19rows
$2,049.87paid 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 2025Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$317,399.872013 HON. CHRISTOPHER H. SMITH (−$199.80) · 2015 HON. CHRISTOPHER H. SMITH ($650.45) · 2016 HON. CHRISTOPHER H. SMITH ($316,949.22) · Median member: $282,291.49
2016 so far$553,793.95OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $220,047.24 · 12 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2013 HON. CHRISTOPHER H. SMITH | 2013 | −$199.80 |
| 2015 HON. CHRISTOPHER H. SMITH | 2015 | $650.45 |
| 2016 HON. CHRISTOPHER H. SMITH | 2016 | $316,949.22 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $220,047.24 |
| 2 | Contractual services | Itemized | $11,580.00 |
| 3 | Rent, communications and utilities | Itemized | $14,885.75 |
| 4 | Printing and franked mail | Itemized | $59,848.13 |
| 5 | Travel | Itemized | $3,587.53 |
| 6 | Equipment | Itemized | $993.75 |
| 7 | Supplies and materials | Itemized | $6,457.47 |
| Member total | $317,399.87 |
Staff, by title21 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| STAFF ASSISTANT | 6 | $57,875.04 |
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE ASSISTANT | 3 | $33,300.00 |
| PUBLIC POLICY/PRESS | 1 | $24,999.99 |
| PUBLIC POLICY DIRECTOR | 1 | $17,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| SCHEDULER | 1 | $8,750.01 |
| STAFF ASSISTANT/CASEWORKER | 1 | $8,000.01 |
| FINANCIAL ADMINISTRATOR | 1 | $6,500.01 |
| COUNSEL | 1 | $6,249.99 |
| TEMPORARY EMPLOYEE | 1 | $3,694.44 |
| SHARED EMPLOYEE | 3 | $2,325.00 |
| Payroll total | 21 | $220,047.24 |
Contractual services, line by line10 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388186 | 2016-04-05 | 2016-03-14–2016-03-28 | JANITORIAL AND MAINT SERV | PRATICO ASSOCIATES | $85.00 |
| E0392050 | 2016-04-14 | 2016-02-03–2016-02-24 | JANITORIAL AND MAINT SERV | MAIDPRO | $300.00 |
| E0392051 | 2016-04-14 | 2016-03-02–2016-03-30 | JANITORIAL AND MAINT SERV | MAIDPRO | $300.00 |
| 851447 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $3,225.00 |
| 855706 | 2016-05-06 | 2016-03-01–2016-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 856833 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $3,225.00 |
| 860223 | 2016-05-20 | 2016-04-01–2016-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 861271 | 2016-06-13 | 2016-05-01–2016-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0413423 | 2016-06-15 | 2016-05-09–2016-05-23 | JANITORIAL AND MAINT SERV | PRATICO ASSOCIATES | $170.00 |
| 862178 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $3,225.00 |
Rent, communications and utilities, line by line49 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388183 | 2016-04-04 | 2016-03-22–2016-03-22 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $3.73 |
| E0388188 | 2016-04-05 | 2016-02-26–2016-03-25 | UTILITIES | WEST PENN POWER | $158.62 |
| E0392048 | 2016-04-14 | 2016-03-01–2016-03-31 | UTILITIES | NEW JERSEY NATURAL GAS COMPANY | $56.62 |
| E0392049 | 2016-04-14 | 2016-04-08–2016-05-07 | UTILITIES | OPTIMUM | $297.12 |
| 851767 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $600.00 |
| 851768 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $600.00 |
| 851991 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | RAINTREE TOWN CENTER ASSOCIATES LP | $1,479.18 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $150.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $947.81 |
Printing and franked mail, line by line21 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $767.74 |
| 855116 | 2016-04-28 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54,671.87 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$60.90 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,480.09 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$44.70 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $787.32 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$30.70 |
| E0388189 | 2016-04-05 | 2016-01-22–2016-03-08 | PRINTING & REPRODUCTION | XEROX CORPORATION | $32.80 |
| 850476 | 2016-04-14 | 2016-03-22–2016-03-22 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $243.02 |
| LAW0058059 | 2016-04-20 | 2016-04-13–2016-04-13 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $270.00 |
Travel, line by line35 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0391428 | 2016-04-13 | 2016-02-21–2016-02-21 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $235.00 |
| 〃 | 〃 | 2016-02-25–2016-02-26 | LODGING | IndividualName withheld | $154.43 |
| 〃 | 〃 | 2016-02-26–2016-02-26 | MEALS | IndividualName withheld | $16.11 |
| 〃 | 〃 | 2016-01-03–2016-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.02 |
| 〃 | 〃 | 2016-02-10–2016-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $106.38 |
| 〃 | 〃 | 2016-02-26–2016-02-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| E0391429 | 2016-04-13 | 2016-03-09–2016-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $90.18 |
| 〃 | 〃 | 2016-03-23–2016-03-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.80 |
| E0391426 | 2016-04-14 | 2016-04-07–2016-04-07 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $254.00 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $24.00 |
Equipment, line by line3 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $331.25 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $331.25 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $331.25 |
Supplies and materials, line by line56 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 849876 | 2016-04-04 | 2016-03-24–2016-03-24 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | EXPRESS OFFICE PRODUCTS | $211.80 |
| E0388184 | 2016-04-04 | 2016-03-01–2016-03-31 | PUBLICATIONS/REFERENCE MAT'L | NEW JERSEY CLIPPING SERVICE | $181.18 |
| E0388187 | 2016-04-04 | 2016-03-21–2016-03-21 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $145.92 |
| E0388185 | 2016-04-05 | 2016-03-24–2016-03-24 | WATER | FOX LEDGE SPRING WATER | $5.00 |
| E0391427 | 2016-04-13 | 2016-03-31–2016-03-31 | FOOD & BEVERAGE | IndividualName withheld | $1.10 |
| 〃 | 〃 | 2016-04-05–2016-04-05 | FOOD & BEVERAGE | IndividualName withheld | $2.20 |
| 〃 | 〃 | 2016-04-07–2016-04-07 | FOOD & BEVERAGE | IndividualName withheld | $1.06 |
| 〃 | 〃 | 2016-04-08–2016-04-08 | FOOD & BEVERAGE | IndividualName withheld | $6.68 |
| E0391429 | 2016-04-13 | 2016-03-09–2016-03-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $73.83 |
| 〃 | 〃 | 2016-03-24–2016-03-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.66 |