
| 2 | Contractual services | Itemized | $11,605.00 |
| 3 | Rent, communications and utilities | Itemized | $23,517.60 |
| 4 | Printing and franked mail | Itemized | $5,336.39 |
| 5 | Travel | Itemized | $24,164.96 |
| 6 | Equipment | Itemized | $2,614.20 |
| 7 | Supplies and materials | Itemized | $24,290.63 |
| Member total | $423,401.79 |
Staff, by title37 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 6 | $56,999.99 |
| CHIEF OF STAFF | 2 | $42,999.99 |
| DISTRICT DIRECTOR | 2 | $32,499.99 |
| LEGISLATIVE DIRECTOR | 2 | $25,499.99 |
| STAFF ASSISTANT | 4 | $24,888.89 |
| COMMUNICATIONS DIRECTOR | 2 | $21,750.00 |
| SCHEDULER | 2 | $20,499.99 |
| DISTRICT COORDINATOR/COMMS ASS | 2 | $19,125.00 |
| COMMUNITY LIAISON | 2 | $18,374.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $16,687.50 |
| AGRICULTURE LIAISON | 2 | $15,500.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,000.00 |
| OFFICE COORDINATOR | 2 | $12,999.99 |
| SHARED EMPLOYEE | 4 | $6,480.01 |
| PAID INTERN - HOUSE PROGRAM | 1 | $2,566.67 |
| Payroll total | 37 | $331,873.01 |
Contractual services, line by line7 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804212 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1804484 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1809106 | 2025-02-06 | 2025-01-03–2025-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $700.00 |
| 1812537 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1814415 | 2025-02-25 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,515.00 |
| 1817712 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1818479 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line52 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807646 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PREMIER BANK | $1,000.00 |
| 1807647 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | FLAT MOUNTAIN HOLDINGS LLC | $1,676.00 |
| 1807648 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,900.00 |
| 1808643 | 2025-02-03 | 2025-01-06–2025-01-06 | POSTAGE / COURIER / BOX RENTAL | UPS | $8.51 |
| 1808677 | 2025-02-03 | 2025-01-15–2025-01-15 | POSTAGE / COURIER / BOX RENTAL | UPS | $8.51 |
| 1812921 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | PREMIER BANK | $1,000.00 |
| 1812922 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | FLAT MOUNTAIN HOLDINGS LLC | $1,676.00 |
| 1812923 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,900.00 |
| X0229167 | 2025-02-24 | 2025-01-04–2025-02-16 | UTILITIES | CITIBANK -AUTOPAY/DISH NTWK | $103.11 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line12 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$273.80 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$18.55 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $176.62 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$399.30 |
| MED0140720 | 2025-02-26 | 2025-01-24–2025-01-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1816294 | 2025-03-12 | 2025-02-28–2025-02-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $322.42 |
| 1802002 | 2025-01-06 | 2024-12-24–2024-12-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $840.50 |
| 1802006 | 2025-01-07 | 2024-12-27–2024-12-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $351.00 |
| 1802009 | 2025-01-08 | 2024-12-19–2024-12-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $312.00 |
Travel, line by line98 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0225258 | 2025-02-06 | 2025-01-24–2025-01-25 | LODGING | IndividualName withheld | $142.49 |
| 〃 | 〃 | 2025-01-21–2025-01-21 | MEALS | IndividualName withheld | $15.13 |
| 〃 | 〃 | 2025-01-22–2025-01-22 | MEALS | IndividualName withheld | $25.34 |
| 〃 | 〃 | 2025-01-24–2025-01-24 | MEALS | IndividualName withheld | $23.00 |
| 〃 | 〃 | 2025-01-22–2025-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $246.40 |
| 〃 | 〃 | 2025-01-22–2025-01-22 | TAXI/RIDE SHARE | IndividualName withheld | $80.00 |
| 〃 | 〃 | 2025-01-22–2025-01-24 | PARKING | IndividualName withheld | $24.00 |
| 〃 | 〃 | 2025-01-23–2025-01-23 | PARKING | IndividualName withheld | $14.00 |
| X0227373 | 2025-02-06 | 2025-01-31–2025-01-31 | MEALS | IndividualName withheld | $21.76 |
| 〃 | 〃 | 2025-01-22–2025-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $215.21 |
Equipment, line by line4 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $159.50 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $159.50 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $159.50 |
| RMS0141683 | 2025-03-28 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,135.70 |
Supplies and materials, line by line88 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,634.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $818.00 |
| X0221883 | 2025-01-31 | 2025-01-02–2026-01-02 | AUTO EXPENSES | CITIBANK -TRAVELERS BUS INS38 | $2,822.00 |
| 1809107 | 2025-02-10 | 2025-01-13–2025-12-31 | PUBLICATIONS/REFERENCE MAT'L | TRUESCOPE INC | $6,078.00 |
| X0229167 | 2025-02-24 | 2025-01-01–2025-01-31 | WATER | CITIBANK -4TE CULLIGAN OF GRAND ISL | $13.00 |
| 〃 | 〃 | 2025-01-20–2025-02-19 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BEATRICE DAILY SUN | $24.99 |
| 〃 | 〃 | 2024-08-14–2024-08-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $84.19 |
| 〃 | 〃 | 2025-01-09–2025-02-08 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEE SCOTTSBLUFF STAR HER | $32.99 |
| 〃 | 〃 | 2025-01-11–2025-02-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LINCOLN JOURNAL STAR CIRC | $24.99 |
| 〃 | 〃 | 2025-01-21–2025-02-20 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.00 |