52rows
$5,386.85paid 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 2025Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$349,863.772015 HON. CHRISTOPHER H. SMITH ($2,028.00) · 2016 HON. CHRISTOPHER H. SMITH ($347,835.77) · Median member: $292,350.17
2016 so far$901,629.72OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $224,636.14 · 12 titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. CHRISTOPHER H. SMITH | 2015 | $2,028.00 |
| 2016 HON. CHRISTOPHER H. SMITH | 2016 | $347,835.77 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $224,636.14 |
| 2 | Contractual services | Itemized | $12,265.00 |
| 3 | Rent, communications and utilities | Itemized | $15,190.62 |
| 4 | Printing and franked mail | Itemized | $80,898.98 |
| 5 | Travel | Itemized | $7,833.09 |
| 6 | Equipment | Itemized | $2,065.80 |
| 7 | Supplies and materials | Itemized | $6,974.14 |
| Member total | $349,863.77 |
Staff, by title22 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| STAFF ASSISTANT | 7 | $65,600.04 |
| 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 | $1,458.34 |
| SHARED EMPLOYEE | 3 | $1,425.00 |
| Payroll total | 22 | $224,636.14 |
Contractual services, line by line13 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418234 | 2016-07-05 | 2016-06-06–2016-06-27 | JANITORIAL AND MAINT SERV | PRATICO ASSOCIATES | $127.50 |
| E0421818 | 2016-07-15 | 2016-04-06–2016-04-27 | JANITORIAL AND MAINT SERV | MAIDPRO | $300.00 |
| E0421819 | 2016-07-15 | 2016-05-04–2016-05-25 | JANITORIAL AND MAINT SERV | MAIDPRO | $300.00 |
| E0421820 | 2016-07-15 | 2016-06-01–2016-06-21 | JANITORIAL AND MAINT SERV | MAIDPRO | $300.00 |
| 867319 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,225.00 |
| 870896 | 2016-07-26 | 2016-06-01–2016-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0426998 | 2016-07-28 | 2016-07-11–2016-07-25 | JANITORIAL AND MAINT SERV | PRATICO ASSOCIATES | $85.00 |
| 871763 | 2016-08-15 | 2016-07-01–2016-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 872567 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,225.00 |
| E0435646 | 2016-08-29 | 2016-07-01–2016-07-27 | JANITORIAL AND MAINT SERV | MAIDPRO | $300.00 |
Rent, communications and utilities, line by line49 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418233 | 2016-07-05 | 2016-06-10–2016-06-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $30.41 |
| E0421816 | 2016-07-15 | 2016-05-25–2016-06-23 | UTILITIES | IndividualName withheld | $224.57 |
| E0421817 | 2016-07-15 | 2016-05-27–2016-06-29 | UTILITIES | NEW JERSEY NATURAL GAS COMPANY | $25.00 |
| 867638 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $600.00 |
| 867639 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $600.00 |
| 867862 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | RAINTREE TOWN CENTER ASSOCIATES LP | $1,479.18 |
| E0423538 | 2016-07-19 | 2016-07-08–2016-08-07 | UTILITIES | OPTIMUM | $351.26 |
| E0426321 | 2016-07-27 | 2016-07-21–2016-08-20 | UTILITIES | COMCAST | $355.27 |
| E0426995 | 2016-07-28 | 2016-06-01–2016-06-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $198.98 |
| E0426997 | 2016-07-28 | 2016-07-05–2016-07-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $8.73 |
Printing and franked mail, line by line18 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $924.41 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$14.15 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,482.27 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$20.40 |
| 881304 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51,129.13 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $848.56 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$6.80 |
| E0418230 | 2016-07-11 | 2016-03-07–2016-03-07 | PRINTING & REPRODUCTION | SILVER COMMUNICATIONS CORPORATION | $25,362.04 |
| E0426999 | 2016-07-28 | 2016-04-07–2016-05-20 | PRINTING & REPRODUCTION | XEROX CORPORATION | $26.53 |
| PIX0060456 | 2016-07-28 | 2016-07-01–2016-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $169.50 |
Travel, line by line69 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418415 | 2016-07-05 | 2016-06-04–2016-06-05 | MEALS | HON. CHRISTOPHER H. SMITH | $17.69 |
| 〃 | 〃 | 2016-06-15–2016-06-15 | MEALS | 〃 | $60.85 |
| 〃 | 〃 | 2016-06-20–2016-06-20 | MEALS | 〃 | $12.02 |
| 〃 | 〃 | 2016-06-04–2016-06-05 | PRIVATE AUTO MILEAGE | 〃 | $247.86 |
| 〃 | 〃 | 2016-06-06–2016-06-07 | PRIVATE AUTO MILEAGE | 〃 | $213.84 |
| 〃 | 〃 | 2016-06-20–2016-06-20 | PRIVATE AUTO MILEAGE | 〃 | $262.98 |
| 〃 | 〃 | 2016-06-04–2016-06-05 | TAXI/PARKING/TOLLS | 〃 | $44.70 |
| 〃 | 〃 | 2016-06-06–2016-06-07 | TAXI/PARKING/TOLLS | 〃 | $35.00 |
| 〃 | 〃 | 2016-06-20–2016-06-20 | TAXI/PARKING/TOLLS | 〃 | $35.00 |
| E0418433 | 2016-07-05 | 2016-05-09–2016-05-09 | MEALS | HON. CHRISTOPHER H. SMITH | $12.59 |
Equipment, line by line4 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $331.25 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $331.25 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $331.25 |
| 881355 | 2016-09-28 | 2016-03-21–2016-03-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,072.05 |
Supplies and materials, line by line64 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418231 | 2016-07-05 | 2016-06-23–2016-06-23 | FOOD & BEVERAGE | IndividualName withheld | $5.50 |
| 〃 | 〃 | 2016-06-27–2016-06-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.96 |
| E0421814 | 2016-07-15 | 2016-06-01–2016-06-30 | PUBLICATIONS/REFERENCE MAT'L | NEW JERSEY CLIPPING SERVICE | $287.36 |
| E0421822 | 2016-07-15 | 2016-06-09–2016-07-06 | WATER | WATCHUNG SPRING WATER | $65.68 |
| E0421823 | 2016-07-15 | 2016-06-14–2016-06-14 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $118.14 |
| E0421824 | 2016-07-15 | 2016-06-16–2016-06-16 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $248.94 |
| E0423539 | 2016-07-18 | 2016-07-11–2016-07-11 | OFFICE SUPPLIES (OUTSIDE) | ACCURATE WORD LLC | $29.95 |
| E0421815 | 2016-07-19 | 2016-07-07–2016-07-07 | FOOD & BEVERAGE | IndividualName withheld | $49.98 |
| 〃 | 〃 | 2016-07-08–2016-07-08 | FOOD & BEVERAGE | IndividualName withheld | $4.40 |
| E0423536 | 2016-07-19 | 2016-06-30–2016-06-30 | FOOD & BEVERAGE | IndividualName withheld | $20.12 |