53rows
$5,090.02paid 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 2019
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 2019Oct – Dec 2018Jul – 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$369,584.822018 HON. CHRISTOPHER H. SMITH ($86,516.11) · 2019 HON. CHRISTOPHER H. SMITH ($283,068.71) · Median member: $301,016.28
2019 so far$283,068.71OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5353 entries · $280,452.76 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. CHRISTOPHER H. SMITH | 2018 | $86,516.11 |
| 2019 HON. CHRISTOPHER H. SMITH | 2019 | $283,068.71 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $280,452.76 |
| 2 | Contractual services | Itemized | $12,204.50 |
| 3 | Rent, communications and utilities | Itemized | $15,212.51 |
| 4 | Printing and franked mail | Itemized | $2,401.14 |
| 5 | Travel | Itemized | $6,633.12 |
| 6 | Equipment | Itemized | $4,305.75 |
| 7 | Supplies and materials | Itemized | $48,375.04 |
| Member total | $369,584.82 |
Staff, by title53 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| STAFF ASSISTANT | 11 | $47,391.68 |
| CHIEF OF STAFF | 2 | $42,102.75 |
| DISTRICT DIRECTOR/CASEWORK MAN | 2 | $25,749.99 |
| DISTRICT DIRECTOR/PUBLIC POLIC | 2 | $24,999.99 |
| COUNSEL | 2 | $22,769.41 |
| LEGISLATIVE DIRECTOR | 2 | $18,750.00 |
| PRESS SECRETARY | 2 | $15,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $10,500.00 |
| LEGISLATIVE CORRESPONDENT | 4 | $10,388.89 |
| OFFICE MANAGER | 2 | $9,500.01 |
| STAFF ASSISTANT/CASEWORKER | 2 | $9,500.01 |
| FINANCIAL ADMINISTRATOR | 2 | $6,500.01 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 3 | $6,000.00 |
| PART-TIME EMPLOYEE | 2 | $5,750.01 |
| other titles | 11 | $13,050.00 |
| Payroll total | 53 | $280,452.76 |
Contractual services, line by line15 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071852 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01071853 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01068151 | JANITORIAL AND MAINT SERV | TOWNSHIP OF FREEHOLD | $70.00 | ||
| 01070232 | JANITORIAL AND MAINT SERV | PRATICO ASSOCIATES | $85.00 | ||
| 01079236 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01079237 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01085472 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 | ||
| 01084070 | JANITORIAL AND MAINT SERV | MAIDPRO | $300.00 | ||
| 01084245 | JANITORIAL AND MAINT SERV | PRATICO ASSOCIATES | $85.00 | ||
| 01086195 | JANITORIAL AND MAINT SERV | MAIDPRO | $300.00 |
Rent, communications and utilities, line by line49 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01062418 | UTILITIES | OPTIMUM | $354.50 | ||
| 01072505 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $600.00 | ||
| 01072506 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $200.00 | ||
| 01075041 | DISTRICT OFFICE RENT (PRIVATE) | RAINTREE TOWN CENTER ASSOCIATES LP | $1,653.75 | ||
| 01068095 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $12.44 | ||
| 01068145 | UTILITIES | OPTIMUM | $115.77 | ||
| 01069042 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $6.66 | ||
| 01072928 | UTILITIES | COMCAST | $373.63 | ||
| 01074648 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $34.56 | ||
| 01076956 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.70 |
Printing and franked mail, line by line15 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$56.90 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $432.19 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$32.75 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $510.72 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$81.30 | ||
| 01069044 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 | ||
| 01075467 | PRINTING & REPRODUCTION | IndividualName withheld | $199.93 | ||
| 〃 | PRINTING & REPRODUCTION | IndividualName withheld | $199.93 | ||
| 01089249 | PRINTING & REPRODUCTION | IndividualName withheld | $133.29 | ||
| 01090330 | PRINTING & REPRODUCTION | XEROX CORPORATION | $6.87 |
Travel, line by line90 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071138 | MEALS | HON. CHRISTOPHER H. SMITH | $6.38 | ||
| 〃 | MEALS | 〃 | $11.60 | ||
| 〃 | MEALS | 〃 | $3.83 | ||
| 〃 | MEALS | 〃 | $11.58 | ||
| 〃 | PRIVATE AUTO MILEAGE | 〃 | $250.70 | ||
| 〃 | PRIVATE AUTO MILEAGE | 〃 | $227.81 | ||
| 〃 | PRIVATE AUTO MILEAGE | 〃 | $227.81 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $52.65 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $46.70 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $44.95 |
Equipment, line by line4 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.25 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.25 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.25 | ||
| 01057981 | MAINTENANCE / REPAIRS | IndividualName withheld | $3,387.00 |
Supplies and materials, line by line55 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01063085 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $127.49 | ||
| 01063097 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $23.99 | ||
| 01068144 | FOOD & BEVERAGE | W B MASON COMPANY INC | $5.03 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $115.38 | ||
| 01068139 | WATER | WATCHUNG SPRING WATER | $92.42 | ||
| 01069047 | FOOD & BEVERAGE | IndividualName withheld | $3.99 | ||
| 〃 | FOOD & BEVERAGE | IndividualName withheld | $9.40 | ||
| 〃 | FOOD & BEVERAGE | IndividualName withheld | $116.42 | ||
| 〃 | FOOD & BEVERAGE | IndividualName withheld | $35.76 | ||
| 〃 | FOOD & BEVERAGE | IndividualName withheld | $442.92 |