18rows
$8,128.47paid 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$499,514.462025 HON. ADRIAN SMITH ($99,924.75) · 2026 HON. ADRIAN SMITH ($399,589.71) · Median member: $497,960.53
2026 so far$399,589.71INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $362,004.29 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. ADRIAN SMITH | 2025 | $99,924.75 |
| 2026 HON. ADRIAN SMITH | 2026 | $399,589.71 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $362,004.29 |
| 2 | Contractual services | Itemized | $50,183.52 |
| 3 | Rent, communications and utilities | Itemized | $34,572.85 |
| 4 | Printing and franked mail | Itemized | $26.15 |
| 5 | Travel | Itemized | $23,658.80 |
| 6 | Equipment | Itemized | $2,922.78 |
| 7 | Supplies and materials | Itemized | $26,146.07 |
| Member total | $499,514.46 |
Staff, by title42 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 6 | $54,116.65 |
| CHIEF OF STAFF | 2 | $42,999.99 |
| DISTRICT DIRECTOR | 2 | $32,499.99 |
| LEGISLATIVE DIRECTOR | 3 | $28,652.77 |
| DEPUTY CHIEF OF STAFF/DIRECTOR | 2 | $26,250.00 |
| STAFF ASSISTANT | 5 | $26,125.00 |
| COMMUNICATIONS DIRECTOR | 1 | $19,933.34 |
| DISTRICT COORDINATOR/COMMS ASS | 2 | $18,624.99 |
| COMMUNITY LIAISON | 2 | $17,874.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $16,687.50 |
| AGRICULTURE LIAISON | 2 | $15,500.01 |
| CONSTITUENT SERVICES REP/OFFIC | 2 | $15,000.00 |
| SCHEDULER | 2 | $14,791.67 |
| OFFICE COORDINATOR | 2 | $12,999.99 |
| LEGISLATIVE CORRESPONDENT | 3 | $9,666.67 |
| other titles | 4 | $10,280.73 |
| Payroll total | 42 | $362,004.29 |
Contractual services, line by line15 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0315343 | 2026-01-27 | 2026-01-02–2027-01-02 | INSURANCE | CITIBANK -TRAVELERS BUS INS38 | $3,230.00 |
| X0326834 | 2026-02-11 | 2026-02-01–2026-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| X0326835 | 2026-02-13 | 2026-03-01–2026-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| X0323647 | 2026-02-19 | 2026-01-13–2027-01-12 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $826.67 |
| X0325720 | 2026-02-20 | 2026-01-13–2026-01-13 | SECURITY SERVICE | IndividualName withheld | −$1,955.63 |
| X0323965 | 2026-02-26 | 2026-01-06–2026-01-16 | INSURANCE | CITIBANK | $25.24 |
| X0338460 | 2026-03-31 | 2026-04-01–2026-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| X0316348 | 2026-01-07 | 2026-01-01–2026-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| 1883470 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $20,100.00 |
| 1883471 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $24,480.00 |
Rent, communications and utilities, line by line56 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1885516 | 2026-02-02 | 2026-01-12–2026-01-12 | POSTAGE / COURIER / BOX RENTAL | UPS | $19.58 |
| X0326842 | 2026-02-10 | 2026-01-19–2026-02-18 | UTILITIES | WINDSTREAM | $45.02 |
| X0326841 | 2026-02-11 | 2025-12-21–2026-02-18 | UTILITIES | VERIZON WIRELESS | $734.50 |
| X0323647 | 2026-02-19 | 2026-01-04–2026-02-16 | UTILITIES | CITIBANK -AUTOPAY/DISH NTWK | $107.13 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $622.14 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $671.67 |
| 1892169 | 2026-03-03 | 2026-02-04–2026-02-04 | POSTAGE / COURIER / BOX RENTAL | UPS | $8.94 |
| 1892173 | 2026-03-03 | 2026-02-17–2026-02-17 | POSTAGE / COURIER / BOX RENTAL | UPS | $8.94 |
Printing and franked mail, line by line13 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$14.20 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$211.10 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.63 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.32 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$388.70 |
| X0326840 | 2026-02-10 | 2026-01-23–2026-01-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0332418 | 2026-03-03 | 2026-02-05–2026-02-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0335441 | 2026-03-18 | 2025-11-30–2026-02-27 | NON-FRANKABLE PRINTING & REPRO | EAKES OFFICE SOLUTIONS | $178.54 |
| X0338464 | 2026-03-30 | 2026-03-13–2026-03-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0338465 | 2026-03-30 | 2026-03-16–2026-03-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
Travel, line by line92 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1880231 | 2026-01-05 | 2026-01-01–2026-01-31 | AUTOMOBILE LEASE | IndividualName withheld | $659.91 |
| X0315923 | 2026-01-23 | 2026-01-25–2026-01-25 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $177.10 |
| 〃 | 〃 | 2026-01-26–2026-01-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$431.30 |
| 1886661 | 2026-02-05 | 2026-02-01–2026-02-28 | AUTOMOBILE LEASE | IndividualName withheld | $659.91 |
| X0320619 | 2026-02-09 | 2026-01-16–2026-01-16 | MEALS | IndividualName withheld | $14.28 |
| 〃 | 〃 | 2026-01-16–2026-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $762.42 |
| X0324343 | 2026-02-09 | 2026-01-14–2026-01-14 | MEALS | IndividualName withheld | $43.71 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | MEALS | IndividualName withheld | $154.55 |
| 〃 | 〃 | 2026-01-16–2026-01-16 | MEALS | IndividualName withheld | $148.48 |
| 〃 | 〃 | 2026-01-14–2026-01-16 | CAR RENTAL | IndividualName withheld | $243.29 |
Equipment, line by line4 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0148506 | 2026-01-29 | 2026-01-01–2026-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,444.28 |
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $159.50 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $159.50 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $159.50 |
Supplies and materials, line by line90 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0315343 | 2026-01-27 | 2025-12-16–2026-01-16 | WATER | CITIBANK -4TE CULLIGAN OF GRAND ISL | $54.00 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$23.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $100.98 |
| 1886506 | 2026-02-06 | 2026-01-01–2026-01-15 | FOOD & BEVERAGE | IMPACTOFFICE | $36.00 |
| X0323647 | 2026-02-19 | 2026-01-16–2026-02-16 | WATER | CITIBANK -4TE CULLIGAN OF GRAND ISL | $13.00 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | FOOD & BEVERAGE | CITIBANK -AMAZON MARK 9V2EK4OI3 | $26.07 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $20.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NA0CK7T83 | $459.99 |
| 〃 | 〃 | 2026-01-16–2026-01-16 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA ZD6515G43 | $15.81 |
| 〃 | 〃 | 2026-01-14–2026-01-14 | SOFTWARE LESS THAN $1000 | CITIBANK -Adobe Inc | −$485.71 |