30rows
$2,778.72paid 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 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$358,275.412017 HON. CHRISTOPHER H. SMITH ($1,458.93) · 2018 HON. CHRISTOPHER H. SMITH ($356,816.48) · Median member: $350,022.37
2018 so far$1,251,102.85OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $251,060.67 · 14 titles
Adds up?Adds up Pass15 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. CHRISTOPHER H. SMITH | 2017 | $1,458.93 |
| 2018 HON. CHRISTOPHER H. SMITH | 2018 | $356,816.48 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $251,060.67 |
| 2 | Contractual services | Itemized | $7,680.00 |
| 3 | Rent, communications and utilities | Itemized | $16,534.13 |
| 4 | Printing and franked mail | Itemized | $71,530.36 |
| 5 | Travel | Itemized | $3,868.45 |
| 6 | Equipment | Itemized | $918.75 |
| 7 | Supplies and materials | Itemized | $6,683.05 |
| Member total | $358,275.41 |
Staff, by title21 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| STAFF ASSISTANT | 6 | $58,625.02 |
| CHIEF OF STAFF | 1 | $35,085.62 |
| DISTRICT DIRECTOR/CASEWORK MAN | 1 | $26,749.99 |
| DISTRICT DIRECTOR/PUBLIC POLIC | 1 | $25,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $19,250.00 |
| PRESS SECRETARY | 1 | $16,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $11,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,750.00 |
| OFFICE MANAGER | 1 | $10,500.01 |
| STAFF ASSISTANT/CASEWORKER | 1 | $10,500.01 |
| FINANCIAL ADMINISTRATOR | 1 | $7,500.01 |
| COUNSEL | 1 | $3,500.01 |
| SHARED EMPLOYEE | 3 | $1,600.00 |
| Payroll total | 21 | $251,060.67 |
Contractual services, line by line9 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658561 | 2018-10-05 | 2018-09-10–2018-09-24 | JANITORIAL AND MAINT SERV | PRATICO ASSOCIATES | $85.00 |
| 1025270 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1021870 | 2018-10-18 | 2018-09-07–2018-09-28 | JANITORIAL AND MAINT SERV | MAIDPRO | $300.00 |
| 1030006 | 2018-10-24 | 2018-10-01–2018-10-22 | JANITORIAL AND MAINT SERV | PRATICO ASSOCIATES | $85.00 |
| 1038375 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1035114 | 2018-11-19 | 2018-10-05–2018-10-26 | JANITORIAL AND MAINT SERV | MAIDPRO | $300.00 |
| 1042047 | 2018-11-26 | 2018-11-05–2018-11-19 | JANITORIAL AND MAINT SERV | PRATICO ASSOCIATES | $85.00 |
| 1050827 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1028353 | 2018-12-07 | 2018-07-26–2018-07-26 | SECURITY SERVICE | CSAV SYSTEMS LLC | $1,245.00 |
Rent, communications and utilities, line by line47 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658253 | 2018-10-03 | 2018-09-11–2018-09-11 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $6.46 |
| 1020051 | 2018-10-10 | 2018-08-24–2018-09-25 | UTILITIES | IndividualName withheld | $279.29 |
| 1020970 | 2018-10-10 | 2018-09-21–2018-10-20 | UTILITIES | COMCAST | $365.94 |
| 1025323 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | RAINTREE TOWN CENTER ASSOCIATES LP | $1,598.63 |
| 1025976 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $600.00 |
| 1025979 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $600.00 |
| 1021923 | 2018-10-17 | 2018-08-27–2018-09-25 | UTILITIES | NEW JERSEY NATURAL GAS COMPANY | $26.11 |
| 1030007 | 2018-10-24 | 2018-09-28–2018-10-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $42.20 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $60.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $192.25 |
Printing and franked mail, line by line14 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$52.35 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $838.12 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,065.76 |
| 1039403 | 2018-11-27 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52,817.53 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$32.05 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,050.67 |
| E0658566 | 2018-10-02 | 2018-09-19–2018-09-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1021216 | 2018-10-10 | 2018-07-23–2018-08-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $24.62 |
| E0658747 | 2018-10-10 | 2018-08-06–2018-08-06 | PRINTING & REPRODUCTION | SILVER COMMUNICATIONS CORPORATION | $14,720.38 |
| 1021691 | 2018-10-15 | 2018-10-03–2018-10-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $109.90 |
Travel, line by line46 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658567 | 2018-10-05 | 2018-09-13–2018-09-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.10 |
| 〃 | 〃 | 2018-09-14–2018-09-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.38 |
| 〃 | 〃 | 2018-09-19–2018-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.32 |
| E0658749 | 2018-10-10 | 2018-09-17–2018-09-17 | MEALS | HON. CHRISTOPHER H. SMITH | $7.21 |
| 〃 | 〃 | 2018-09-20–2018-09-20 | MEALS | 〃 | $6.73 |
| 〃 | 〃 | 2018-09-24–2018-09-24 | MEALS | 〃 | $7.93 |
| 〃 | 〃 | 2018-09-17–2018-09-20 | PRIVATE AUTO MILEAGE | 〃 | $215.82 |
| 〃 | 〃 | 2018-09-21–2018-09-25 | PRIVATE AUTO MILEAGE | 〃 | $276.32 |
| 〃 | 〃 | 2018-09-17–2018-09-20 | TAXI/PARKING/TOLLS | 〃 | $40.70 |
| 〃 | 〃 | 2018-09-21–2018-09-25 | TAXI/PARKING/TOLLS | 〃 | $43.95 |
Equipment, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.25 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.25 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.25 |
Supplies and materials, line by line43 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020043 | 2018-10-10 | 2018-09-01–2018-09-30 | PUBLICATIONS/REFERENCE MAT'L | NEW JERSEY CLIPPING SERVICE | $506.44 |
| 1020055 | 2018-10-10 | 2018-08-30–2018-09-26 | WATER | WATCHUNG SPRING WATER | $65.15 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$209.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,345.45 |
| 1031086 | 2018-11-16 | 2018-10-04–2018-10-04 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $141.97 |
| 1031091 | 2018-11-16 | 2018-10-11–2018-10-11 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $8.19 |
| 1031094 | 2018-11-16 | 2018-10-04–2018-10-04 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $8.06 |
| 1033230 | 2018-11-16 | 2018-10-01–2018-10-31 | PUBLICATIONS/REFERENCE MAT'L | BURRELLESLUCE INFORMATION SERVICES | $533.82 |
| 1030213 | 2018-11-19 | 2018-10-11–2018-10-16 | FOOD & BEVERAGE | IndividualName withheld | $42.77 |
| 1033251 | 2018-11-19 | 2018-09-27–2018-10-24 | WATER | WATCHUNG SPRING WATER | $144.55 |