18rows
$1,495.02paid 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 · NJ · Republican · bioguide S000522
Christopher H. Smith
In office since 1981
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2016
38 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 2016
Spent this quarter$433,994.562015 HON. CHRISTOPHER H. SMITH ($197,149.83) · 2016 HON. CHRISTOPHER H. SMITH ($236,844.73) · Median member: $302,567.93
2016 so far$236,844.73OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4848 entries · $228,849.97 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. CHRISTOPHER H. SMITH | 2015 | $197,149.83 |
| 2016 HON. CHRISTOPHER H. SMITH | 2016 | $236,844.73 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $228,849.97 |
| 2 | Contractual services | Itemized | $13,106.45 |
| 3 | Rent, communications and utilities | Itemized | $14,594.87 |
| 4 | Printing and franked mail | Itemized | $156,878.73 |
| 5 | Travel | Itemized | $1,569.90 |
| 6 | Equipment | Itemized | $993.75 |
| 7 | Supplies and materials | Itemized | $18,000.89 |
| Member total | $433,994.56 |
Staff, by title48 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| STAFF ASSISTANT | 12 | $56,875.02 |
| CHIEF OF STAFF | 2 | $42,102.75 |
| LEGISLATIVE ASSISTANT | 5 | $30,977.77 |
| PUBLIC POLICY/PRESS | 2 | $24,999.99 |
| PUBLIC POLICY DIRECTOR | 2 | $17,499.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,499.99 |
| SCHEDULER | 2 | $8,000.01 |
| STAFF ASSISTANT/CASEWORKER | 2 | $8,000.01 |
| SHARED EMPLOYEE | 6 | $6,950.00 |
| FINANCIAL ADMINISTRATOR | 2 | $6,500.01 |
| COUNSEL | 2 | $6,249.99 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $2,694.44 |
| SHARED EMPLOYEE (OTHER COMPENSATION) | 2 | $2,500.00 |
| COUNSEL (OTHER COMPENSATION) | 1 | $2,000.00 |
| PUBLIC POLICY DIRECTOR (OTHER COMPENSATION) | 1 | $2,000.00 |
| other titles | 3 | $3,000.00 |
| Payroll total | 48 | $228,849.97 |
Contractual services, line by line17 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0367982 | 2016-02-05 | 2016-01-11–2016-01-11 | JANITORIAL AND MAINT SERV | PRATICO ASSOCIATES | $42.50 |
| 840427 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 844734 | 2016-03-08 | 2016-01-01–2016-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0379461 | 2016-03-08 | 2016-02-01–2016-02-29 | JANITORIAL AND MAINT SERV | PRATICO ASSOCIATES | $127.50 |
| 848367 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $3,225.00 |
| 849108 | 2016-03-18 | 2016-02-01–2016-02-29 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0384147 | 2016-03-21 | 2016-01-06–2016-01-27 | JANITORIAL AND MAINT SERV | MAIDPRO | $300.00 |
| E0357336 | 2016-01-04 | 2016-02-01–2016-12-31 | SECURITY SERVICE | A C DAUGHTRY INC | $439.45 |
| E0357338 | 2016-01-04 | 2015-12-14–2015-12-28 | JANITORIAL AND MAINT SERV | PRATICO ASSOCIATES | $80.00 |
| E0357914 | 2016-01-14 | 2015-12-31–2015-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $492.00 |
Rent, communications and utilities, line by line48 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0362414 | 2016-01-19 | 2016-01-08–2016-02-07 | UTILITIES | CABLEVISION | $286.43 |
| E0363501 | 2016-01-26 | 2016-01-15–2016-02-14 | UTILITIES | OPTIMUM | $103.87 |
| E0365108 | 2016-01-28 | 2016-01-12–2016-01-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $5.65 |
| E0365234 | 2016-02-01 | 2016-01-21–2016-02-20 | UTILITIES | COMCAST | $355.12 |
| E0368735 | 2016-02-05 | 2015-12-29–2016-01-10 | UTILITIES | WEST PENN POWER | $165.34 |
