33rows
$3,046.16paid 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 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 2020Jan – Mar 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$270,403.942019 HON. CHRISTOPHER H. SMITH ($12,489.97) · 2020 HON. CHRISTOPHER H. SMITH ($257,913.97) · Median member: $323,093.34
2020 so far$503,293.08OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $220,052.84 · 12 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. CHRISTOPHER H. SMITH | 2019 | $12,489.97 |
| 2020 HON. CHRISTOPHER H. SMITH | 2020 | $257,913.97 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $220,052.84 |
| 2 | Contractual services | Itemized | $14,941.75 |
| 3 | Rent, communications and utilities | Itemized | $15,396.28 |
| 4 | Printing and franked mail | Itemized | $109.88 |
| 5 | Travel | Itemized | $3,066.81 |
| 6 | Equipment | Itemized | $9,833.75 |
| 7 | Supplies and materials | Itemized | $7,002.63 |
| Member total | $270,403.94 |
Staff, by title19 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| STAFF ASSISTANT | 7 | $59,577.81 |
| CHIEF OF STAFF | 1 | $43,475.01 |
| DEP CHIEF OF STAFF/DIST DIR | 1 | $26,250.00 |
| DISTRICT DIRECTOR/PUBLIC POLIC | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $20,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,500.00 |
| OFFICE MANAGER | 1 | $10,250.01 |
| 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 | $500.00 |
| Payroll total | 19 | $220,052.84 |
Contractual services, line by line19 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1276921 | 2020-04-01 | 2020-03-09–2020-03-23 | JANITORIAL AND MAINT SERV | PRATICO ASSOCIATES | $85.00 |
| 1284909 | 2020-04-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1284910 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1284911 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1285978 | 2020-04-21 | 2020-03-01–2020-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1261970 | 2020-04-23 | 2020-02-10–2020-02-24 | JANITORIAL AND MAINT SERV | PRATICO ASSOCIATES | $85.00 |
| 1281215 | 2020-04-23 | 2020-03-06–2020-03-27 | JANITORIAL AND MAINT SERV | MAIDPRO | $325.00 |
| 1286111 | 2020-04-23 | 2020-04-06–2020-04-20 | JANITORIAL AND MAINT SERV | PRATICO ASSOCIATES | $85.00 |
| 1289450 | 2020-05-05 | 2020-04-03–2020-04-24 | JANITORIAL AND MAINT SERV | MAIDPRO | $325.00 |
| 1292465 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line43 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1267868 | 2020-04-01 | 2020-03-08–2020-04-07 | UTILITIES | CABLEVISION | $402.28 |
| 1279846 | 2020-04-10 | 2020-02-27–2020-03-27 | UTILITIES | NEW JERSEY NATURAL GAS COMPANY | $98.48 |
| 1277884 | 2020-04-13 | 2020-03-23–2020-03-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.28 |
| 1285039 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $600.00 |
| 1285040 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $200.00 |
| 1285079 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | RAINTREE TOWN CENTER ASSOCIATES LP | $1,653.75 |
| 1277785 | 2020-04-23 | 2020-02-22–2020-03-25 | UTILITIES | IndividualName withheld | $183.01 |
| 1281323 | 2020-04-23 | 2020-04-08–2020-05-07 | UTILITIES | OPTIMUM | $401.96 |
| 1281487 | 2020-04-23 | 2020-03-01–2020-03-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $329.51 |
| 1285896 | 2020-04-23 | 2020-04-15–2020-05-14 | UTILITIES | OPTIMUM | $127.90 |
Printing and franked mail, line by line10 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.25 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.92 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$60.35 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.76 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$98.60 |
| 1281408 | 2020-04-22 | 2020-01-21–2020-02-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $5.09 |
| 1289443 | 2020-05-05 | 2020-02-21–2020-03-24 | PRINTING & REPRODUCTION | XEROX CORPORATION | $7.42 |
| 1296002 | 2020-05-27 | 2019-12-30–2020-03-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $124.17 |
| 1300196 | 2020-06-10 | 2020-03-24–2020-04-22 | PRINTING & REPRODUCTION | XEROX CORPORATION | $0.34 |
| 1307598 | 2020-06-30 | 2020-03-21–2020-04-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $0.88 |
Travel, line by line34 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1267582 | 2020-04-23 | 2020-02-20–2020-02-20 | MEALS | IndividualName withheld | $20.65 |
| 1295638 | 2020-05-28 | 2020-01-21–2020-01-21 | MEALS | HON. CHRISTOPHER H. SMITH | $8.14 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | 〃 | $242.65 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $47.70 |
| 〃 | 〃 | 2020-01-25–2020-01-25 | TAXI/PARKING/TOLLS | 〃 | $34.00 |
| 1295642 | 2020-05-28 | 2020-02-03–2020-02-03 | MEALS | HON. CHRISTOPHER H. SMITH | $11.36 |
| 〃 | 〃 | 2020-02-07–2020-02-08 | MEALS | 〃 | $6.05 |
| 〃 | 〃 | 2020-02-21–2020-02-22 | MEALS | 〃 | $11.06 |
| 〃 | 〃 | 2020-02-24–2020-02-25 | MEALS | 〃 | $16.89 |
| 〃 | 〃 | 2020-02-03–2020-02-03 | PRIVATE AUTO MILEAGE | 〃 | $234.02 |
Equipment, line by line10 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $257.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $257.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $257.00 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $3,935.75 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $2,233.41 |
| AMR0098186 | 2020-06-03 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | −$1,214.28 |
| 1300092 | 2020-06-08 | 2020-05-28–2020-05-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,709.00 |
| 1300097 | 2020-06-08 | 2020-05-28–2020-05-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,709.00 |
| 1300102 | 2020-06-08 | 2020-05-28–2020-05-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,709.00 |
| AMR0098502 | 2020-06-17 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | −$1,019.13 |
Supplies and materials, line by line28 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1276928 | 2020-04-01 | 2020-03-09–2020-03-09 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $51.56 |
| 1277261 | 2020-04-01 | 2020-03-23–2020-03-23 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | BSL GEM LASER EXPRESS LLC | $236.00 |
| 1277786 | 2020-04-01 | 2020-04-01–2020-12-31 | PUBLICATIONS/REFERENCE MAT'L | COAST STAR INC | $34.00 |
| 1278417 | 2020-04-07 | 2020-03-23–2020-12-31 | PUBLICATIONS/REFERENCE MAT'L | TRENTONIAN | $313.10 |
| 1267582 | 2020-04-23 | 2020-02-03–2020-02-03 | FOOD & BEVERAGE | IndividualName withheld | $17.29 |
| 〃 | 〃 | 2020-02-09–2020-02-09 | FOOD & BEVERAGE | IndividualName withheld | $24.34 |
| 〃 | 〃 | 2020-02-26–2020-02-26 | FOOD & BEVERAGE | IndividualName withheld | $7.00 |
| 1271582 | 2020-04-23 | 2020-02-13–2020-03-11 | WATER | WATCHUNG SPRING WATER | $96.78 |
| 1277780 | 2020-04-23 | 2020-03-01–2020-03-31 | PUBLICATIONS/REFERENCE MAT'L | BURRELLESLUCE INFORMATION SERVICES | $330.78 |
| 1281224 | 2020-04-23 | 2020-03-12–2020-04-08 | WATER | WATCHUNG SPRING WATER | $194.56 |