14rows
$1,856.10paid 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 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$263,465.172015 HON. CHRISTOPHER H. SMITH ($70.00) · 2016 HON. CHRISTOPHER H. SMITH ($28,319.40) · 2017 HON. CHRISTOPHER H. SMITH ($235,075.77) · Median member: $297,702.03
2017 so far$235,075.77OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $209,091.66 · 13 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. CHRISTOPHER H. SMITH | 2015 | $70.00 |
| 2016 HON. CHRISTOPHER H. SMITH | 2016 | $28,319.40 |
| 2017 HON. CHRISTOPHER H. SMITH | 2017 | $235,075.77 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $209,091.66 |
| 2 | Contractual services | Itemized | $13,904.86 |
| 3 | Rent, communications and utilities | Itemized | $15,948.62 |
| 4 | Printing and franked mail | Itemized | $2,895.76 |
| 5 | Travel | Itemized | $2,276.51 |
| 6 | Equipment | Itemized | $993.75 |
| 7 | Supplies and materials | Itemized | $18,354.01 |
| Member total | $263,465.17 |
Staff, by title44 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| STAFF ASSISTANT | 14 | $57,305.57 |
| CHIEF OF STAFF | 2 | $42,102.75 |
| LEGISLATIVE ASSISTANT | 6 | $27,549.99 |
| PUBLIC POLICY/PRESS | 2 | $24,999.99 |
| PUBLIC POLICY DIRECTOR | 2 | $19,833.33 |
| SCHEDULER | 2 | $9,250.01 |
| STAFF ASSISTANT/CASEWORKER | 2 | $8,250.01 |
| FINANCIAL ADMINISTRATOR | 2 | $6,500.01 |
| COUNSEL | 2 | $6,249.99 |
| SHARED EMPLOYEE | 6 | $2,300.01 |
| PUBLIC POLICY DIRECTOR (OTHER COMPENSATION) | 1 | $2,000.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 2 | $2,000.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $750.00 |
| Payroll total | 44 | $209,091.66 |
Contractual services, line by line20 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898220 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0484454 | 2017-02-06 | 2017-01-01–2017-01-31 | CLIPPING SERVICE | NEW JERSEY CLIPPING SERVICE | $421.46 |
| E0484455 | 2017-02-06 | 2017-01-05–2017-01-25 | JANITORIAL AND MAINT SERV | MAIDPRO | $300.00 |
| 903498 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0490294 | 2017-02-27 | 2017-01-25–2017-01-25 | JANITORIAL AND MAINT SERV | TOWNSHIP OF FREEHOLD | $70.00 |
| 907050 | 2017-02-28 | 2017-01-01–2017-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0492953 | 2017-03-07 | 2017-02-01–2017-02-23 | JANITORIAL AND MAINT SERV | MAIDPRO | $300.00 |
| E0492979 | 2017-03-07 | 2017-02-06–2017-02-27 | JANITORIAL AND MAINT SERV | PRATICO ASSOCIATES | $85.00 |
| E0493125 | 2017-03-07 | 2017-01-09–2017-01-23 | JANITORIAL AND MAINT SERV | PRATICO ASSOCIATES | $85.00 |
| 908882 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line46 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0475578 | 2017-01-08 | 2016-12-21–2017-01-20 | UTILITIES | COMCAST | $355.22 |
| E0478089 | 2017-01-13 | 2017-01-08–2017-02-07 | UTILITIES | OPTIMUM | $361.18 |
| 898292 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | RAINTREE TOWN CENTER ASSOCIATES LP | $1,598.63 |
| 901406 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $600.00 |
| 901407 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $600.00 |
| 900759 | 2017-01-25 | 2017-01-05–2017-01-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.10 |
| E0481656 | 2017-01-30 | 2017-01-15–2017-02-14 | UTILITIES | CABLEVISION | $109.57 |
| E0484453 | 2017-02-06 | 2017-01-21–2017-02-20 | UTILITIES | COMCAST | $358.86 |
| 903569 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | RAINTREE TOWN CENTER ASSOCIATES LP | $1,598.63 |
| 903870 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $600.00 |
Printing and franked mail, line by line14 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$20.45 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $450.65 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$63.35 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $808.61 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$60.70 |
| PIX0066009 | 2017-02-23 | 2017-02-01–2017-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $58.00 |
| E0498331 | 2017-03-16 | 2017-03-07–2017-03-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0497809 | 2017-03-21 | 2017-03-06–2017-03-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| PIX0066926 | 2017-03-28 | 2017-03-01–2017-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $139.50 |
| E0500932 | 2017-03-30 | 2017-02-15–2017-02-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
Travel, line by line22 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0480204 | 2017-01-24 | 2017-01-14–2017-01-17 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $187.00 |
| E0481657 | 2017-01-30 | 2017-01-17–2017-01-17 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $33.00 |
| 〃 | 〃 | 2017-01-14–2017-01-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.77 |
| 〃 | 〃 | 2017-01-17–2017-01-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $81.50 |
| E0484451 | 2017-02-06 | 2017-01-27–2017-01-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.53 |
| E0488479 | 2017-02-17 | 2017-01-24–2017-01-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $26.59 |
| 〃 | 〃 | 2017-01-25–2017-01-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $35.74 |
| E0491715 | 2017-03-02 | 2017-02-10–2017-02-10 | MEALS | HON. CHRISTOPHER H. SMITH | $11.48 |
| 〃 | 〃 | 2017-02-09–2017-02-10 | PRIVATE AUTO MILEAGE | 〃 | $265.89 |
| 〃 | 〃 | 2017-02-01–2017-02-01 | TAXI/PARKING/TOLLS | 〃 | $19.00 |
Equipment, line by line3 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $331.25 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $331.25 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $331.25 |
Supplies and materials, line by line51 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0479836 | 2017-01-24 | 2017-01-12–2017-01-12 | FOOD & BEVERAGE | IndividualName withheld | $8.50 |
| E0479837 | 2017-01-24 | 2017-01-10–2017-01-10 | FOOD & BEVERAGE | IndividualName withheld | $13.40 |
| E0480204 | 2017-01-24 | 2017-01-03–2017-01-03 | FOOD & BEVERAGE | IndividualName withheld | $14.00 |
| E0480205 | 2017-01-24 | 2017-01-04–2017-01-04 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $111.56 |
| E0481655 | 2017-01-26 | 2017-01-05–2017-01-05 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $143.90 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$53.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $797.13 |
| E0483855 | 2017-02-03 | 2017-01-13–2017-01-18 | WATER | WATCHUNG SPRING WATER | $90.15 |
| E0484450 | 2017-02-03 | 2017-01-24–2017-01-24 | OFFICE SUPPLIES (OUTSIDE) | ACCURATE WORD LLC | $29.95 |
| E0484451 | 2017-02-06 | 2017-01-17–2017-01-17 | FOOD & BEVERAGE | IndividualName withheld | $4.40 |