16rows
$1,667.55paid 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 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 2019Apr – Jun 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$268,988.162017 HON. CHRISTOPHER H. SMITH ($892.39) · 2018 HON. CHRISTOPHER H. SMITH ($524.26) · 2019 HON. CHRISTOPHER H. SMITH ($267,571.51) · Median member: $304,159.70
2019 so far$830,647.18OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $226,077.78 · 14 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. CHRISTOPHER H. SMITH | 2017 | $892.39 |
| 2018 HON. CHRISTOPHER H. SMITH | 2018 | $524.26 |
| 2019 HON. CHRISTOPHER H. SMITH | 2019 | $267,571.51 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $226,077.78 |
| 2 | Contractual services | Itemized | $14,425.34 |
| 3 | Rent, communications and utilities | Itemized | $15,545.08 |
| 4 | Printing and franked mail | Itemized | $2,764.72 |
| 5 | Travel | Itemized | $4,575.18 |
| 6 | Equipment | Itemized | $948.33 |
| 7 | Supplies and materials | Itemized | $4,651.73 |
| Member total | $268,988.16 |
Staff, by title19 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| STAFF ASSISTANT | 5 | $47,375.01 |
| CHIEF OF STAFF | 1 | $42,102.75 |
| DEP CHIEF OF STAFF/DIST DIR | 1 | $25,749.99 |
| DISTRICT DIRECTOR/PUBLIC POLIC | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| 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 |
| COUNSEL | 1 | $2,499.99 |
| SHARED EMPLOYEE | 2 | $600.00 |
| Payroll total | 19 | $226,077.78 |
Contractual services, line by line16 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146560 | 2019-07-08 | 2019-06-07–2019-06-28 | JANITORIAL AND MAINT SERV | MAIDPRO | $325.00 |
| 1152474 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1152475 | 2019-07-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1152476 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1159838 | 2019-08-02 | 2019-07-01–2019-07-29 | JANITORIAL AND MAINT SERV | PRATICO ASSOCIATES | $127.50 |
| 1161930 | 2019-08-08 | 2019-07-01–2019-07-31 | CLIPPING SERVICE | BURRELLESLUCE INFORMATION SERVICES | $366.84 |
| 1167796 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1167797 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1173581 | 2019-08-28 | 2019-06-01–2019-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1173588 | 2019-08-28 | 2019-07-01–2019-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line46 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147176 | 2019-07-10 | 2019-05-25–2019-06-25 | UTILITIES | IndividualName withheld | $241.65 |
| 1145520 | 2019-07-15 | 2019-03-22–2019-04-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $17.99 |
| 1148854 | 2019-07-15 | 2019-06-18–2019-06-18 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $5.22 |
| 1148866 | 2019-07-15 | 2019-06-01–2019-06-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $302.79 |
| 1149930 | 2019-07-15 | 2019-06-23–2019-08-07 | UTILITIES | OPTIMUM | $406.98 |
| 1152738 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $600.00 |
| 1152739 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $200.00 |
| 1152797 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | RAINTREE TOWN CENTER ASSOCIATES LP | $1,653.75 |
| HRS0089952 | 2019-07-18 | 2019-06-01–2019-06-30 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 |
| 1153681 | 2019-07-22 | 2019-05-29–2019-06-27 | UTILITIES | NEW JERSEY NATURAL GAS COMPANY | $26.37 |
Printing and franked mail, line by line17 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $192.50 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$79.55 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $358.83 |
| 1172015 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $714.26 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$56.90 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $344.48 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$39.70 |
| 1146548 | 2019-07-09 | 2019-06-11–2019-06-11 | PRINTING & REPRODUCTION | IndividualName withheld | $188.74 |
| 1146555 | 2019-07-09 | 2019-05-26–2019-05-26 | PRINTING & REPRODUCTION | IndividualName withheld | $225.44 |
| 1153690 | 2019-07-18 | 2019-03-21–2019-04-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $237.53 |
Travel, line by line65 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146548 | 2019-07-09 | 2019-06-21–2019-06-21 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $334.00 |
| 〃 | 〃 | 2019-06-01–2019-06-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.52 |
| 〃 | 〃 | 2019-06-06–2019-06-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.50 |
| 〃 | 〃 | 2019-06-08–2019-06-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.80 |
| 〃 | 〃 | 2019-06-11–2019-06-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.04 |
| 〃 | 〃 | 2019-06-14–2019-06-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.80 |
| 〃 | 〃 | 2019-06-21–2019-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.72 |
| 〃 | 〃 | 2019-06-26–2019-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.96 |
| 1146555 | 2019-07-09 | 2019-05-04–2019-05-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.90 |
| 〃 | 〃 | 2019-05-22–2019-05-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.08 |
Equipment, line by line4 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $311.18 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $311.18 |
| AMM0091606 | 2019-09-18 | 2019-04-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $14.79 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $311.18 |
Supplies and materials, line by line26 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146535 | 2019-07-08 | 2019-06-01–2019-06-30 | PUBLICATIONS/REFERENCE MAT'L | BURRELLESLUCE INFORMATION SERVICES | $334.62 |
| 1146548 | 2019-07-09 | 2019-06-07–2019-06-07 | FOOD & BEVERAGE | IndividualName withheld | $13.05 |
| 1146555 | 2019-07-09 | 2019-05-26–2019-05-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $71.91 |
| 1147182 | 2019-07-10 | 2019-06-24–2019-06-24 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $113.30 |
| 1147187 | 2019-07-10 | 2019-06-26–2019-06-26 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $32.88 |
| 1148857 | 2019-07-15 | 2019-06-06–2019-07-03 | WATER | WATCHUNG SPRING WATER | $52.33 |
| 1153682 | 2019-07-18 | 2019-07-05–2019-07-05 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $221.47 |
| 1153684 | 2019-07-22 | 2019-07-29–2019-07-29 | WATER | IMC WATER COOLERS | $150.00 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$266.00 |
| RMS0090326 | 2019-07-31 | 2019-07-01–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,319.26 |