38rows
$4,129.17paid 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 2025Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$310,292.202015 HON. CHRISTOPHER H. SMITH ($1,084.47) · 2016 HON. CHRISTOPHER H. SMITH ($309,207.73) · Median member: $323,677.86
2016 so far$1,210,837.45OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $238,336.13 · 11 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. CHRISTOPHER H. SMITH | 2015 | $1,084.47 |
| 2016 HON. CHRISTOPHER H. SMITH | 2016 | $309,207.73 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $238,336.13 |
| 2 | Contractual services | Itemized | $12,061.26 |
| 3 | Rent, communications and utilities | Itemized | $14,929.81 |
| 4 | Printing and franked mail | Itemized | $29,694.11 |
| 5 | Travel | Itemized | $6,909.91 |
| 6 | Equipment | Itemized | $993.75 |
| 7 | Supplies and materials | Itemized | $7,367.23 |
| Member total | $310,292.20 |
Staff, by title21 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| STAFF ASSISTANT | 7 | $71,125.04 |
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE ASSISTANT | 3 | $35,800.00 |
| PUBLIC POLICY/PRESS | 1 | $25,499.99 |
| PUBLIC POLICY DIRECTOR | 1 | $22,499.99 |
| SCHEDULER | 1 | $10,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| FINANCIAL ADMINISTRATOR | 1 | $7,000.01 |
| COUNSEL | 1 | $6,749.99 |
| STAFF ASSISTANT/CASEWORKER | 1 | $6,633.34 |
| SHARED EMPLOYEE | 3 | $1,925.00 |
| Payroll total | 21 | $238,336.13 |
Contractual services, line by line13 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446739 | 2016-10-05 | 2016-09-12–2016-09-26 | JANITORIAL AND MAINT SERV | PRATICO ASSOCIATES | $85.00 |
| 882868 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,225.00 |
| 883720 | 2016-10-18 | 2016-09-01–2016-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0452623 | 2016-10-24 | 2016-09-20–2016-09-20 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $188.70 |
| E0458734 | 2016-11-14 | 2016-10-17–2016-10-31 | JANITORIAL AND MAINT SERV | PRATICO ASSOCIATES | $85.00 |
| 888094 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,225.00 |
| 891437 | 2016-11-22 | 2016-10-01–2016-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0463912 | 2016-12-01 | 2016-09-07–2016-09-28 | JANITORIAL AND MAINT SERV | MAIDPRO | $300.00 |
| E0463914 | 2016-12-01 | 2016-11-14–2016-11-28 | JANITORIAL AND MAINT SERV | PRATICO ASSOCIATES | $85.00 |
| E0463915 | 2016-12-01 | 2016-08-03–2016-08-31 | JANITORIAL AND MAINT SERV | MAIDPRO | $300.00 |
Rent, communications and utilities, line by line48 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446744 | 2016-10-03 | 2016-09-16–2016-09-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $9.51 |
| E0446746 | 2016-10-05 | 2016-09-21–2016-10-20 | UTILITIES | COMCAST | $355.34 |
| E0449419 | 2016-10-12 | 2016-09-16–2016-09-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $16.60 |
| 883178 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $600.00 |
| 883179 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $600.00 |
| 883394 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | RAINTREE TOWN CENTER ASSOCIATES LP | $1,479.18 |
| E0450664 | 2016-10-17 | 2016-08-26–2016-09-26 | UTILITIES | NEW JERSEY NATURAL GAS COMPANY | $25.00 |
| E0440501 | 2016-10-24 | 2016-07-29–2016-08-26 | UTILITIES | NEW JERSEY NATURAL GAS COMPANY | −$25.38 |
| E0452604 | 2016-10-24 | 2016-10-15–2016-11-14 | UTILITIES | OPTIMUM | $103.84 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
Printing and franked mail, line by line17 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,386.93 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$61.95 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $543.77 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$23.60 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $501.13 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$42.60 |
| E0445566 | 2016-10-03 | 2016-09-23–2016-09-23 | PRINTING & REPRODUCTION | IndividualName withheld | $20.00 |
| E0446743 | 2016-10-04 | 2016-09-01–2016-09-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0448165 | 2016-10-07 | 2016-07-21–2016-08-20 | PRINTING & REPRODUCTION | XEROX CORPORATION | $21.74 |
| PIX0062968 | 2016-10-28 | 2016-10-01–2016-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.50 |
Travel, line by line71 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446745 | 2016-10-05 | 2016-08-23–2016-08-23 | MEALS | HON. CHRISTOPHER H. SMITH | $69.68 |
| E0452646 | 2016-10-20 | 2016-10-04–2016-10-04 | MEALS | HON. CHRISTOPHER H. SMITH | $3.48 |
| E0452605 | 2016-10-25 | 2016-10-24–2016-11-09 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $173.00 |
| E0458742 | 2016-11-14 | 2016-10-08–2016-10-08 | MEALS | HON. CHRISTOPHER H. SMITH | $6.02 |
| 〃 | 〃 | 2016-10-10–2016-10-11 | MEALS | 〃 | $14.47 |
| 〃 | 〃 | 2016-10-12–2016-10-13 | MEALS | 〃 | $25.62 |
| 〃 | 〃 | 2016-10-18–2016-10-18 | MEALS | 〃 | $6.73 |
| 〃 | 〃 | 2016-10-08–2016-10-08 | PRIVATE AUTO MILEAGE | 〃 | $251.10 |
| 〃 | 〃 | 2016-10-10–2016-10-10 | PRIVATE AUTO MILEAGE | 〃 | $39.96 |
| 〃 | 〃 | 2016-10-10–2016-10-11 | PRIVATE AUTO MILEAGE | 〃 | $223.56 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $331.25 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $331.25 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $331.25 |
Supplies and materials, line by line37 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0449417 | 2016-10-12 | 2016-09-01–2016-09-30 | PUBLICATIONS/REFERENCE MAT'L | NEW JERSEY CLIPPING SERVICE | $268.44 |
| E0449418 | 2016-10-12 | 2016-10-03–2016-10-03 | FOOD & BEVERAGE | IndividualName withheld | $7.00 |
| E0449420 | 2016-10-12 | 2016-09-30–2016-09-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.14 |
| E0450661 | 2016-10-18 | 2016-09-23–2016-09-23 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $450.84 |
| E0450663 | 2016-10-18 | 2016-09-01–2016-09-28 | WATER | WATCHUNG SPRING WATER | $118.86 |
| FRM0063045 | 2016-10-20 | 2016-09-21–2016-09-23 | FRAMING (TRANSFER) | IndividualName withheld | $68.00 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$201.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $689.84 |
| E0458553 | 2016-11-09 | 2016-08-23–2016-08-23 | WATER | ITS MY COOLER LLC | $150.00 |
| E0458731 | 2016-11-14 | 2016-10-01–2016-10-31 | PUBLICATIONS/REFERENCE MAT'L | NEW JERSEY CLIPPING SERVICE | $257.38 |