Campaign Finance
2022 Cycle
Jeff Fortenberry
Receipts, cash on hand, outside support, and spending for the selected election cycle.
Switch cycles to compare this lawmaker's fundraising and spending.
At a Glance
Total Receipts
$784,947.49
Money raised during the selected cycle.
Total Disbursements
$1,503,382.43
Money spent during the selected cycle.
Cash on Hand
$0.00
Cash on hand at the close of the reporting period.
Debt Owed
$0.00
Outstanding campaign debt.
Funding Mix
| Source | Note | Amount |
|---|---|---|
| Individuals | Itemized and unitemized individual contributions | $369,700.64 |
| PACs / other committees | Committee-origin contributions | $230,525.00 |
| Party committees | Party committee support | $0.00 |
| Candidate self-funding | Candidate contributions | $61,270.57 |
| Transfers from authorized committees | Transfers from other authorized committees | $0.00 |
| Loans | Candidate and other loans | $61,000.00 |
Candidate Filings
| Candidate | FEC ID | Status | Office | Receipts |
|---|---|---|---|---|
| FORTENBERRY, JEFFREY L. HONORABLE REP | H4NE01064 | P | H NE 01 | $784,947.49 |
Campaign Committees
| Committee | ID | Type | Connected Org | Treasurer |
|---|---|---|---|---|
| JEFF FORTENBERRY FOR UNITED STATES CONGRESS LINCOLN, NE | C00395467 | H P | RALLS, STEVEN |
Itemized Receipts by State
| State | Transactions | Amount |
|---|---|---|
| NE | 167 | $176,850.00 |
| FL | 20 | $28,650.00 |
| TX | 14 | $22,300.00 |
| VA | 30 | $16,725.00 |
| DC | 13 | $10,400.00 |
| LA | 23 | $9,950.00 |
| CA | 4 | $8,800.00 |
| MD | 8 | $8,400.00 |
| OH | 2 | $7,900.00 |
| NY | 3 | $6,300.00 |
| NC | 1 | $5,800.00 |
| SC | 3 | $3,500.00 |
| CT | 3 | $3,400.00 |
| IL | 3 | $3,000.00 |
| AZ | 1 | $2,900.00 |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| LEGAL SERVICES 001 Administrative/Salary/Overhead Expenses | 15 | $783,817.09 |
| MEDIA BUY 004 Advertising Expenses | 6 | $242,508.00 |
| PAYROLL: SEE BELOW 001 Administrative/Salary/Overhead Expenses | 32 | $80,823.67 |
| COMMUNICATIONS CONSULTANT 004 Advertising Expenses | 7 | $80,000.00 |
| CREDIT CARD PAYMENT: SEE BELOW 001 Administrative/Salary/Overhead Expenses | 24 | $58,109.07 |
| PAYMENT: SEE BELOW 003 Solicitation and Fundraising Expenses | 3 | $26,276.52 |
| DIRECT MAIL 003 Solicitation and Fundraising Expenses | 6 | $20,814.76 |
| CREDIT CARD PROCESSING 001 Administrative/Salary/Overhead Expenses | 32 | $14,119.59 |
| ACCOUNTING SERVICES 001 Administrative/Salary/Overhead Expenses | 6 | $13,200.00 |
| MEDIA DESIGN 004 Advertising Expenses | 3 | $12,700.00 |
| REIMBURSEMENT: SEE BELOW 002 Travel Expenses | 11 | $9,710.31 |
| FUNDRAISING RETAINER 003 Solicitation and Fundraising Expenses | 2 | $9,000.00 |
| REPORTING SOFTWARE 001 Administrative/Salary/Overhead Expenses | 1 | $6,500.00 |
| POLLING 005 Polling Expenses | 1 | $5,100.00 |
| POSTAGE 001 Administrative/Salary/Overhead Expenses | 2 | $4,777.89 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| BIENERT KATZMAN LTTRELL WILLIAMNS LLP SAN CLEMENTE, CA | 13 | $731,317.09 |
| FP1 STRATEGIES ARLINGTON, VA | 6 | $242,508.00 |
| GUSTO DENVER, CO | 50 | $83,676.40 |
| BLUEPRINT COMMUNICATIONS ALEXANDRIA, VA | 7 | $80,000.00 |
| AMERICAN EXPRESS DALLAS, TX | 20 | $56,211.80 |
| DIMITRIUS & ASSOCIATES SCOTTSDALE, AZ | 1 | $50,000.00 |
| THE STANTON GROUP LLC ALEXANDRIA, VA | 6 | $35,634.02 |
| QUALITY PRESS LINCOLN, NE | 13 | $34,074.10 |
| WIN RED ARLINGTON, VA | 16 | $13,736.39 |
| FEC FINANCIAL INC. WARRENTON, VA | 6 | $13,200.00 |
| C GREGORY WRITE INC. LINCOLN, NE | 3 | $12,700.00 |
| FORTENBERRY, JEFFREY LINCOLN, NE | 17 | $9,019.17 |
| TRAIL BLAZER CAMPAIGN SERVICES INC. MINNEAPOLIS, MN | 1 | $6,500.00 |
| MOORE INFORMATION GROUP MISSOULA, MT | 1 | $5,100.00 |
| MARCUS HOTELS LINCOLN LLC LINCOLN, NE | 14 | $3,000.00 |
Data on this page is shown for the selected election cycle.
Detail tables are built from official FEC records and appear when record coverage is strong enough for publication. Methodology.