20rows
$2,165.47paid 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 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 2020Apr – Jun 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$489,120.782019 HON. CHRISTOPHER H. SMITH ($1,744.72) · 2020 HON. CHRISTOPHER H. SMITH ($487,376.06) · Median member: $321,766.04
2020 so far$990,669.14INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $263,268.86 · 13 titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. CHRISTOPHER H. SMITH | 2019 | $1,744.72 |
| 2020 HON. CHRISTOPHER H. SMITH | 2020 | $487,376.06 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $263,268.86 |
| 2 | Contractual services | Itemized | $12,609.50 |
| 3 | Rent, communications and utilities | Itemized | $13,475.30 |
| 4 | Printing and franked mail | Itemized | $183,125.20 |
| 5 | Travel | Itemized | $3,840.24 |
| 6 | Equipment | Itemized | $9,380.02 |
| 7 | Supplies and materials | Itemized | $3,421.66 |
| Member total | $489,120.78 |
Staff, by title22 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| STAFF ASSISTANT | 8 | $86,055.54 |
| CHIEF OF STAFF | 1 | $43,475.01 |
| DEP CHIEF OF STAFF/DIST DIR | 1 | $29,583.32 |
| DISTRICT DIRECTOR/PUBLIC POLIC | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $21,250.00 |
| OFFICE MANAGER | 1 | $11,634.43 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,166.68 |
| PART-TIME EMPLOYEE | 1 | $7,800.00 |
| FINANCIAL ADMINISTRATOR | 1 | $7,166.66 |
| SHARED EMPLOYEE | 3 | $6,100.00 |
| STAFF ASSISTANT/CASEWORKER | 1 | $6,030.56 |
| COUNSEL | 1 | $4,166.67 |
| DISTRICT OFFICE PAID INTERN - | 1 | $3,840.00 |
| Payroll total | 22 | $263,268.86 |
Contractual services, line by line15 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309744 | 2020-07-13 | 2020-06-05–2020-06-26 | JANITORIAL AND MAINT SERV | MAIDPRO | $325.00 |
| 1309747 | 2020-07-13 | 2020-06-01–2020-06-29 | JANITORIAL AND MAINT SERV | PRATICO ASSOCIATES | $127.50 |
| 1312756 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1312757 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1311677 | 2020-07-20 | 2020-06-01–2020-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1320637 | 2020-08-11 | 2020-07-10–2020-07-31 | JANITORIAL AND MAINT SERV | MAIDPRO | $325.00 |
| 1323096 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1323097 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1327545 | 2020-08-24 | 2020-07-01–2020-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1328329 | 2020-09-16 | 2020-08-10–2020-08-24 | JANITORIAL AND MAINT SERV | PRATICO ASSOCIATES | $85.00 |
Rent, communications and utilities, line by line47 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307599 | 2020-07-01 | 2020-04-02–2020-04-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $17.72 |
| 1310550 | 2020-07-13 | 2020-05-27–2020-06-29 | UTILITIES | NEW JERSEY NATURAL GAS COMPANY | $34.00 |
| 1312893 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $600.00 |
| 1312894 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CREAM RIDGE MEWS | $200.00 |
| 1312936 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | RAINTREE TOWN CENTER ASSOCIATES LP | $1,653.75 |
| GLA0099249 | 2020-07-20 | 2020-07-16–2020-07-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $5.15 |
| GLA0099405 | 2020-07-20 | 2020-07-16–2020-07-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $5.15 |
| 1315726 | 2020-07-21 | 2020-06-29–2020-06-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $6.68 |
| 1315867 | 2020-07-22 | 2020-07-08–2020-08-07 | UTILITIES | OPTIMUM | $403.35 |
| MED0099449 | 2020-07-27 | 2020-06-25–2020-06-25 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line17 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.48 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$75.05 |
| 1328296 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61,399.86 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $613.22 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$38.00 |
| 1338008 | 2020-09-25 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61,137.86 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.29 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$64.40 |
| 1310558 | 2020-07-13 | 2020-03-05–2020-05-20 | PRINTING & REPRODUCTION | IndividualName withheld | $142.15 |
| 1316145 | 2020-08-06 | 2020-07-10–2020-07-10 | PRINTING & REPRODUCTION | SILVER COMMUNICATIONS CORPORATION | $16,490.28 |
Travel, line by line75 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308877 | 2020-07-07 | 2020-06-15–2020-06-16 | PRIVATE AUTO MILEAGE | HON. CHRISTOPHER H. SMITH | $235.18 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $47.45 |
| 1315730 | 2020-07-22 | 2020-02-04–2020-02-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1.96 |
| 〃 | 〃 | 2020-02-11–2020-02-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $0.57 |
| 〃 | 〃 | 2020-02-12–2020-02-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.30 |
| 〃 | 〃 | 2020-02-27–2020-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.50 |
| 〃 | 〃 | 2020-02-04–2020-02-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.75 |
| 〃 | 〃 | 2020-02-27–2020-02-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $43.00 |
| 1315796 | 2020-07-22 | 2020-02-18–2020-02-19 | LODGING | IndividualName withheld | $105.62 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $235.75 |
Equipment, line by line8 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $257.00 |
| RPY0099844 | 2020-07-31 | 2020-07-01–2020-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $2,678.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $257.00 |
| RPY0100344 | 2020-08-31 | 2020-08-01–2020-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,339.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $257.00 |
| RPY0101168 | 2020-09-30 | 2020-09-01–2020-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $866.34 |
| RPY0100344 | 2020-08-31 | 2020-08-01–2020-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $969.72 |
| GLA0101177 | 2020-09-30 | 2019-12-01–2019-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,755.96 |
Supplies and materials, line by line37 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308881 | 2020-07-07 | 2020-06-01–2020-06-30 | PUBLICATIONS/REFERENCE MAT'L | BURRELLESLUCE INFORMATION SERVICES | $399.00 |
| 1310555 | 2020-07-13 | 2020-06-04–2020-07-01 | WATER | WATCHUNG SPRING WATER | $109.70 |
| 1312208 | 2020-07-16 | 2020-06-30–2020-06-30 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $123.00 |
| 1315714 | 2020-07-21 | 2020-07-13–2020-07-13 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $27.98 |
| 1315730 | 2020-07-22 | 2020-02-09–2020-09-20 | FOOD & BEVERAGE | IndividualName withheld | $15.12 |
| 〃 | 〃 | 2020-02-11–2020-02-11 | FOOD & BEVERAGE | IndividualName withheld | $7.40 |
| 1317365 | 2020-07-28 | 2020-07-16–2020-07-16 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $240.42 |
| 1317366 | 2020-07-28 | 2020-07-16–2020-07-16 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $157.76 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$488.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $768.95 |