| E0370441 | 2016-02-10 | 2016-02-08–2016-03-07 | UTILITIES | OPTIMUM | $297.12 |
| E0370430 | 2016-02-11 | 2015-12-29–2016-01-29 | UTILITIES | NEW JERSEY NATURAL GAS COMPANY | $99.97 |
| E0370436 | 2016-02-11 | 2016-02-05–2016-02-05 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $13.45 |
| 840748 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $600.00 |
| 840749 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $600.00 |
Printing and franked mail, line by line18 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $631.48 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$55.83 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $971.54 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$42.00 |
| PIX0055591 | 2016-01-28 | 2016-01-01–2016-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
| E0368801 | 2016-02-05 | 2016-02-01–2016-02-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0374673 | 2016-02-24 | 2016-02-12–2016-02-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| PIX0056298 | 2016-02-24 | 2016-02-01–2016-02-29 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $118.00 |
| E0381782 | 2016-03-15 | 2015-12-30–2016-01-22 | PRINTING & REPRODUCTION | XEROX CORPORATION | $13.30 |
| PIX0057090 | 2016-03-23 | 2016-03-01–2016-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $126.40 |
Travel, line by line26 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0367946 | 2016-02-05 | 2016-01-22–2016-01-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $31.18 |
| E0370435 | 2016-02-10 | 2016-01-29–2016-01-29 | MEALS | HON. CHRISTOPHER H. SMITH | $5.86 |
| 〃 | 〃 | 2016-01-30–2016-01-30 | MEALS | 〃 | $6.56 |
| E0370431 | 2016-02-11 | 2016-01-19–2016-01-19 | MEALS | HON. CHRISTOPHER H. SMITH | $9.47 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | 〃 | $248.94 |
| 〃 | 〃 | 2016-01-29–2016-01-30 | PRIVATE AUTO MILEAGE | 〃 | $254.34 |
| 〃 | 〃 | 2016-01-19–2016-01-19 | TAXI/PARKING/TOLLS | 〃 | $44.20 |
| 〃 | 〃 | 2016-01-20–2016-01-20 | TAXI/PARKING/TOLLS | 〃 | $8.00 |
| 〃 | 〃 | 2016-01-21–2016-01-21 | TAXI/PARKING/TOLLS | 〃 | $19.00 |
| 〃 | 〃 | 2016-01-29–2016-01-30 | TAXI/PARKING/TOLLS | 〃 | $39.60 |
Equipment, line by line3 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $331.25 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $331.25 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $331.25 |
Supplies and materials, line by line46 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0362415 | 2016-01-19 | 2016-01-10–2016-01-10 | FOOD & BEVERAGE | IndividualName withheld | $16.66 |
| 〃 | 〃 | 2016-01-11–2016-01-11 | FOOD & BEVERAGE | IndividualName withheld | $2.20 |
| E0365107 | 2016-01-28 | 2016-01-14–2016-01-20 | WATER | WATCHUNG SPRING WATER | $88.49 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $306.33 |
| E0367945 | 2016-02-04 | 2016-01-21–2016-01-21 | FOOD & BEVERAGE | IndividualName withheld | $2.20 |
| 〃 | 〃 | 2016-01-25–2016-01-25 | FOOD & BEVERAGE | IndividualName withheld | $14.39 |
| 〃 | 〃 | 2016-01-27–2016-01-27 | FOOD & BEVERAGE | IndividualName withheld | $1.10 |
| E0367948 | 2016-02-04 | 2016-01-20–2016-01-20 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $106.17 |
| E0367949 | 2016-02-04 | 2016-01-01–2016-01-31 | PUBLICATIONS/REFERENCE MAT'L | NEW JERSEY CLIPPING SERVICE | $258.14 |
| E0367946 | 2016-02-05 | 2016-01-07–2016-01-07 | FOOD & BEVERAGE | IndividualName withheld | $2.20 |