26rows
$5,706.09paid 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$433,068.962025 HON. ADRIAN SMITH ($15,609.66) · 2026 HON. ADRIAN SMITH ($417,459.30) · Median member: $445,551.61
2026 so far$817,049.01INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $361,659.53 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. ADRIAN SMITH | 2025 | $15,609.66 |
| 2026 HON. ADRIAN SMITH | 2026 | $417,459.30 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $361,659.53 |
| 2 | Contractual services | Itemized | $350.00 |
| 3 | Rent, communications and utilities | Itemized | $26,559.32 |
| 4 | Printing and franked mail | Itemized | $15,453.38 |
| 5 | Travel | Itemized | $25,325.99 |
| 6 | Equipment | Itemized | $478.50 |
| 7 | Supplies and materials | Itemized | $3,242.24 |
| Member total | $433,068.96 |
Staff, by title28 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $53,899.99 |
| CHIEF OF STAFF | 2 | $43,955.55 |
| DISTRICT DIRECTOR | 1 | $32,499.99 |
| LEGISLATIVE DIRECTOR | 2 | $24,322.23 |
| COMMUNICATIONS DIRECTOR | 1 | $23,000.01 |
| STAFF ASSISTANT | 2 | $19,250.00 |
| DISTRICT COORDINATOR/COMMS ASS | 1 | $18,624.99 |
| COMMUNITY LIAISON | 1 | $17,874.99 |
| DEPUTY CHIEF OF STAFF/DIRECTOR | 1 | $17,500.00 |
| 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 |
| SCHEDULER | 1 | $15,000.00 |
| OFFICE COORDINATOR | 1 | $12,999.99 |
| other titles | 8 | $20,544.28 |
| Payroll total | 28 | $361,659.53 |
Contractual services, line by line4 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0344760 | 2026-05-07 | 2026-05-01–2026-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| X0347704 | 2026-05-19 | 2026-04-08–2026-04-08 | SECURITY SERVICE | IndividualName withheld | −$118.11 |
| 〃 | 〃 | 〃 | SECURITY SERVICE | IndividualName withheld | $118.11 |
| X0358931 | 2026-06-09 | 2026-06-01–2026-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
Rent, communications and utilities, line by line48 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899833 | 2026-04-10 | 2026-03-10–2026-03-10 | POSTAGE / COURIER / BOX RENTAL | UPS | $8.94 |
| 1899841 | 2026-04-10 | 2026-03-12–2026-03-12 | POSTAGE / COURIER / BOX RENTAL | UPS | $8.94 |
| 〃 | 〃 | 2026-03-18–2026-03-18 | POSTAGE / COURIER / BOX RENTAL | 〃 | $8.94 |
| 1899869 | 2026-04-10 | 2026-03-02–2026-03-02 | POSTAGE / COURIER / BOX RENTAL | UPS | $8.94 |
| X0339101 | 2026-04-20 | 2026-02-24–2026-03-23 | UTILITIES | CITIBANK -ALLO COMMUNICATIONS | $408.65 |
| 〃 | 〃 | 2026-01-07–2026-02-06 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $66.30 |
| 〃 | 〃 | 2026-03-17–2026-04-16 | UTILITIES | CITIBANK -AUTOPAY/DISH NTWK | $107.13 |
| 〃 | 〃 | 2026-01-21–2026-02-19 | UTILITIES | CITIBANK -BHE BLACK HILLS ENERGY | $139.47 |
| X0344765 | 2026-04-22 | 2026-03-11–2026-03-11 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,999.95 |
| X0344777 | 2026-04-23 | 2026-03-19–2026-04-18 | UTILITIES | WINDSTREAM COMMUNICATIONS INC | $45.02 |
Printing and franked mail, line by line9 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $246.90 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$113.30 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $145.85 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$79.49 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.88 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$50.15 |
| X0344771 | 2026-04-22 | 2026-03-31–2026-03-31 | ADVERTISEMENTS | AMPLIFY INC | $14,998.15 |
| X0350214 | 2026-05-06 | 2026-04-21–2026-04-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0358930 | 2026-06-09 | 2026-02-28–2026-05-29 | NON-FRANKABLE PRINTING & REPRO | EAKES OFFICE SOLUTIONS | $178.54 |
Travel, line by line108 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0329975 | 2026-04-04 | 2026-03-16–2026-03-16 | MEALS | IndividualName withheld | $13.95 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | MEALS | IndividualName withheld | $15.76 |
| 〃 | 〃 | 2026-03-13–2026-03-17 | CAR RENTAL | IndividualName withheld | $95.28 |
| 〃 | 〃 | 2026-03-23–2026-03-24 | CAR RENTAL | IndividualName withheld | $56.63 |
| 〃 | 〃 | 2026-03-17–2026-03-17 | GASOLINE | IndividualName withheld | $22.75 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | GASOLINE | IndividualName withheld | $31.85 |
| 1899928 | 2026-04-05 | 2026-04-01–2026-04-30 | AUTOMOBILE LEASE | IndividualName withheld | $659.91 |
| X0330793 | 2026-04-06 | 2026-03-16–2026-03-16 | MEALS | IndividualName withheld | $4.38 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | MEALS | IndividualName withheld | $22.41 |
| 〃 | 〃 | 2026-03-26–2026-03-26 | MEALS | IndividualName withheld | $21.89 |
Equipment, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $159.50 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $159.50 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $159.50 |
Supplies and materials, line by line37 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899763 | 2026-04-09 | 2026-03-16–2026-03-31 | FOOD & BEVERAGE | IMPACTOFFICE | $36.00 |
| X0339101 | 2026-04-20 | 2026-03-17–2026-04-17 | WATER | CITIBANK -4TE CULLIGAN OF GRAND ISL | $13.00 |
| 〃 | 〃 | 2026-03-10–2026-03-10 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA B51VJ4RS2 | $18.29 |
| 〃 | 〃 | 2026-02-25–2026-02-25 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA B94IU1QH1 | $21.98 |
| 〃 | 〃 | 2026-03-09–2026-03-09 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA BD5S103Y2 | $33.06 |
| 〃 | 〃 | 2026-03-15–2026-04-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BEATRICE DAILY SUN | $14.99 |
| 〃 | 〃 | 2026-02-28–2026-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LINCOLN JOURNAL STAR CIRC | $14.99 |
| 〃 | 〃 | 2026-03-08–2026-04-08 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $16.99 |
| 〃 | 〃 | 2026-03-12–2026-04-12 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SIOUX CITY JOURNAL CIRCUL | $33.99 |
| X0344767 | 2026-04-21 | 2026-04-06–2026-04-06 | WATER | CULLIGAN OF SCOTTSBLUFF | $62.00 |