43rows
$3,731.75paid 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 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$272,854.712016 HON. CHRISTOPHER H. SMITH ($5,705.06) · 2017 HON. CHRISTOPHER H. SMITH ($267,149.65) · Median member: $294,398.14
2017 so far$756,557.92OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $217,296.13 · 11 titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. CHRISTOPHER H. SMITH | 2016 | $5,705.06 |
| 2017 HON. CHRISTOPHER H. SMITH | 2017 | $267,149.65 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $217,296.13 |
| 2 | Contractual services | Itemized | $12,867.57 |
| 3 | Rent, communications and utilities | Itemized | $17,100.69 |
| 4 | Printing and franked mail | Itemized | $6,662.54 |
| 5 | Travel | Itemized | $4,312.49 |
| 6 | Equipment | Itemized | $6,190.21 |
| 7 | Supplies and materials | Itemized | $8,425.08 |
| Member total | $272,854.71 |
Staff, by title22 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| STAFF ASSISTANT | 7 | $62,573.92 |
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE ASSISTANT | 4 | $32,080.56 |
| PUBLIC POLICY/PRESS | 1 | $24,999.99 |
| PUBLIC POLICY DIRECTOR | 1 | $21,999.99 |
| STAFF ASSISTANT/CASEWORKER | 1 | $8,750.01 |
| SCHEDULER | 1 | $7,288.90 |
| FINANCIAL ADMINISTRATOR | 1 | $6,500.01 |
| COUNSEL | 1 | $6,249.99 |
| SHARED EMPLOYEE | 3 | $3,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $1,000.00 |
| Payroll total | 22 | $217,296.13 |
Contractual services, line by line16 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529117 | 2017-07-03 | 2017-06-05–2017-06-19 | JANITORIAL AND MAINT SERV | PRATICO ASSOCIATES | $85.00 |
| E0531693 | 2017-07-11 | 2017-05-01–2017-06-30 | SECURITY SERVICE | SUPREME SECURITY SYSTEMS INC | $99.98 |
| E0531694 | 2017-07-11 | 2017-07-01–2017-09-30 | SECURITY SERVICE | SUPREME SECURITY SYSTEMS INC | $160.28 |
| 931418 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0533776 | 2017-07-20 | 2017-06-02–2017-06-30 | JANITORIAL AND MAINT SERV | MAIDPRO | $300.00 |
| E0533945 | 2017-07-20 | 2017-05-05–2017-05-26 | JANITORIAL AND MAINT SERV | MAIDPRO | $300.00 |
| 935201 | 2017-07-28 | 2017-06-01–2017-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0539015 | 2017-08-04 | 2017-07-24–2017-07-24 | SECURITY SERVICE | SUPREME SECURITY SYSTEMS INC | $97.31 |
| E0539028 | 2017-08-04 | 2017-07-10–2017-07-24 | JANITORIAL AND MAINT SERV | PRATICO ASSOCIATES | $85.00 |
| 937065 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line51 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530902 | 2017-07-07 | 2017-06-21–2017-07-20 | UTILITIES | COMCAST | $359.20 |
| E0530904 | 2017-07-07 | 2017-06-07–2017-06-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $9.05 |
| 934861 | 2017-07-14 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $600.00 |
| 931487 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | RAINTREE TOWN CENTER ASSOCIATES LP | $1,598.63 |
| 932222 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $600.00 |
| E0533944 | 2017-07-19 | 2017-06-26–2017-06-26 | UTILITIES | WEST PENN POWER | $252.78 |
| E0534934 | 2017-07-20 | 2017-06-08–2017-07-07 | UTILITIES | CABLEVISION | $300.44 |
| E0534956 | 2017-07-24 | 2017-07-08–2017-08-07 | UTILITIES | CABLEVISION | $361.21 |
| E0535796 | 2017-07-24 | 2017-05-31–2017-06-28 | UTILITIES | NEW JERSEY NATURAL GAS COMPANY | $96.47 |
