50rows
$4,767.85paid 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 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$358,417.262016 HON. CHRISTOPHER H. SMITH ($1,251.20) · 2017 HON. CHRISTOPHER H. SMITH ($255.15) · 2018 HON. CHRISTOPHER H. SMITH ($356,910.91) · Median member: $302,276.68
2018 so far$618,329.51OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $229,544.44 · 10 titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. CHRISTOPHER H. SMITH | 2016 | $1,251.20 |
| 2017 HON. CHRISTOPHER H. SMITH | 2017 | $255.15 |
| 2018 HON. CHRISTOPHER H. SMITH | 2018 | $356,910.91 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $229,544.44 |
| 2 | Contractual services | Itemized | $6,950.00 |
| 3 | Rent, communications and utilities | Itemized | $16,120.65 |
| 4 | Printing and franked mail | Itemized | $75,788.96 |
| 5 | Travel | Itemized | $6,784.04 |
| 6 | Equipment | Itemized | $1,078.69 |
| 7 | Supplies and materials | Itemized | $22,150.48 |
| Member total | $358,417.26 |
Staff, by title20 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| STAFF ASSISTANT | 8 | $59,175.03 |
| LEGISLATIVE ASSISTANT | 3 | $43,749.99 |
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT DIRECTOR/PUBLIC POLIC | 1 | $24,999.99 |
| DISTRICT DIRECTOR/CASEWORK MAN | 1 | $24,166.67 |
| PRESS SECRETARY | 1 | $15,000.00 |
| STAFF ASSISTANT/CASEWORKER | 1 | $8,750.01 |
| FINANCIAL ADMINISTRATOR | 1 | $6,500.01 |
| SHARED EMPLOYEE | 2 | $2,600.00 |
| COUNSEL | 1 | $2,499.99 |
| Payroll total | 20 | $229,544.44 |
Contractual services, line by line12 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613101 | 2018-04-06 | 2018-03-02–2018-03-29 | JANITORIAL AND MAINT SERV | MAIDPRO | $300.00 |
| 983027 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0621347 | 2018-05-07 | 2018-04-09–2018-04-23 | JANITORIAL AND MAINT SERV | PRATICO ASSOCIATES | $85.00 |
| E0621348 | 2018-05-07 | 2018-03-12–2018-03-26 | JANITORIAL AND MAINT SERV | PRATICO ASSOCIATES | $85.00 |
| 989055 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0630091 | 2018-06-07 | 2018-05-07–2018-05-21 | JANITORIAL AND MAINT SERV | PRATICO ASSOCIATES | $85.00 |
| 995094 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0633386 | 2018-06-18 | 2018-04-06–2018-04-27 | JANITORIAL AND MAINT SERV | MAIDPRO | $300.00 |
| E0634726 | 2018-06-21 | 2018-05-04–2018-05-25 | JANITORIAL AND MAINT SERV | MAIDPRO | $300.00 |
| E0636767 | 2018-06-28 | 2018-06-04–2018-06-18 | JANITORIAL AND MAINT SERV | PRATICO ASSOCIATES | $85.00 |
Rent, communications and utilities, line by line49 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613044 | 2018-04-05 | 2018-02-24–2018-03-26 | UTILITIES | IndividualName withheld | $186.08 |
| 983082 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | RAINTREE TOWN CENTER ASSOCIATES LP | $1,598.63 |
| 983757 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $600.00 |
| 983760 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $600.00 |
| E0617411 | 2018-04-16 | 2018-04-08–2018-05-07 | UTILITIES | OPTIMUM | $367.22 |
| E0618054 | 2018-04-20 | 2018-02-27–2018-04-02 | UTILITIES | NEW JERSEY NATURAL GAS COMPANY | $109.35 |
| E0618055 | 2018-04-23 | 2018-04-15–2018-05-14 | UTILITIES | OPTIMUM | $115.80 |
| E0618418 | 2018-04-23 | 2018-03-01–2018-03-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $293.23 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $60.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $187.25 |
Printing and franked mail, line by line17 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $794.90 |
| 986420 | 2018-04-18 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53,287.87 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$33.65 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,424.79 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$78.75 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $667.06 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$14.60 |
| E0617438 | 2018-04-20 | 2018-03-22–2018-03-22 | PRINTING & REPRODUCTION | IndividualName withheld | $77.31 |
| PIX0077630 | 2018-04-25 | 2018-04-01–2018-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $103.00 |
| E0620645 | 2018-05-03 | 2018-03-05–2018-03-05 | PRINTING & REPRODUCTION | SILVER COMMUNICATIONS CORPORATION | $18,551.01 |
Travel, line by line75 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0615702 | 2018-04-16 | 2018-03-10–2018-03-10 | MEALS | HON. CHRISTOPHER H. SMITH | $6.86 |
| 〃 | 〃 | 2018-03-17–2018-03-17 | MEALS | 〃 | $5.10 |
| 〃 | 〃 | 2018-03-23–2018-03-23 | MEALS | 〃 | $9.41 |
| 〃 | 〃 | 2018-03-24–2018-03-24 | MEALS | 〃 | $10.72 |
| 〃 | 〃 | 2018-03-10–2018-03-10 | PRIVATE AUTO MILEAGE | 〃 | $277.95 |
| 〃 | 〃 | 2018-03-17–2018-03-17 | PRIVATE AUTO MILEAGE | 〃 | $228.35 |
| 〃 | 〃 | 2018-03-23–2018-03-24 | PRIVATE AUTO MILEAGE | 〃 | $220.73 |
| 〃 | 〃 | 2018-03-10–2018-03-10 | TAXI/PARKING/TOLLS | 〃 | $44.20 |
| 〃 | 〃 | 2018-03-17–2018-03-17 | TAXI/PARKING/TOLLS | 〃 | $44.20 |
| 〃 | 〃 | 2018-03-21–2018-03-21 | TAXI/PARKING/TOLLS | 〃 | $11.00 |
Equipment, line by line4 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0618106 | 2018-04-23 | 2018-03-27–2018-03-27 | MAINTENANCE / REPAIRS | IndividualName withheld | $159.94 |
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.25 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.25 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.25 |
Supplies and materials, line by line45 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613038 | 2018-04-04 | 2018-03-14–2018-03-14 | FOOD & BEVERAGE | IndividualName withheld | $23.00 |
| E0613039 | 2018-04-04 | 2018-03-15–2018-03-15 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $83.55 |
| E0613040 | 2018-04-04 | 2018-02-15–2018-03-14 | WATER | WATCHUNG SPRING WATER | $48.17 |
| E0613035 | 2018-04-05 | 2018-03-01–2018-03-31 | PUBLICATIONS/REFERENCE MAT'L | NEW JERSEY CLIPPING SERVICE | $461.42 |
| E0613041 | 2018-04-05 | 2018-02-13–2018-02-13 | WATER | IMC WATER COOLERS | $150.00 |
| E0613048 | 2018-04-05 | 2018-05-01–2018-12-31 | PUBLICATIONS/REFERENCE MAT'L | COAST STAR INC | $30.00 |
| E0615703 | 2018-04-16 | 2018-03-13–2018-03-13 | HABITATION EXPENSE | IndividualName withheld | $36.25 |
| E0617438 | 2018-04-20 | 2018-03-24–2018-03-24 | FOOD & BEVERAGE | IndividualName withheld | $25.45 |
| 〃 | 〃 | 2018-03-22–2018-03-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.89 |
| 〃 | 〃 | 2018-03-29–2018-03-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.49 |