19rows
$2,531.52paid 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 2025
39 earlier →
Jul – Sep 2025Apr – 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$453,425.472025 HON. ADRIAN SMITH ($453,425.47) · Median member: $486,747.22
2025 so far$1,760,858.86INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $391,163.89 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. ADRIAN SMITH | 2025 | $453,425.47 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $391,163.89 |
| 2 | Contractual services | Itemized | $10,905.00 |
| 3 | Rent, communications and utilities | Itemized | $27,380.57 |
| 4 | Printing and franked mail | Itemized | $228.39 |
| 5 | Travel | Itemized | $20,204.60 |
| 6 | Equipment | Itemized | $903.50 |
| 7 | Supplies and materials | Itemized | $2,639.52 |
| Member total | $453,425.47 |
Staff, by title21 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $65,539.99 |
| CHIEF OF STAFF | 1 | $43,999.99 |
| DISTRICT DIRECTOR | 1 | $37,699.99 |
| DEPUTY CHIEF OF STAFF/DIRECTOR | 1 | $30,400.00 |
| STAFF ASSISTANT | 2 | $29,850.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,999.99 |
| DISTRICT COORDINATOR/COMMS ASS | 1 | $22,604.99 |
| COMMUNITY LIAISON | 1 | $20,019.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $18,690.50 |
| AGRICULTURE LIAISON | 1 | $17,980.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,800.00 |
| CONSTITUENT SERVICES REP/OFFIC | 1 | $15,000.00 |
| OFFICE COORDINATOR | 1 | $14,559.99 |
| COMMUNICATIONS DIRECTOR | 1 | $11,358.33 |
| SCHEDULER | 1 | $8,145.84 |
| other titles | 3 | $10,514.28 |
| Payroll total | 21 | $391,163.89 |
Contractual services, line by line6 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865878 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1867344 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1865879 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1867345 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1875018 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1875756 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line43 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1862610 | 2025-10-02 | 2025-08-26–2025-08-26 | POSTAGE / COURIER / BOX RENTAL | UPS | $8.51 |
| 1862933 | 2025-10-08 | 2025-09-08–2025-09-08 | POSTAGE / COURIER / BOX RENTAL | UPS | $11.21 |
| 〃 | 〃 | 2025-09-09–2025-09-09 | POSTAGE / COURIER / BOX RENTAL | 〃 | $8.51 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $686.87 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $652.50 |
| 1866599 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PREMIER BANK | $1,000.00 |
| 1866601 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FLAT MOUNTAIN HOLDINGS LLC | $1,676.00 |
| 1866603 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,900.00 |
Printing and franked mail, line by line6 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$14.20 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.51 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $208.65 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.34 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$149.45 |
| X0309820 | 2025-12-17 | 2025-08-30–2025-11-29 | NON-FRANKABLE PRINTING & REPRO | EAKES OFFICE SOLUTIONS | $178.54 |
Travel, line by line117 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0293717 | 2025-10-01 | 2025-09-23–2025-09-24 | CAR RENTAL | IndividualName withheld | $128.43 |
| X0287700 | 2025-10-02 | 2025-09-08–2025-09-08 | MEALS | IndividualName withheld | $10.73 |
| 〃 | 〃 | 2025-09-09–2025-09-09 | MEALS | IndividualName withheld | $19.64 |
| 〃 | 〃 | 2025-09-16–2025-09-16 | MEALS | IndividualName withheld | $12.16 |
| 〃 | 〃 | 2025-09-17–2025-09-17 | MEALS | IndividualName withheld | $19.70 |
| 〃 | 〃 | 2025-09-25–2025-09-25 | MEALS | IndividualName withheld | $22.87 |
| 〃 | 〃 | 2025-09-03–2025-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,195.68 |
| X0293700 | 2025-10-06 | 2025-09-05–2025-09-05 | MEALS | HON. ADRIAN SMITH | $23.00 |
| 〃 | 〃 | 2025-09-06–2025-09-06 | MEALS | 〃 | $29.38 |
| 〃 | 〃 | 2025-09-20–2025-09-20 | MEALS | 〃 | $8.53 |
Equipment, line by line4 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $159.50 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $159.50 |
| X0309311 | 2025-12-16 | 2025-07-09–2025-07-09 | MAINTENANCE / REPAIRS | AUTOMATED SIGNATURE TECHNOLOGY INC | $425.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $159.50 |
Supplies and materials, line by line37 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1867969 | 2025-11-17 | 2025-09-16–2025-09-30 | FOOD & BEVERAGE | IMPACTOFFICE | $72.00 |
| 1867963 | 2025-11-18 | 2025-09-01–2025-09-15 | FOOD & BEVERAGE | IMPACTOFFICE | $36.00 |
| X0300590 | 2025-11-21 | 2025-09-01–2025-09-30 | WATER | CULLIGAN OF SCOTTSBLUFF | $62.00 |
| X0294433 | 2025-11-22 | 2025-09-16–2025-10-16 | WATER | CITIBANK -4TE CULLIGAN OF GRAND ISL | $13.00 |
| 〃 | 〃 | 2025-09-26–2025-09-26 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA NJ55N5H30 | $41.46 |
| 〃 | 〃 | 2025-09-16–2025-09-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA V19QU09V3 | $40.97 |
| 〃 | 〃 | 2025-09-23–2025-09-23 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA WU9MU6XT3 | $15.81 |
| 〃 | 〃 | 2025-09-13–2025-10-13 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BEATRICE DAILY SUN | $43.98 |
| 〃 | 〃 | 2025-09-04–2025-10-04 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -FREMONT TRIBUNE | $19.99 |
| 〃 | 〃 | 2025-08-29–2025-09-29 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $24.98 |