| E0536234 | 2017-07-25 | 2017-06-01–2017-06-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $262.68 |
Printing and franked mail, line by line16 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $947.78 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$43.30 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $486.37 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$72.40 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,550.94 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$30.00 |
| E0530885 | 2017-07-07 | 2017-04-21–2017-05-20 | PRINTING & REPRODUCTION | XEROX CORPORATION | $23.48 |
| PIX0070211 | 2017-07-27 | 2017-07-01–2017-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $116.00 |
| E0542675 | 2017-08-10 | 2017-03-21–2017-06-20 | PRINTING & REPRODUCTION | XEROX CORPORATION | $980.25 |
| E0542680 | 2017-08-17 | 2017-05-20–2017-06-27 | PRINTING & REPRODUCTION | XEROX CORPORATION | $14.06 |
Travel, line by line60 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530884 | 2017-07-07 | 2017-06-16–2017-06-19 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $98.00 |
| E0531695 | 2017-07-11 | 2017-06-05–2017-06-05 | MEALS | HON. CHRISTOPHER H. SMITH | $6.43 |
| 〃 | 〃 | 2017-06-09–2017-06-10 | MEALS | 〃 | $12.17 |
| 〃 | 〃 | 2017-06-17–2017-06-18 | MEALS | 〃 | $10.10 |
| 〃 | 〃 | 2017-06-05–2017-06-05 | PRIVATE AUTO MILEAGE | 〃 | $222.56 |
| 〃 | 〃 | 2017-06-09–2017-06-10 | PRIVATE AUTO MILEAGE | 〃 | $250.92 |
| 〃 | 〃 | 2017-06-17–2017-06-18 | PRIVATE AUTO MILEAGE | 〃 | $223.09 |
| 〃 | 〃 | 2017-06-05–2017-06-05 | TAXI/PARKING/TOLLS | 〃 | $44.20 |
| 〃 | 〃 | 2017-06-06–2017-06-06 | TAXI/PARKING/TOLLS | 〃 | $20.00 |
| 〃 | 〃 | 2017-06-09–2017-06-10 | TAXI/PARKING/TOLLS | 〃 | $41.20 |
Equipment, line by line6 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-25 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.16 |
| 〃 | 〃 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.25 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.25 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.25 |
| 935122 | 2017-07-24 | 2017-04-20–2017-04-20 | OFFICE EQUIP PURCH LESS THAN $25 000 | CSAV SYSTEMS LLC | $2,530.00 |
| 935311 | 2017-07-27 | 2017-07-24–2017-07-24 | OFFICE EQUIP PURCH LESS THAN $25 000 | SUPREME SECURITY SYSTEMS INC | $2,721.30 |
Supplies and materials, line by line54 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530903 | 2017-07-07 | 2017-06-29–2018-06-29 | PUBLICATIONS/REFERENCE MAT'L | THE MONITOR | $29.00 |
| E0531696 | 2017-07-10 | 2017-06-21–2017-06-21 | FOOD & BEVERAGE | IndividualName withheld | $15.50 |
| E0531697 | 2017-07-12 | 2017-06-06–2017-06-06 | FOOD & BEVERAGE | IndividualName withheld | $49.46 |
| E0533943 | 2017-07-18 | 2017-06-01–2017-06-30 | PUBLICATIONS/REFERENCE MAT'L | NEW JERSEY CLIPPING SERVICE | $364.14 |
| E0533778 | 2017-07-19 | 2017-06-23–2017-06-23 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $113.46 |
| E0533777 | 2017-07-20 | 2017-06-22–2017-06-22 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $231.55 |
| E0534407 | 2017-07-21 | 2017-07-10–2017-07-10 | OFFICE SUPPLIES (OUTSIDE) | APPLE OFFICE FURNITURE | $175.00 |
| E0535794 | 2017-07-24 | 2017-06-01–2017-06-30 | WATER | FOX LEDGE SPRING WATER | $11.00 |
| E0535795 | 2017-07-24 | 2017-06-08–2017-07-05 | WATER | WATCHUNG SPRING WATER | $105.12 |
| E0536235 | 2017-07-27 | 2017-06-20–2017-06-20 | FOOD & BEVERAGE | IndividualName withheld | $5.50 |