43rows
$5,243.53paid 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 2025
38 earlier →
Apr – Jun 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$474,283.892023 HON. ADRIAN SMITH ($3,044.75) · 2024 HON. ADRIAN SMITH ($185.83) · 2025 HON. ADRIAN SMITH ($471,053.31) · Median member: $432,916.48
2025 so far$1,307,433.39INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $382,900.66 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ADRIAN SMITH | 2023 | $3,044.75 |
| 2024 HON. ADRIAN SMITH | 2024 | $185.83 |
| 2025 HON. ADRIAN SMITH | 2025 | $471,053.31 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $382,900.66 |
| 2 | Contractual services | Itemized | $11,605.00 |
| 3 | Rent, communications and utilities | Itemized | $29,439.91 |
| 4 | Printing and franked mail | Itemized | $378.18 |
| 5 | Travel | Itemized | $40,107.51 |
| 6 | Equipment | Itemized | $478.50 |
| 7 | Supplies and materials | Itemized | $9,374.13 |
| Member total | $474,283.89 |
Staff, by title28 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $56,499.99 |
| CHIEF OF STAFF | 1 | $42,999.99 |
| DISTRICT DIRECTOR | 1 | $32,499.99 |
| DEPUTY CHIEF OF STAFF/DIRECTOR | 1 | $26,250.00 |
| STAFF ASSISTANT | 2 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $21,750.00 |
| SCHEDULER | 1 | $19,588.88 |
| DISTRICT COORDINATOR/COMMS ASS | 1 | $18,624.99 |
| COMMUNITY LIAISON | 1 | $17,874.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $16,687.50 |
| AGRICULTURE LIAISON | 1 | $15,500.01 |
| CONSTITUENT SERVICES REP/OFFIC | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| OFFICE COORDINATOR | 1 | $12,999.99 |
| other titles | 10 | $20,374.34 |
| Payroll total | 28 | $382,900.66 |
Contractual services, line by line7 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844587 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1845337 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1851305 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1852051 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0283754 | 2025-08-26 | 2025-09-01–2025-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $700.00 |
| 1857726 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1858464 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line70 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1841665 | 2025-07-01 | 2025-04-19–2025-05-18 | UTILITIES | WINDSTREAM COMMUNICATIONS INC | $44.91 |
| 1841396 | 2025-07-02 | 2025-02-21–2025-02-21 | POSTAGE / COURIER / BOX RENTAL | UPS | $11.21 |
| 〃 | 〃 | 2025-02-24–2025-02-24 | POSTAGE / COURIER / BOX RENTAL | 〃 | $11.21 |
| 〃 | 〃 | 2025-02-26–2025-02-26 | POSTAGE / COURIER / BOX RENTAL | 〃 | $28.24 |
| 1841663 | 2025-07-02 | 2025-05-17–2025-06-17 | UTILITIES | NEBRASKA PUBLIC POWER DISTRICT | $152.10 |
| 1841664 | 2025-07-02 | 2025-06-19–2025-07-18 | UTILITIES | VERIZON WIRELESS | $863.14 |
| 1841666 | 2025-07-02 | 2025-05-19–2025-06-18 | UTILITIES | WINDSTREAM COMMUNICATIONS INC | $44.91 |
| 1841669 | 2025-07-02 | 2025-06-19–2025-07-18 | UTILITIES | WINDSTREAM COMMUNICATIONS INC | $44.91 |
| 1844961 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PREMIER BANK | $1,000.00 |
| 1844962 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FLAT MOUNTAIN HOLDINGS LLC | $1,676.00 |
Printing and franked mail, line by line9 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $161.98 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$77.80 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$91.10 |
| 1858887 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.53 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $132.19 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$196.15 |
| MED0144355 | 2025-07-28 | 2025-07-28–2025-07-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $11.40 |
| X0283759 | 2025-08-25 | 2025-08-06–2025-08-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $273.50 |
| X0288820 | 2025-09-10 | 2025-05-30–2025-08-29 | NON-FRANKABLE PRINTING & REPRO | EAKES OFFICE SOLUTIONS | $162.63 |
Travel, line by line204 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0259974 | 2025-07-02 | 2025-06-01–2025-06-02 | LODGING | IndividualName withheld | $114.94 |
| 〃 | 〃 | 2025-06-20–2025-06-21 | LODGING | IndividualName withheld | $203.86 |
| 〃 | 〃 | 2025-06-24–2025-06-25 | LODGING | IndividualName withheld | $159.50 |
| 〃 | 〃 | 2025-06-01–2025-06-01 | MEALS | IndividualName withheld | $15.86 |
| 〃 | 〃 | 2025-06-02–2025-06-02 | MEALS | IndividualName withheld | $12.50 |
| 〃 | 〃 | 2025-06-10–2025-06-10 | MEALS | IndividualName withheld | $26.62 |
| 〃 | 〃 | 2025-06-20–2025-06-20 | MEALS | IndividualName withheld | $13.95 |
| 〃 | 〃 | 2025-06-21–2025-06-21 | MEALS | IndividualName withheld | $16.02 |
| 〃 | 〃 | 2025-06-23–2025-06-23 | MEALS | IndividualName withheld | $22.37 |
| 〃 | 〃 | 2025-06-24–2025-06-24 | MEALS | IndividualName withheld | $17.74 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $159.50 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $159.50 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $159.50 |
Supplies and materials, line by line80 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0259974 | 2025-07-02 | 2025-06-21–2025-06-21 | FOOD & BEVERAGE | IndividualName withheld | $11.43 |
| 1843065 | 2025-07-07 | 2025-06-01–2025-06-15 | FOOD & BEVERAGE | IMPACTOFFICE | $36.00 |
| 1843067 | 2025-07-07 | 2025-06-16–2025-06-30 | FOOD & BEVERAGE | IMPACTOFFICE | $36.00 |
| X0267026 | 2025-07-10 | 2025-04-22–2025-04-22 | AUTO EXPENSES | IndividualName withheld | $8.60 |
| X0269810 | 2025-07-23 | 2025-06-23–2025-07-23 | WATER | CITIBANK -4TE CULLIGAN OF GRAND ISL | $13.00 |
| 〃 | 〃 | 2025-06-20–2025-07-20 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BEATRICE DAILY SUN | $34.99 |
| 〃 | 〃 | 2025-06-06–2025-07-06 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -FREMONT TRIBUNE | $1.00 |
| 〃 | 〃 | 2025-05-30–2025-06-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $19.99 |
| 〃 | 〃 | 2025-06-02–2025-07-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEE NORTHPLATTETELEGRAPH | $32.99 |
| 〃 | 〃 | 2025-06-10–2025-07-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEE SCOTTSBLUFF STAR HER | $36.99 |