12rows
$1,299.37paid 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 2020
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 2020Oct – Dec 2019Jul – 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$481,724.492017 HON. CHRISTOPHER H. SMITH (−$116.37) · 2019 HON. CHRISTOPHER H. SMITH ($236,461.75) · 2020 HON. CHRISTOPHER H. SMITH ($245,379.11) · Median member: $362,416.13
2020 so far$245,379.11OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5454 entries · $244,843.55 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. CHRISTOPHER H. SMITH | 2017 | −$116.37 |
| 2019 HON. CHRISTOPHER H. SMITH | 2019 | $236,461.75 |
| 2020 HON. CHRISTOPHER H. SMITH | 2020 | $245,379.11 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $244,843.55 |
| 2 | Contractual services | Itemized | $10,699.50 |
| 3 | Rent, communications and utilities | Itemized | $14,615.18 |
| 4 | Printing and franked mail | Itemized | $162,941.16 |
| 5 | Travel | Itemized | $6,385.36 |
| 6 | Equipment | Itemized | $5,042.67 |
| 7 | Supplies and materials | Itemized | $37,197.07 |
| Member total | $481,724.49 |
Staff, by title54 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| STAFF ASSISTANT | 12 | $57,000.03 |
| CHIEF OF STAFF | 2 | $42,560.17 |
| DEP CHIEF OF STAFF/DIST DIR | 2 | $25,916.66 |
| DISTRICT DIRECTOR/PUBLIC POLIC | 2 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 2 | $18,750.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,500.00 |
| OFFICE MANAGER | 2 | $10,250.01 |
| STAFF ASSISTANT/CASEWORKER | 2 | $9,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $9,166.67 |
| FINANCIAL ADMINISTRATOR | 2 | $6,500.01 |
| PART-TIME EMPLOYEE | 2 | $5,750.01 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 5 | $5,500.00 |
| SHARED EMPLOYEE | 5 | $4,050.00 |
| DEP CHIEF OF STAFF/DIST DIR (OTHER COMPENSATION) | 1 | $3,000.00 |
| COUNSEL | 2 | $2,499.99 |
| other titles | 9 | $8,900.00 |
| Payroll total | 54 | $244,843.55 |
Contractual services, line by line13 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1240123 | 2020-01-17 | 2020-01-07–2020-01-07 | JANITORIAL AND MAINT SERV | TOWNSHIP OF FREEHOLD | $70.00 |
| 1250478 | 2020-02-11 | 2020-01-03–2020-01-31 | JANITORIAL AND MAINT SERV | MAIDPRO | $325.00 |
| 1248995 | 2020-02-12 | 2020-01-13–2020-01-27 | JANITORIAL AND MAINT SERV | PRATICO ASSOCIATES | $85.00 |
| 1256735 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1264234 | 2020-03-02 | 2020-01-01–2020-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1263558 | 2020-03-13 | 2020-02-07–2020-02-28 | JANITORIAL AND MAINT SERV | MAIDPRO | $325.00 |
| 1270752 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1274680 | 2020-03-23 | 2020-02-01–2020-02-29 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1235099 | 2020-01-09 | 2019-12-06–2019-12-27 | JANITORIAL AND MAINT SERV | MAIDPRO | $325.00 |
| 1235100 | 2020-01-09 | 2019-12-02–2019-12-30 | JANITORIAL AND MAINT SERV | PRATICO ASSOCIATES | $127.50 |
Rent, communications and utilities, line by line48 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1240214 | 2020-01-21 | 2020-01-08–2020-02-07 | UTILITIES | CABLEVISION | $396.29 |
| 1243798 | 2020-01-27 | 2020-01-15–2020-02-14 | UTILITIES | CABLEVISION | $122.14 |
| 1256872 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $600.00 |
| 1256873 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $200.00 |
| 1256928 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | RAINTREE TOWN CENTER ASSOCIATES LP | $1,653.75 |
| HRS0095642 | 2020-02-20 | 2020-01-01–2020-01-31 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 |
| 1255395 | 2020-02-24 | 2020-02-08–2020-03-07 | UTILITIES | OPTIMUM | $402.36 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $60.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $192.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $827.55 |
Printing and franked mail, line by line21 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$64.50 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$34.80 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $566.78 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $471.47 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$57.90 |
| LAW0094931 | 2020-01-23 | 2020-01-10–2020-01-10 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $90.00 |
| 1243829 | 2020-01-24 | 2020-01-07–2020-01-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| MED0095091 | 2020-01-29 | 2020-01-16–2020-01-16 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| 1248994 | 2020-02-12 | 2020-01-24–2020-01-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.95 |
| LAW0095811 | 2020-02-25 | 2020-01-16–2020-01-16 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $100.00 |
Travel, line by line71 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1246692 | 2020-01-29 | 2020-01-17–2020-01-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.00 |
| 1250475 | 2020-02-11 | 2020-01-07–2020-01-07 | MEALS | HON. CHRISTOPHER H. SMITH | $14.72 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | 〃 | $301.30 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $47.50 |
| 1247347 | 2020-02-12 | 2020-01-22–2020-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.40 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
| 1250411 | 2020-02-12 | 2020-01-17–2020-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.87 |
| 〃 | 〃 | 2020-01-23–2020-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.63 |
| 〃 | 〃 | 2020-01-31–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3.16 |
| 〃 | 〃 | 2020-01-24–2020-01-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.00 |
Equipment, line by line4 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $257.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $257.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $257.00 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $4,271.67 |
Supplies and materials, line by line54 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1240136 | 2020-01-17 | 2020-01-07–2020-01-07 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $230.09 |
| 1246690 | 2020-01-30 | 2019-12-19–2020-01-15 | WATER | WATCHUNG SPRING WATER | $202.66 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$207.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $804.96 |
| 1251469 | 2020-02-11 | 2020-01-23–2020-01-23 | FOOD & BEVERAGE | IndividualName withheld | $27.53 |
| 〃 | 〃 | 2020-01-30–2020-01-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.00 |
| 1250411 | 2020-02-12 | 2020-01-23–2020-01-23 | FOOD & BEVERAGE | IndividualName withheld | $24.20 |
| 〃 | 〃 | 2020-01-24–2020-01-24 | FOOD & BEVERAGE | IndividualName withheld | $367.40 |
| 1253917 | 2020-02-18 | 2020-02-04–2020-02-04 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $105.31 |
| 1253919 | 2020-02-18 | 2020-02-09–2020-02-09 | FOOD & BEVERAGE | IndividualName withheld | $63.98 |