28rows
$2,919.61paid 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 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$257,264.562014 HON. CHRISTOPHER H. SMITH ($1,332.06) · 2016 HON. CHRISTOPHER H. SMITH ($1,600.00) · 2017 HON. CHRISTOPHER H. SMITH ($254,332.50) · Median member: $289,986.76
2017 so far$489,408.27OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $211,738.88 · 10 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. CHRISTOPHER H. SMITH | 2014 | $1,332.06 |
| 2016 HON. CHRISTOPHER H. SMITH | 2016 | $1,600.00 |
| 2017 HON. CHRISTOPHER H. SMITH | 2017 | $254,332.50 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $211,738.88 |
| 2 | Contractual services | Itemized | $12,260.00 |
| 3 | Rent, communications and utilities | Itemized | $16,672.33 |
| 4 | Printing and franked mail | Itemized | $3,522.24 |
| 5 | Travel | Itemized | $3,522.67 |
| 6 | Equipment | Itemized | $993.75 |
| 7 | Supplies and materials | Itemized | $8,554.69 |
| Member total | $257,264.56 |
Staff, by title20 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| STAFF ASSISTANT | 7 | $59,861.13 |
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE ASSISTANT | 3 | $28,674.99 |
| PUBLIC POLICY/PRESS | 1 | $24,999.99 |
| PUBLIC POLICY DIRECTOR | 1 | $21,999.99 |
| SCHEDULER | 1 | $10,250.01 |
| STAFF ASSISTANT/CASEWORKER | 1 | $8,750.01 |
| COUNSEL | 1 | $6,749.99 |
| FINANCIAL ADMINISTRATOR | 1 | $6,500.01 |
| SHARED EMPLOYEE | 3 | $1,850.01 |
| Payroll total | 20 | $211,738.88 |
Contractual services, line by line12 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503167 | 2017-04-07 | 2017-03-13–2017-03-27 | JANITORIAL AND MAINT SERV | PRATICO ASSOCIATES | $85.00 |
| 912840 | 2017-04-09 | 2017-02-01–2017-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0504502 | 2017-04-12 | 2017-03-06–2017-03-31 | JANITORIAL AND MAINT SERV | MAIDPRO | $300.00 |
| 914467 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 918002 | 2017-04-27 | 2017-03-01–2017-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0510179 | 2017-05-01 | 2017-04-10–2017-04-24 | JANITORIAL AND MAINT SERV | PRATICO ASSOCIATES | $85.00 |
| E0514863 | 2017-05-15 | 2017-04-07–2017-04-28 | JANITORIAL AND MAINT SERV | MAIDPRO | $300.00 |
| 920061 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0520705 | 2017-06-02 | 2017-05-08–2017-05-22 | JANITORIAL AND MAINT SERV | PRATICO ASSOCIATES | $85.00 |
| 923872 | 2017-06-07 | 2017-04-01–2017-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line51 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503170 | 2017-04-07 | 2017-03-21–2017-04-20 | UTILITIES | COMCAST | $358.86 |
| E0504503 | 2017-04-12 | 2017-02-24–2017-03-24 | UTILITIES | WEST PENN POWER | $182.85 |
| 914539 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | RAINTREE TOWN CENTER ASSOCIATES LP | $1,598.63 |
| 914837 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $600.00 |
| 914838 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $600.00 |
| E0508945 | 2017-04-19 | 2017-04-04–2017-04-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $20.36 |
| E0507818 | 2017-04-20 | 2017-04-08–2017-05-07 | UTILITIES | CABLEVISION | $361.21 |
| E0507823 | 2017-04-20 | 2017-02-28–2017-03-30 | UTILITIES | NEW JERSEY NATURAL GAS COMPANY | $83.95 |
| 918004 | 2017-04-26 | 2017-04-10–2017-04-10 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $32.48 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $72.00 |
Printing and franked mail, line by line19 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,142.32 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$98.50 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$104.90 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $434.53 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $493.42 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$22.35 |
| E0503166 | 2017-04-03 | 2017-03-22–2017-03-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0503168 | 2017-04-07 | 2017-01-23–2017-02-20 | PRINTING & REPRODUCTION | XEROX CORPORATION | $22.60 |
| E0507816 | 2017-04-18 | 2017-04-06–2017-04-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| PIX0067785 | 2017-04-26 | 2017-04-01–2017-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $87.50 |
Travel, line by line45 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501566 | 2017-04-03 | 2017-03-03–2017-03-03 | MEALS | HON. CHRISTOPHER H. SMITH | $9.10 |
| 〃 | 〃 | 2017-03-04–2017-03-04 | MEALS | 〃 | $5.64 |
| 〃 | 〃 | 2017-03-05–2017-03-05 | MEALS | 〃 | $7.50 |
| 〃 | 〃 | 2017-03-03–2017-03-03 | PRIVATE AUTO MILEAGE | 〃 | $255.73 |
| 〃 | 〃 | 2017-03-05–2017-03-06 | PRIVATE AUTO MILEAGE | 〃 | $283.01 |
| 〃 | 〃 | 2017-03-03–2017-03-04 | TAXI/PARKING/TOLLS | 〃 | $44.20 |
| 〃 | 〃 | 2017-03-05–2017-03-05 | TAXI/PARKING/TOLLS | 〃 | $54.00 |
| 〃 | 〃 | 2017-03-05–2017-03-06 | TAXI/PARKING/TOLLS | 〃 | $75.05 |
| E0510185 | 2017-05-01 | 2017-04-19–2017-04-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.62 |
| E0510189 | 2017-05-01 | 2017-04-19–2017-04-19 | MEALS | IndividualName withheld | $3.71 |
Equipment, line by line3 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $331.25 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $331.25 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $331.25 |
Supplies and materials, line by line50 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501563 | 2017-04-03 | 2017-02-03–2017-02-03 | FOOD & BEVERAGE | IndividualName withheld | $102.50 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.28 |
| E0503169 | 2017-04-03 | 2017-03-24–2017-03-24 | OFFICE SUPPLIES (OUTSIDE) | ACCURATE WORD LLC | $29.95 |
| E0504278 | 2017-04-12 | 2017-03-23–2017-03-23 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $14.99 |
| E0504501 | 2017-04-12 | 2017-03-01–2017-03-31 | PUBLICATIONS/REFERENCE MAT'L | NEW JERSEY CLIPPING SERVICE | $550.76 |
| E0504504 | 2017-04-12 | 2017-04-30–2018-04-30 | PUBLICATIONS/REFERENCE MAT'L | COAST STAR INC | $30.00 |
| E0504505 | 2017-04-12 | 2017-03-29–2017-03-29 | FOOD & BEVERAGE | IndividualName withheld | $77.78 |
| E0507827 | 2017-04-14 | 2017-03-31–2017-03-31 | WATER | FOX LEDGE SPRING WATER | $4.00 |
| E0507822 | 2017-04-20 | 2017-04-20–2017-10-18 | PUBLICATIONS/REFERENCE MAT'L | THE TIMES | $175.50 |
| E0508954 | 2017-04-21 | 2017-04-12–2017-04-12 | OFFICE SUPPLIES (OUTSIDE) | ACCURATE WORD LLC | $29.95 |