12rows
$2,270.77paid 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 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$313,125.382017 HON. CHRISTOPHER H. SMITH ($313,125.38) · Median member: $341,527.33
2017 so far$1,069,683.30OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $272,336.10 · 12 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. CHRISTOPHER H. SMITH | 2017 | $313,125.38 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $272,336.10 |
| 2 | Contractual services | Itemized | $12,125.00 |
| 3 | Rent, communications and utilities | Itemized | $16,104.63 |
| 4 | Printing and franked mail | Itemized | $4,273.33 |
| 5 | Travel | Itemized | $3,145.03 |
| 6 | Equipment | Itemized | $918.75 |
| 7 | Supplies and materials | Itemized | $4,222.54 |
| Member total | $313,125.38 |
Staff, by title23 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| STAFF ASSISTANT | 8 | $68,975.03 |
| LEGISLATIVE ASSISTANT | 3 | $43,199.99 |
| CHIEF OF STAFF | 1 | $42,102.75 |
| PUBLIC POLICY DIRECTOR | 1 | $28,999.99 |
| PUBLIC POLICY/PRESS | 1 | $26,999.99 |
| PRESS SECRETARY | 1 | $12,000.00 |
| STAFF ASSISTANT/CASEWORKER | 1 | $11,750.01 |
| COUNSEL | 1 | $11,249.99 |
| SHARED EMPLOYEE | 3 | $9,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,083.33 |
| FINANCIAL ADMINISTRATOR | 1 | $7,500.01 |
| TEMPORARY EMPLOYEE | 1 | $1,725.00 |
| Payroll total | 23 | $272,336.10 |
Contractual services, line by line11 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948173 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0560246 | 2017-10-16 | 2017-09-01–2017-09-29 | JANITORIAL AND MAINT SERV | MAIDPRO | $300.00 |
| 952448 | 2017-11-01 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0567472 | 2017-11-07 | 2017-10-16–2017-10-30 | JANITORIAL AND MAINT SERV | PRATICO ASSOCIATES | $85.00 |
| 956472 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0571204 | 2017-11-21 | 2017-10-06–2017-10-27 | JANITORIAL AND MAINT SERV | MAIDPRO | $300.00 |
| 958045 | 2017-11-30 | 2017-10-01–2017-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0575777 | 2017-12-11 | 2017-11-13–2017-11-27 | JANITORIAL AND MAINT SERV | PRATICO ASSOCIATES | $85.00 |
| 959986 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0578094 | 2017-12-20 | 2017-11-03–2017-11-22 | JANITORIAL AND MAINT SERV | MAIDPRO | $300.00 |
Rent, communications and utilities, line by line39 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0560155 | 2017-10-12 | 2017-08-26–2017-09-26 | UTILITIES | IndividualName withheld | $279.45 |
| 948241 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | RAINTREE TOWN CENTER ASSOCIATES LP | $1,598.63 |
| 948947 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $600.00 |
| 948949 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $600.00 |
| E0561144 | 2017-10-18 | 2017-10-08–2017-11-07 | UTILITIES | CABLEVISION | $361.62 |
| E0561146 | 2017-10-18 | 2017-06-23–2017-09-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $18.97 |
| 947212 | 2017-10-23 | 2017-09-12–2017-09-12 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.77 |
| E0562636 | 2017-10-27 | 2017-09-01–2017-09-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $264.23 |
| E0562640 | 2017-10-30 | 2017-10-15–2017-11-14 | UTILITIES | CABLEVISION | $109.62 |
| E0565432 | 2017-10-30 | 2017-10-21–2017-11-20 | UTILITIES | COMCAST | $362.71 |
Printing and franked mail, line by line18 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $643.44 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$100.70 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $957.76 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$21.60 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $745.42 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$36.05 |
| E0560245 | 2017-10-13 | 2017-07-20–2017-08-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $16.41 |
| 951632 | 2017-10-26 | 2017-08-15–2017-08-15 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $539.60 |
| PIX0072695 | 2017-10-26 | 2017-10-01–2017-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $124.50 |
| E0568441 | 2017-11-03 | 2017-10-30–2017-10-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line20 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558708 | 2017-10-12 | 2017-09-27–2017-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.35 |
| E0560169 | 2017-10-16 | 2017-09-18–2017-09-23 | MEALS | HON. CHRISTOPHER H. SMITH | $14.02 |
| 〃 | 〃 | 2017-09-29–2017-09-29 | MEALS | 〃 | $5.33 |
| 〃 | 〃 | 2017-09-18–2017-09-23 | PRIVATE AUTO MILEAGE | 〃 | $288.90 |
| 〃 | 〃 | 2017-09-29–2017-09-29 | PRIVATE AUTO MILEAGE | 〃 | $224.70 |
| 〃 | 〃 | 2017-09-18–2017-09-23 | TAXI/PARKING/TOLLS | 〃 | $42.05 |
| 〃 | 〃 | 2017-09-29–2017-09-29 | TAXI/PARKING/TOLLS | 〃 | $42.50 |
| E0572191 | 2017-11-20 | 2017-10-19–2017-10-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.99 |
| E0572242 | 2017-11-22 | 2017-10-13–2017-10-21 | MEALS | HON. CHRISTOPHER H. SMITH | $35.12 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | 〃 | $838.35 |
Equipment, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.25 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.25 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.25 |
Supplies and materials, line by line30 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0560153 | 2017-10-16 | 2017-08-03–2017-08-30 | WATER | WATCHUNG SPRING WATER | $112.61 |
| E0560154 | 2017-10-16 | 2017-08-31–2017-09-27 | WATER | WATCHUNG SPRING WATER | $115.11 |
| E0560170 | 2017-10-16 | 2017-09-01–2017-09-30 | PUBLICATIONS/REFERENCE MAT'L | NEW JERSEY CLIPPING SERVICE | $214.04 |
| E0560171 | 2017-10-16 | 2017-08-05–2017-08-05 | FOOD & BEVERAGE | IndividualName withheld | $35.96 |
| 〃 | 〃 | 2017-09-11–2017-09-11 | FOOD & BEVERAGE | IndividualName withheld | $4.40 |
| 〃 | 〃 | 2017-09-25–2017-09-25 | FOOD & BEVERAGE | IndividualName withheld | $43.53 |
| E0561143 | 2017-10-17 | 2017-09-30–2017-09-30 | WATER | FOX LEDGE SPRING WATER | $11.00 |
| E0562641 | 2017-10-20 | 2017-10-03–2017-10-03 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $108.84 |
| E0564344 | 2017-10-27 | 2017-10-03–2017-10-03 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $1.58 |
| E0564345 | 2017-10-29 | 2017-10-12–2017-10-12 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $19.54 |