53rows
$4,871.16paid 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 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$504,138.802017 HON. CHRISTOPHER H. SMITH ($242,720.20) · 2018 HON. CHRISTOPHER H. SMITH ($261,418.60) · Median member: $335,905.50
2018 so far$261,418.60OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5555 entries · $257,073.90 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. CHRISTOPHER H. SMITH | 2017 | $242,720.20 |
| 2018 HON. CHRISTOPHER H. SMITH | 2018 | $261,418.60 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $257,073.90 |
| 2 | Contractual services | Itemized | $29,505.00 |
| 3 | Rent, communications and utilities | Itemized | $16,588.12 |
| 4 | Printing and franked mail | Itemized | $166,080.35 |
| 5 | Travel | Itemized | $6,103.46 |
| 6 | Equipment | Itemized | $918.75 |
| 7 | Supplies and materials | Itemized | $27,869.22 |
| Member total | $504,138.80 |
Staff, by title55 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| STAFF ASSISTANT | 15 | $54,891.70 |
| LEGISLATIVE ASSISTANT | 6 | $43,905.56 |
| CHIEF OF STAFF | 2 | $42,102.75 |
| DISTRICT DIRECTOR/PUBLIC POLIC | 1 | $16,666.66 |
| DISTRICT DIRECTOR/CASEWORK MAN | 1 | $15,833.34 |
| PRESS SECRETARY | 2 | $15,000.00 |
| STAFF ASSISTANT/CASEWORKER | 2 | $8,850.00 |
| PUBLIC POLICY/PRESS | 2 | $8,466.67 |
| PUBLIC POLICY DIRECTOR | 2 | $8,077.78 |
| LEGISLATIVE CORRESPONDENT | 2 | $7,350.00 |
| FINANCIAL ADMINISTRATOR | 2 | $6,566.67 |
| COUNSEL (OTHER COMPENSATION) | 1 | $5,000.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 2 | $5,000.00 |
| SHARED EMPLOYEE | 7 | $4,729.44 |
| TEMPORARY EMPLOYEE | 2 | $3,375.00 |
| other titles | 6 | $11,258.33 |
| Payroll total | 55 | $257,073.90 |
Contractual services, line by line13 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0595145 | 2018-01-30 | 2017-01-08–2018-01-22 | JANITORIAL AND MAINT SERV | PRATICO ASSOCIATES | $85.00 |
| E0595146 | 2018-01-30 | 2018-01-17–2018-01-17 | MISCELLANEOUS OTHER SERVICES | TOWNSHIP OF FREEHOLD | $70.00 |
| E0598104 | 2018-02-13 | 2017-12-29–2018-01-26 | JANITORIAL AND MAINT SERV | MAIDPRO | $300.00 |
| 971696 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0603673 | 2018-03-06 | 2018-02-05–2018-02-26 | JANITORIAL AND MAINT SERV | PRATICO ASSOCIATES | $85.00 |
| 979546 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0608290 | 2018-03-16 | 2018-02-02–2018-02-23 | JANITORIAL AND MAINT SERV | MAIDPRO | $300.00 |
| E0585502 | 2018-01-09 | 2017-12-04–2017-12-18 | JANITORIAL AND MAINT SERV | PRATICO ASSOCIATES | $85.00 |
| E0587094 | 2018-01-13 | 2018-01-01–2018-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $4,200.00 |
| 965614 | 2018-01-16 | 2018-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $19,560.00 |
Rent, communications and utilities, line by line53 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0584819 | 2018-01-05 | 2017-12-08–2018-01-07 | UTILITIES | CABLEVISION | $368.19 |
| E0592124 | 2018-01-18 | 2018-01-15–2018-02-14 | UTILITIES | OPTIMUM | $115.80 |
| E0592128 | 2018-01-22 | 2018-01-08–2018-02-07 | UTILITIES | OPTIMUM | $368.66 |
| E0595857 | 2018-02-01 | 2018-01-21–2018-02-20 | UTILITIES | COMCAST | $366.20 |
| E0598934 | 2018-02-13 | 2017-12-28–2018-01-25 | UTILITIES | PENELEC | $163.82 |
| E0598945 | 2018-02-13 | 2017-12-29–2018-01-29 | UTILITIES | NEW JERSEY NATURAL GAS COMPANY | $169.54 |
| E0599645 | 2018-02-13 | 2018-02-08–2018-03-07 | UTILITIES | OPTIMUM | $368.00 |
| 971752 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | RAINTREE TOWN CENTER ASSOCIATES LP | $1,598.63 |
| 972428 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $600.00 |
| 972431 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $600.00 |
Printing and franked mail, line by line17 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$15.15 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,327.99 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$43.40 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $902.43 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$62.90 |
| E0606042 | 2018-03-12 | 2018-02-15–2018-02-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0608294 | 2018-03-16 | 2017-12-30–2018-01-22 | PRINTING & REPRODUCTION | XEROX CORPORATION | $5.81 |
| E0610072 | 2018-03-21 | 2018-03-13–2018-03-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| PIX0076761 | 2018-03-26 | 2018-03-01–2018-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $167.50 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $925.46 |
Travel, line by line70 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0595080 | 2018-01-30 | 2018-01-07–2018-01-07 | MEALS | HON. CHRISTOPHER H. SMITH | $6.31 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | 〃 | $261.60 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $44.20 |
| E0597597 | 2018-02-08 | 2018-01-26–2018-01-26 | GASOLINE | IndividualName withheld | $49.52 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.60 |
| E0597760 | 2018-02-08 | 2018-01-24–2018-01-26 | LODGING | IndividualName withheld | $270.50 |
| 〃 | 〃 | 2018-01-24–2018-01-24 | MEALS | IndividualName withheld | $35.52 |
| 〃 | 〃 | 2018-01-25–2018-01-25 | MEALS | IndividualName withheld | $5.60 |
| 〃 | 〃 | 2018-01-25–2018-01-26 | MEALS | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2018-01-23–2018-01-26 | CAR RENTAL | IndividualName withheld | $135.71 |
Equipment, line by line3 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.25 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.25 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.25 |
Supplies and materials, line by line62 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0593602 | 2018-01-26 | 2018-01-09–2018-01-09 | FOOD & BEVERAGE | IndividualName withheld | $15.92 |
| 〃 | 〃 | 2018-01-16–2018-01-16 | FOOD & BEVERAGE | IndividualName withheld | $104.84 |
| E0595135 | 2018-01-30 | 2018-01-09–2018-01-09 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $298.24 |
| E0595136 | 2018-01-30 | 2018-01-18–2018-01-18 | FOOD & BEVERAGE | IndividualName withheld | $38.67 |
| 〃 | 〃 | 2018-01-19–2018-01-19 | FOOD & BEVERAGE | IndividualName withheld | $200.00 |
| E0595137 | 2018-01-30 | 2018-01-19–2018-01-19 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $156.46 |
| E0595144 | 2018-01-30 | 2018-01-09–2018-01-09 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $92.94 |
| E0595147 | 2018-01-30 | 2018-01-17–2018-01-17 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $26.99 |
| E0595143 | 2018-01-31 | 2017-12-21–2018-01-17 | WATER | WATCHUNG SPRING WATER | $57.94 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$41.00 |