37rows
$3,598.61paid 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 2025Jul – Sep 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$284,465.392017 HON. CHRISTOPHER H. SMITH ($8,508.53) · 2018 HON. CHRISTOPHER H. SMITH ($275,956.86) · Median member: $312,059.33
2018 so far$894,286.37OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $235,441.65 · 15 titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. CHRISTOPHER H. SMITH | 2017 | $8,508.53 |
| 2018 HON. CHRISTOPHER H. SMITH | 2018 | $275,956.86 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $235,441.65 |
| 2 | Contractual services | Itemized | $7,209.84 |
| 3 | Rent, communications and utilities | Itemized | $16,633.01 |
| 4 | Printing and franked mail | Itemized | $3,415.94 |
| 5 | Travel | Itemized | $6,269.01 |
| 6 | Equipment | Itemized | $9,177.70 |
| 7 | Supplies and materials | Itemized | $6,318.24 |
| Member total | $284,465.39 |
Staff, by title28 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| STAFF ASSISTANT | 9 | $54,533.36 |
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT DIRECTOR/CASEWORK MAN | 1 | $25,141.66 |
| DISTRICT DIRECTOR/PUBLIC POLIC | 1 | $24,999.99 |
| LEGISLATIVE ASSISTANT | 3 | $17,569.44 |
| PRESS SECRETARY | 1 | $15,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $12,708.33 |
| STAFF ASSISTANT/CASEWORKER | 1 | $8,891.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,883.33 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $8,094.44 |
| FINANCIAL ADMINISTRATOR | 1 | $6,500.01 |
| OFFICE MANAGER | 1 | $6,333.34 |
| COUNSEL | 1 | $2,833.33 |
| PART-TIME EMPLOYEE | 1 | $1,050.00 |
| SHARED EMPLOYEE | 4 | $800.00 |
| Payroll total | 28 | $235,441.65 |
Contractual services, line by line9 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638571 | 2018-07-09 | 2018-06-01–2018-06-30 | CLIPPING SERVICE | NEW JERSEY CLIPPING SERVICE | $517.34 |
| 1001179 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0647217 | 2018-08-15 | 2018-06-01–2018-06-29 | JANITORIAL AND MAINT SERV | MAIDPRO | $300.00 |
| E0647218 | 2018-08-15 | 2018-07-06–2018-07-27 | JANITORIAL AND MAINT SERV | MAIDPRO | $300.00 |
| E0647219 | 2018-08-15 | 2018-07-02–2018-07-30 | JANITORIAL AND MAINT SERV | PRATICO ASSOCIATES | $127.50 |
| 1009603 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0652941 | 2018-09-07 | 2018-08-13–2018-08-27 | JANITORIAL AND MAINT SERV | PRATICO ASSOCIATES | $85.00 |
| E0653512 | 2018-09-11 | 2018-08-03–2018-08-31 | JANITORIAL AND MAINT SERV | MAIDPRO | $300.00 |
| 1014536 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line53 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638947 | 2018-07-10 | 2018-06-21–2018-07-20 | UTILITIES | COMCAST | $365.93 |
| 1001234 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | RAINTREE TOWN CENTER ASSOCIATES LP | $1,598.63 |
| 1001904 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $600.00 |
| 1001907 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $600.00 |
| E0641596 | 2018-07-16 | 2018-07-06–2018-08-07 | UTILITIES | OPTIMUM | $380.24 |
| E0641280 | 2018-07-19 | 2018-06-01–2018-06-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $290.53 |
| E0641287 | 2018-07-19 | 2018-05-29–2018-06-27 | UTILITIES | NEW JERSEY NATURAL GAS COMPANY | $21.49 |
| HRS0079863 | 2018-07-19 | 2018-06-01–2018-06-30 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 |
| E0643496 | 2018-07-26 | 2018-06-04–2018-06-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $8.91 |
| E0643497 | 2018-07-26 | 2018-04-27–2018-05-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $71.91 |
Printing and franked mail, line by line16 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $857.04 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$7.25 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $709.32 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$48.10 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $392.76 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$48.85 |
| E0638922 | 2018-07-06 | 2018-04-23–2018-05-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $20.14 |
| E0638514 | 2018-07-09 | 2018-06-15–2018-06-15 | PRINTING & REPRODUCTION | TOWNSHIP OF FREEHOLD | $35.00 |
| E0643519 | 2018-07-25 | 2018-03-21–2018-04-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $565.76 |
| PIX0080134 | 2018-07-30 | 2018-07-01–2018-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $79.40 |
Travel, line by line72 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0636766 | 2018-07-02 | 2018-05-15–2018-05-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.64 |
| 〃 | 〃 | 2018-06-16–2018-06-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.74 |
| E0636768 | 2018-07-02 | 2018-05-15–2018-05-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.64 |
| E0636769 | 2018-07-02 | 2018-06-16–2018-06-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.89 |
| 〃 | 〃 | 2018-05-10–2018-05-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.00 |
| E0637021 | 2018-07-02 | 2018-05-11–2018-05-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.99 |
| 〃 | 〃 | 2018-05-12–2018-05-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $95.92 |
| 〃 | 〃 | 2018-05-14–2018-05-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.87 |
| 〃 | 〃 | 2018-05-15–2018-05-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.60 |
| 〃 | 〃 | 2018-05-19–2018-05-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.81 |
Equipment, line by line5 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.25 |
| E0644677 | 2018-08-02 | 2018-08-03–2018-08-03 | MAINTENANCE / REPAIRS | IMC WATER COOLERS | $150.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.25 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.25 |
| 1006605 | 2018-08-14 | 2018-08-10–2018-08-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $8,108.95 |
Supplies and materials, line by line78 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0636769 | 2018-07-02 | 2018-06-16–2018-06-16 | FOOD & BEVERAGE | IndividualName withheld | $28.98 |
| E0637021 | 2018-07-02 | 2018-05-11–2018-05-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.44 |
| E0637022 | 2018-07-02 | 2018-06-16–2018-06-16 | FOOD & BEVERAGE | IndividualName withheld | $18.93 |
| 〃 | 〃 | 2018-06-07–2018-06-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.53 |
| E0637026 | 2018-07-03 | 2018-06-22–2018-06-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $211.46 |
| E0638504 | 2018-07-06 | 2018-06-22–2018-06-22 | FOOD & BEVERAGE | HON. CHRISTOPHER H. SMITH | $76.00 |
| E0638515 | 2018-07-06 | 2018-06-15–2018-06-15 | FOOD & BEVERAGE | W.B. MASON CO. INC | $10.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $91.49 |
| E0638517 | 2018-07-06 | 2018-06-05–2018-06-05 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $87.79 |
| E0638921 | 2018-07-06 | 2018-06-26–2018-06-26 | FOOD & BEVERAGE | W.B. MASON CO. INC | $5.03 |