39rows
$4,262.15paid 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 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 2021Jul – Sep 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$352,030.952020 HON. CHRISTOPHER H. SMITH ($352,030.95) · Median member: $373,877.00
2020 so far$1,342,700.09INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $284,257.46 · 14 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. CHRISTOPHER H. SMITH | 2020 | $352,030.95 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $284,257.46 |
| 2 | Contractual services | Itemized | $12,567.00 |
| 3 | Rent, communications and utilities | Itemized | $15,059.93 |
| 4 | Printing and franked mail | Itemized | $7,916.27 |
| 5 | Travel | Itemized | $6,077.29 |
| 6 | Equipment | Itemized | $4,346.02 |
| 7 | Supplies and materials | Itemized | $21,806.98 |
| Member total | $352,030.95 |
Staff, by title22 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| STAFF ASSISTANT | 8 | $98,933.31 |
| CHIEF OF STAFF | 1 | $39,127.50 |
| DEP CHIEF OF STAFF/DIST DIR | 1 | $32,749.99 |
| DISTRICT DIRECTOR/PUBLIC POLIC | 1 | $26,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,500.01 |
| FINANCIAL ADMINISTRATOR | 1 | $9,999.99 |
| OFFICE MANAGER | 1 | $8,758.89 |
| STAFF ASSISTANT/CASEWORKER | 1 | $8,188.89 |
| PART-TIME EMPLOYEE | 1 | $7,800.00 |
| COUNSEL | 1 | $5,750.00 |
| SHARED EMPLOYEE | 2 | $5,500.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $3,360.00 |
| TEMPORARY EMPLOYEE | 1 | $2,588.89 |
| Payroll total | 22 | $284,257.46 |
Contractual services, line by line17 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340127 | 2020-10-06 | 2020-09-14–2020-09-28 | JANITORIAL AND MAINT SERV | PRATICO ASSOCIATES | $85.00 |
| AC-16320 | 2020-10-07 | 2020-08-01–2020-08-31 | WEB DEV HST EMAIL & RLTD SERV | FEDERAL EXPRESS CORP | −$350.00 |
| 1339326 | 2020-10-08 | 2020-09-04–2020-09-25 | JANITORIAL AND MAINT SERV | MAIDPRO | $325.00 |
| 1343012 | 2020-10-15 | 2020-08-01–2020-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1343823 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1343824 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1347274 | 2020-10-21 | 2020-09-01–2020-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1347683 | 2020-10-28 | 2020-10-19–2020-10-19 | JANITORIAL AND MAINT SERV | PRATICO ASSOCIATES | $42.50 |
| 1349452 | 2020-11-06 | 2020-10-02–2020-10-30 | JANITORIAL AND MAINT SERV | MAIDPRO | $325.00 |
| 1353553 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line45 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339322 | 2020-10-06 | 2020-09-18–2020-09-18 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $13.79 |
| 1340126 | 2020-10-06 | 2020-08-26–2020-09-23 | UTILITIES | IndividualName withheld | $213.61 |
| 1343960 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $600.00 |
| 1343961 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CREAM RIDGE MEWS | $200.00 |
| 1344004 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | RAINTREE TOWN CENTER ASSOCIATES LP | $1,653.75 |
| HRS0101548 | 2020-10-16 | 2020-09-01–2020-09-30 | RECORDING - (TRANSFER) | IndividualName withheld | $245.00 |
| 1346995 | 2020-10-21 | 2020-10-13–2020-10-13 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $13.61 |
| 〃 | 〃 | 2020-10-14–2020-10-14 | POSTAGE / COURIER / BOX RENTAL | 〃 | $10.28 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | 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 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $503.59 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$26.15 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $139.13 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$40.50 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $534.96 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$25.20 |
| 1337191 | 2020-10-27 | 2020-09-21–2020-09-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $96.85 |
| 1341765 | 2020-10-28 | 2020-07-27–2020-08-28 | PRINTING & REPRODUCTION | XEROX CORPORATION | $0.81 |
| 1348108 | 2020-10-28 | 2020-07-31–2020-07-31 | PRINTING & REPRODUCTION | IndividualName withheld | $2,640.00 |
| 1348897 | 2020-10-29 | 2020-08-27–2020-08-27 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $161.68 |
Travel, line by line95 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341767 | 2020-10-29 | 2020-09-14–2020-09-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $35.95 |
| 〃 | 〃 | 2020-09-15–2020-09-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $23.14 |
| 〃 | 〃 | 2020-09-16–2020-09-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.07 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $48.34 |
| 〃 | 〃 | 2020-09-18–2020-09-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $33.69 |
| 〃 | 〃 | 2020-09-21–2020-09-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $37.35 |
| 〃 | 〃 | 2020-09-22–2020-09-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $24.48 |
| 〃 | 〃 | 2020-09-23–2020-09-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $28.27 |
| 〃 | 〃 | 2020-09-24–2020-09-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $34.06 |
| 〃 | 〃 | 2020-09-25–2020-09-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.50 |
Equipment, line by line4 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $257.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $257.00 |
| RPY0102513 | 2020-11-30 | 2020-11-01–2020-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $3,575.02 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $257.00 |
Supplies and materials, line by line42 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338613 | 2020-10-01 | 2020-03-12–2020-03-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.12 |
| 〃 | 〃 | 2020-03-16–2020-03-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $127.94 |
| 〃 | 〃 | 2020-03-31–2020-04-30 | SOFTWARE LESS THAN $500 | IndividualName withheld | $56.50 |
| 1338625 | 2020-10-01 | 2020-06-30–2020-06-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $3.08 |
| 〃 | 〃 | 2020-06-30–2020-07-29 | SOFTWARE LESS THAN $500 | IndividualName withheld | $56.50 |
| 1338633 | 2020-10-01 | 2020-09-23–2021-09-22 | PUBLICATIONS/REFERENCE MAT'L | COAST STAR INC | $49.00 |
| 1332340 | 2020-10-06 | 2020-09-10–2020-09-10 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $116.51 |
| 1339333 | 2020-10-06 | 2020-09-24–2020-09-24 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $612.26 |
| 1340125 | 2020-10-06 | 2020-07-30–2020-08-26 | WATER | WATCHUNG SPRING WATER | $150.74 |
| 1338618 | 2020-10-09 | 2020-05-31–2020-06-30 | SOFTWARE LESS THAN $500 | IndividualName withheld | $56.50 |