5rows
$9,520.00paid 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 2025Apr – Jun 2025
38 earlier →
Jul – Sep 2025Jan – Mar 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$461,494.442023 HON. ADRIAN SMITH ($21.99) · 2024 HON. ADRIAN SMITH ($5,196.32) · 2025 HON. ADRIAN SMITH ($456,276.13) · Median member: $428,214.67
2025 so far$836,380.08INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $365,861.91 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ADRIAN SMITH | 2023 | $21.99 |
| 2024 HON. ADRIAN SMITH | 2024 | $5,196.32 |
| 2025 HON. ADRIAN SMITH | 2025 | $456,276.13 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $365,861.91 |
| 2 | Contractual services | Itemized | $11,691.00 |
| 3 | Rent, communications and utilities | Itemized | $26,473.60 |
| 4 | Printing and franked mail | Itemized | $1,504.52 |
| 5 | Travel | Itemized | $33,871.75 |
| 6 | Equipment | Itemized | $2,687.28 |
| 7 | Supplies and materials | Itemized | $19,404.38 |
| Member total | $461,494.44 |
Staff, by title26 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $56,499.99 |
| CHIEF OF STAFF | 1 | $42,999.99 |
| DISTRICT DIRECTOR | 1 | $32,499.99 |
| STAFF ASSISTANT | 2 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $21,750.00 |
| SCHEDULER | 1 | $20,499.99 |
| DISTRICT COORDINATOR/COMMS ASS | 1 | $18,624.99 |
| DEPUTY CHIEF OF STAFF/DIRECTOR | 1 | $18,375.00 |
| COMMUNITY LIAISON | 1 | $17,874.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $16,687.50 |
| AGRICULTURE LIAISON | 1 | $15,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| OFFICE COORDINATOR | 1 | $12,999.99 |
| PAID INTERN - HOUSE PROGRAM | 6 | $12,693.98 |
| other titles | 3 | $12,605.50 |
| Payroll total | 26 | $365,861.91 |
Contractual services, line by line8 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824620 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1825392 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1823957 | 2025-04-24 | 2025-05-01–2025-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $700.00 |
| 1831530 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1832288 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0253173 | 2025-05-29 | 2025-01-02–2026-01-02 | INSURANCE | CITIBANK -TRAVELERS BUS INS38 | $86.00 |
| 1838007 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1838757 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line46 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0142016 | 2025-04-15 | 2025-03-31–2025-03-31 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $87.48 |
| 1825000 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PREMIER BANK | $1,000.00 |
| 1825001 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FLAT MOUNTAIN HOLDINGS LLC | $1,676.00 |
| 1825002 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,900.00 |
| X0244833 | 2025-04-16 | 2025-03-24–2025-04-23 | UTILITIES | CITIBANK -ALLO COMMUNICATIONS | $393.31 |
| 〃 | 〃 | 2025-03-17–2025-04-16 | UTILITIES | CITIBANK -AUTOPAY/DISH NTWK | $103.11 |
| 1827345 | 2025-04-28 | 2025-03-26–2025-03-26 | FRANKABLE TELECOM/TELETOWNHALL | CITIZEN DIALOG LLC | $3,900.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $755.54 |
Printing and franked mail, line by line14 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.73 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $685.65 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$68.15 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.99 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$96.75 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $118.41 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$115.10 |
| 1830132 | 2025-05-16 | 2024-11-30–2025-02-27 | NON-FRANKABLE PRINTING & REPRO | EAKES OFFICE SOLUTIONS | $162.63 |
| 1834713 | 2025-05-30 | 2025-05-15–2025-05-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| 1840915 | 2025-06-26 | 2025-02-28–2025-05-29 | NON-FRANKABLE PRINTING & REPRO | EAKES OFFICE SOLUTIONS | $162.63 |
Travel, line by line122 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0236641 | 2025-04-01 | 2025-03-24–2025-03-25 | LODGING | IndividualName withheld | $126.23 |
| 〃 | 〃 | 2025-03-03–2025-03-03 | MEALS | IndividualName withheld | $15.06 |
| 〃 | 〃 | 2025-03-11–2025-03-11 | MEALS | IndividualName withheld | $19.14 |
| 〃 | 〃 | 2025-02-28–2025-03-03 | CAR RENTAL | IndividualName withheld | $106.38 |
| 〃 | 〃 | 2025-03-10–2025-03-11 | CAR RENTAL | IndividualName withheld | $35.46 |
| 〃 | 〃 | 2025-03-21–2025-03-25 | CAR RENTAL | IndividualName withheld | $187.84 |
| 〃 | 〃 | 2025-03-03–2025-03-03 | GASOLINE | IndividualName withheld | $18.00 |
| 〃 | 〃 | 2025-03-11–2025-03-11 | GASOLINE | IndividualName withheld | $9.75 |
| 〃 | 〃 | 2025-03-21–2025-03-21 | GASOLINE | IndividualName withheld | $23.25 |
| X0242726 | 2025-04-01 | 2025-03-11–2025-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $790.05 |
Equipment, line by line4 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $159.50 |
| RMS0143091 | 2025-05-28 | 2025-05-01–2025-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,208.78 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $159.50 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $159.50 |
Supplies and materials, line by line90 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244833 | 2025-04-16 | 2025-03-21–2025-04-21 | WATER | CITIBANK -4TE CULLIGAN OF GRAND ISL | $13.00 |
| 〃 | 〃 | 2025-03-08–2025-03-08 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA 454MZ2ND3 | $15.83 |
| 〃 | 〃 | 2025-03-20–2025-04-20 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BEATRICE DAILY SUN | $34.99 |
| 〃 | 〃 | 2025-03-20–2025-03-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5,318.13 |
| 〃 | 〃 | 2025-03-26–2025-03-26 | AUTO EXPENSES | CITIBANK -HALL CO NE MOTOR VEHICLE | $506.90 |
| 〃 | 〃 | 2025-03-05–2025-03-05 | AUTO EXPENSES | IndividualName withheld | $1,319.82 |
| 〃 | 〃 | 2025-03-18–2025-03-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $1.00 |
| 〃 | 〃 | 2025-03-19–2025-03-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $1.00 |
| 〃 | 〃 | 2025-03-20–2025-03-20 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $1.00 |
| 〃 | 〃 | 2025-03-21–2025-03-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $1.00 |