13rows
$1,577.70paid 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 2021
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 2021Oct – Dec 2020Jul – 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$369,432.142019 HON. CHRISTOPHER H. SMITH ($589.60) · 2020 HON. CHRISTOPHER H. SMITH ($68,266.98) · 2021 HON. CHRISTOPHER H. SMITH ($300,575.56) · Median member: $322,248.92
2021 so far$300,575.56INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $275,141.71 · 15 titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. CHRISTOPHER H. SMITH | 2019 | $589.60 |
| 2020 HON. CHRISTOPHER H. SMITH | 2020 | $68,266.98 |
| 2021 HON. CHRISTOPHER H. SMITH | 2021 | $300,575.56 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $275,141.71 |
| 2 | Contractual services | Itemized | $13,169.80 |
| 3 | Rent, communications and utilities | Itemized | $12,872.71 |
| 4 | Printing and franked mail | Itemized | $20,615.31 |
| 5 | Travel | Itemized | $3,128.82 |
| 6 | Equipment | Itemized | $6,847.32 |
| 7 | Supplies and materials | Itemized | $37,656.47 |
| Member total | $369,432.14 |
Staff, by title43 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| STAFF ASSISTANT | 16 | $76,166.70 |
| CHIEF OF STAFF | 2 | $43,475.01 |
| DEP CHIEF OF STAFF/DIST DIR | 2 | $31,250.01 |
| DISTRICT DIRECTOR/PUBLIC POLIC | 2 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 2 | $21,000.00 |
| PRESS/LEGISLATIVE ASSISTANT | 1 | $14,500.00 |
| OFFICE MANAGER | 2 | $12,000.00 |
| STAFF ASSISTANT/CASEWORKER | 2 | $12,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,250.00 |
| FINANCIAL ADMINISTRATOR | 2 | $6,999.99 |
| DEP CHIEF OF STAFF/DIST DIR (OTHER COMPENSATION) | 1 | $6,000.00 |
| PART-TIME EMPLOYEE | 2 | $5,750.01 |
| COUNSEL | 2 | $3,750.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $3,600.00 |
| SHARED EMPLOYEE | 4 | $2,400.00 |
| Payroll total | 43 | $275,141.71 |
Contractual services, line by line16 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375267 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1375268 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1385915 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1385916 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1382771 | 2021-02-17 | 2021-01-11–2021-01-26 | JANITORIAL AND MAINT SERV | PRATICO ASSOCIATES | $85.00 |
| 1383423 | 2021-02-17 | 2021-01-08–2021-01-29 | JANITORIAL AND MAINT SERV | MAIDPRO | $325.00 |
| 1390954 | 2021-02-26 | 2021-01-01–2021-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1391595 | 2021-03-01 | 2021-02-09–2021-02-23 | JANITORIAL AND MAINT SERV | PRATICO ASSOCIATES | $85.00 |
| 1393061 | 2021-03-04 | 2021-02-05–2021-02-26 | JANITORIAL AND MAINT SERV | MAIDPRO | $325.00 |
| 1397175 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line37 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1378779 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | RAINTREE TOWN CENTER ASSOCIATES LP | $1,653.75 |
| 1378647 | 2021-01-22 | 2021-01-08–2021-02-07 | UTILITIES | CABLEVISION | $404.35 |
| 1379941 | 2021-01-27 | 2021-01-13–2021-01-13 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.16 |
| 1386509 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | RAINTREE TOWN CENTER ASSOCIATES LP | $1,653.75 |
| 1391051 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CREAM RIDGE MEWS | $200.00 |
| 1391053 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $600.00 |
| 1385015 | 2021-02-22 | 2021-01-15–2021-01-15 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $22.26 |
| 1385097 | 2021-02-22 | 2021-02-08–2021-03-07 | UTILITIES | CABLEVISION | $404.35 |
| 1391050 | 2021-02-24 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CREAM RIDGE MEWS | $200.00 |
| 1391052 | 2021-02-24 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $600.00 |
Printing and franked mail, line by line11 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$52.45 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$34.20 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.64 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.15 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$34.70 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $296.60 |
| 1380034 | 2021-01-28 | 2020-12-01–2020-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $932.07 |
| 1368552 | 2021-01-04 | 2020-12-23–2020-12-23 | PRINTING & REPRODUCTION | IndividualName withheld | $19,243.00 |
| 1373694 | 2021-01-14 | 2020-10-27–2020-11-23 | PRINTING & REPRODUCTION | XEROX CORPORATION | $22.60 |
| 1391587 | 2021-03-01 | 2020-09-21–2020-12-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $10.32 |
Travel, line by line44 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1393076 | 2021-03-12 | 2021-02-03–2021-02-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $28.69 |
| 〃 | 〃 | 2021-02-04–2021-02-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $33.01 |
| 〃 | 〃 | 2021-02-05–2021-02-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $36.08 |
| 〃 | 〃 | 2021-02-12–2021-02-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $24.80 |
| 〃 | 〃 | 2021-02-23–2021-02-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $37.83 |
| 〃 | 〃 | 2021-02-24–2021-02-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $32.47 |
| 〃 | 〃 | 2021-02-25–2021-02-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $34.59 |
| 〃 | 〃 | 2021-02-26–2021-02-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.22 |
| 1393074 | 2021-03-15 | 2021-01-04–2021-01-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $40.70 |
| 〃 | 〃 | 2021-01-05–2021-01-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $37.46 |
Equipment, line by line4 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| RMS0105505 | 2021-03-31 | 2021-03-01–2021-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $6,337.32 |
Supplies and materials, line by line43 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1373147 | 2021-01-14 | 2021-01-06–2021-01-06 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $15.98 |
| 1373148 | 2021-01-14 | 2021-01-04–2021-01-04 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $173.38 |
| 1373149 | 2021-01-14 | 2020-12-18–2021-06-01 | WATER | IMC WATER COOLERS | $675.00 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$359.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $558.88 |
| 1382773 | 2021-02-16 | 2021-01-01–2021-01-31 | WATER | READYREFRESH BY NESTLE | $4.61 |
| 1382772 | 2021-02-17 | 2021-01-01–2021-01-31 | WATER | READYREFRESH BY NESTLE | $45.56 |
| 1390688 | 2021-02-25 | 2021-02-17–2021-02-17 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $42.65 |
| 1390690 | 2021-02-25 | 2021-02-12–2021-02-12 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $94.04 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$98.00 |