61rows
$6,281.44paid 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 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 2020Jul – Sep 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$301,174.002018 HON. CHRISTOPHER H. SMITH ($14,683.47) · 2019 HON. CHRISTOPHER H. SMITH ($286,490.53) · Median member: $368,947.66
2019 so far$1,117,137.71OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $241,252.79 · 14 titles
Adds up?Adds up Pass15 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. CHRISTOPHER H. SMITH | 2018 | $14,683.47 |
| 2019 HON. CHRISTOPHER H. SMITH | 2019 | $286,490.53 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $241,252.79 |
| 2 | Contractual services | Itemized | $12,567.00 |
| 3 | Rent, communications and utilities | Itemized | $14,756.28 |
| 4 | Printing and franked mail | Itemized | $2,156.65 |
| 5 | Travel | Itemized | $9,593.46 |
| 6 | Equipment | Itemized | $15,360.82 |
| 7 | Supplies and materials | Itemized | $5,487.00 |
| Member total | $301,174.00 |
Staff, by title21 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| STAFF ASSISTANT | 6 | $55,250.03 |
| 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 | $19,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,500.00 |
| OFFICE MANAGER | 1 | $11,250.01 |
| SHARED EMPLOYEE | 3 | $9,700.00 |
| STAFF ASSISTANT/CASEWORKER | 1 | $9,500.01 |
| PART-TIME EMPLOYEE | 1 | $7,666.67 |
| FINANCIAL ADMINISTRATOR | 1 | $6,500.01 |
| COUNSEL | 1 | $2,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $1,283.33 |
| Payroll total | 21 | $241,252.79 |
Contractual services, line by line15 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187370 | 2019-10-15 | 2019-09-09–2019-09-23 | JANITORIAL AND MAINT SERV | PRATICO ASSOCIATES | $85.00 |
| 1197191 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1197192 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1193093 | 2019-10-21 | 2019-09-06–2019-09-27 | JANITORIAL AND MAINT SERV | MAIDPRO | $325.00 |
| 1202084 | 2019-10-22 | 2019-09-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1202509 | 2019-11-01 | 2019-10-07–2019-10-21 | JANITORIAL AND MAINT SERV | PRATICO ASSOCIATES | $85.00 |
| 1211252 | 2019-11-15 | 2019-10-01–2019-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1212135 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1212136 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1207056 | 2019-11-26 | 2019-10-04–2019-10-25 | JANITORIAL AND MAINT SERV | MAIDPRO | $325.00 |
Rent, communications and utilities, line by line43 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190210 | 2019-10-15 | 2019-08-24–2019-09-24 | UTILITIES | IndividualName withheld | $222.84 |
| 1197450 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $600.00 |
| 1197451 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $200.00 |
| 1197507 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | RAINTREE TOWN CENTER ASSOCIATES LP | $1,653.75 |
| 1194864 | 2019-10-17 | 2019-08-28–2019-09-26 | UTILITIES | NEW JERSEY NATURAL GAS COMPANY | $26.37 |
| 1193096 | 2019-10-21 | 2019-09-17–2019-09-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $12.80 |
| 1193099 | 2019-10-21 | 2019-06-19–2019-06-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $5.66 |
| 1194862 | 2019-10-21 | 2019-10-08–2019-11-07 | UTILITIES | OPTIMUM | $396.31 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | 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 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $419.92 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$59.45 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $583.84 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$56.30 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $391.60 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$53.20 |
| 1194863 | 2019-10-17 | 2019-10-08–2019-10-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $71.91 |
| 1193090 | 2019-10-21 | 2019-07-22–2019-08-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $10.27 |
| PIX0092763 | 2019-10-30 | 2019-10-16–2019-10-16 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1202195 | 2019-11-01 | 2019-10-18–2019-10-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
Travel, line by line116 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1193115 | 2019-10-18 | 2019-09-14–2019-09-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.90 |
| 〃 | 〃 | 2019-09-27–2019-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1.16 |
| 〃 | 〃 | 2019-09-19–2019-09-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.00 |
| 1202122 | 2019-10-29 | 2019-08-08–2019-08-08 | MEALS | HON. CHRISTOPHER H. SMITH | $16.91 |
| 〃 | 〃 | 2019-08-30–2019-08-30 | MEALS | 〃 | $10.48 |
| 〃 | 〃 | 2019-09-04–2019-09-04 | MEALS | 〃 | $9.55 |
| 〃 | 〃 | 2019-09-09–2019-09-09 | MEALS | 〃 | $6.31 |
| 〃 | 〃 | 2019-09-14–2019-09-14 | MEALS | 〃 | $6.07 |
| 〃 | 〃 | 2019-09-29–2019-09-29 | MEALS | 〃 | $8.33 |
| 〃 | 〃 | 2019-08-08–2019-08-08 | PRIVATE AUTO MILEAGE | 〃 | $276.08 |
Equipment, line by line5 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $50.68 |
| 〃 | 〃 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $257.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $257.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $257.00 |
| 1216903 | 2019-11-20 | 2019-06-28–2019-06-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $14,539.14 |
Supplies and materials, line by line52 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1179865 | 2019-10-01 | 2019-10-01–2020-09-30 | PUBLICATIONS/REFERENCE MAT'L | USA TODAY | $358.30 |
| 1185784 | 2019-10-01 | 2019-10-03–2020-02-28 | PUBLICATIONS/REFERENCE MAT'L | TRENTONIAN | $313.10 |
| 1190205 | 2019-10-11 | 2019-09-27–2019-09-27 | OFFICE SUPPLIES (OUTSIDE) | ACCURATE WORD LLC | $99.85 |
| 1190215 | 2019-10-11 | 2019-08-29–2019-09-25 | WATER | WATCHUNG SPRING WATER | $96.78 |
| 1190223 | 2019-10-11 | 2019-09-01–2019-09-30 | PUBLICATIONS/REFERENCE MAT'L | BURRELLESLUCE INFORMATION SERVICES | $375.56 |
| 1190244 | 2019-10-11 | 2019-08-01–2019-08-31 | PUBLICATIONS/REFERENCE MAT'L | BURRELLESLUCE INFORMATION SERVICES | $268.12 |
| 1193115 | 2019-10-18 | 2019-09-10–2019-09-10 | FOOD & BEVERAGE | IndividualName withheld | $6.22 |
| 〃 | 〃 | 2019-09-11–2019-09-11 | FOOD & BEVERAGE | IndividualName withheld | $10.96 |
| 〃 | 〃 | 2019-09-23–2019-09-23 | FOOD & BEVERAGE | IndividualName withheld | $6.61 |
| 1188370 | 2019-10-25 | 2019-07-22–2019-07-22 | FOOD & BEVERAGE | IndividualName withheld | $6.58 |