34rows
$3,240.42paid 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 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 2019Jan – Mar 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$281,105.672018 HON. CHRISTOPHER H. SMITH ($1,098.71) · 2019 HON. CHRISTOPHER H. SMITH ($280,006.96) · Median member: $303,726.00
2019 so far$563,075.67OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $237,244.46 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. CHRISTOPHER H. SMITH | 2018 | $1,098.71 |
| 2019 HON. CHRISTOPHER H. SMITH | 2019 | $280,006.96 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $237,244.46 |
| 2 | Contractual services | Itemized | $11,577.00 |
| 3 | Rent, communications and utilities | Itemized | $12,740.57 |
| 4 | Printing and franked mail | Itemized | $3,071.20 |
| 5 | Travel | Itemized | $5,862.85 |
| 6 | Equipment | Itemized | $918.75 |
| 7 | Supplies and materials | Itemized | $9,690.84 |
| Member total | $281,105.67 |
Staff, by title21 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| STAFF ASSISTANT | 5 | $47,375.01 |
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT DIRECTOR/PUBLIC POLIC | 1 | $24,999.99 |
| DEP CHIEF OF STAFF/DIST DIR | 1 | $21,744.44 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| PRESS SECRETARY | 1 | $11,166.67 |
| LEGISLATIVE ASSISTANT | 1 | $10,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,750.00 |
| OFFICE MANAGER | 1 | $9,500.01 |
| STAFF ASSISTANT/CASEWORKER | 1 | $9,500.01 |
| FINANCIAL ADMINISTRATOR | 1 | $6,500.01 |
| PART-TIME EMPLOYEE | 1 | $5,750.01 |
| DISTRICT DIRECTOR/CASEWORK MAN | 1 | $4,005.56 |
| COUNSEL | 1 | $2,499.99 |
| other titles | 2 | $600.00 |
| Payroll total | 21 | $237,244.46 |
Contractual services, line by line17 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101392 | 2019-04-05 | 2019-03-11–2019-03-25 | JANITORIAL AND MAINT SERV | PRATICO ASSOCIATES | $85.00 |
| 1104209 | 2019-04-08 | 2019-02-01–2019-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1103794 | 2019-04-12 | 2019-03-01–2019-03-29 | JANITORIAL AND MAINT SERV | MAIDPRO | $325.00 |
| 1108210 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1108211 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1103762 | 2019-04-20 | 2019-03-15–2019-03-15 | JANITORIAL AND MAINT SERV | CSAV SYSTEMS LLC | $109.00 |
| 1115384 | 2019-04-30 | 2019-03-01–2019-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1112237 | 2019-05-02 | 2019-04-08–2019-04-22 | JANITORIAL AND MAINT SERV | PRATICO ASSOCIATES | $85.00 |
| 1125652 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1125653 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line43 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104197 | 2019-04-11 | 2019-02-27–2019-03-28 | UTILITIES | NEW JERSEY NATURAL GAS COMPANY | $83.55 |
| 1108480 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $600.00 |
| 1108481 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $200.00 |
| 1108538 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | RAINTREE TOWN CENTER ASSOCIATES LP | $1,653.75 |
| 1106522 | 2019-04-18 | 2019-04-08–2019-05-07 | UTILITIES | OPTIMUM | $395.03 |
| GRP0087854 | 2019-04-26 | 2019-04-01–2019-04-30 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $1.00 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $60.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $192.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $932.15 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $29.91 |
Printing and franked mail, line by line25 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $567.49 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$15.70 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $379.75 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$49.80 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $461.71 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$31.85 |
| 1101989 | 2019-04-08 | 2019-03-29–2019-03-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1104191 | 2019-04-10 | 2019-01-22–2019-02-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $11.73 |
| 1106235 | 2019-04-17 | 2019-04-04–2019-04-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| PIX0087672 | 2019-04-25 | 2019-03-28–2019-04-05 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
Travel, line by line73 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1106241 | 2019-04-17 | 2019-04-10–2019-04-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.51 |
| 〃 | 〃 | 2019-04-11–2019-04-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.17 |
| 1116760 | 2019-05-07 | 2019-03-06–2019-03-07 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $385.00 |
| 〃 | 〃 | 2019-03-27–2019-03-28 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $385.00 |
| 〃 | 〃 | 2019-03-06–2019-03-06 | MEALS | IndividualName withheld | $16.15 |
| 〃 | 〃 | 2019-03-07–2019-03-07 | MEALS | IndividualName withheld | $8.64 |
| 〃 | 〃 | 2019-03-06–2019-03-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.40 |
| 〃 | 〃 | 2019-03-19–2019-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.60 |
| 〃 | 〃 | 2019-03-26–2019-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.66 |
| 〃 | 〃 | 2019-03-27–2019-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.48 |
Equipment, line by line3 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.25 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.25 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.25 |
Supplies and materials, line by line57 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101394 | 2019-04-08 | 2019-03-22–2019-03-22 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $23.19 |
| 1103799 | 2019-04-11 | 2019-03-19–2019-03-19 | FOOD & BEVERAGE | W B MASON COMPANY INC | $24.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $315.67 |
| 1103771 | 2019-04-12 | 2019-03-27–2019-04-26 | PUBLICATIONS/REFERENCE MAT'L | THE WASHINGTON TIMES | $260.00 |
| 1103806 | 2019-04-12 | 2019-03-01–2019-03-31 | PUBLICATIONS/REFERENCE MAT'L | BURRELLESLUCE INFORMATION SERVICES | $289.88 |
| 1101399 | 2019-04-17 | 2019-05-01–2020-05-01 | PUBLICATIONS/REFERENCE MAT'L | COAST STAR INC | $30.00 |
| 1106241 | 2019-04-17 | 2019-04-09–2019-04-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $2.50 |
| 〃 | 〃 | 2019-04-11–2019-04-11 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $2.50 |
| 1106244 | 2019-04-18 | 2019-03-01–2019-03-01 | HABITATION EXPENSE | IndividualName withheld | $50.17 |
| 〃 | 〃 | 2019-03-06–2019-03-06 | HABITATION EXPENSE | IndividualName withheld | −$0.27 |