16rows
$1,824.40paid 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 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 2021Jan – Mar 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$337,829.792018 HON. CHRISTOPHER H. SMITH ($710.76) · 2020 HON. CHRISTOPHER H. SMITH ($7,880.27) · 2021 HON. CHRISTOPHER H. SMITH ($329,238.76) · Median member: $317,580.04
2021 so far$629,814.32INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $283,065.04 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. CHRISTOPHER H. SMITH | 2018 | $710.76 |
| 2020 HON. CHRISTOPHER H. SMITH | 2020 | $7,880.27 |
| 2021 HON. CHRISTOPHER H. SMITH | 2021 | $329,238.76 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $283,065.04 |
| 2 | Contractual services | Itemized | $23,286.24 |
| 3 | Rent, communications and utilities | Itemized | $15,958.99 |
| 4 | Printing and franked mail | Itemized | $1,276.24 |
| 5 | Travel | Itemized | $5,009.56 |
| 6 | Equipment | Itemized | $2,916.52 |
| 7 | Supplies and materials | Itemized | $6,317.20 |
| Member total | $337,829.79 |
Staff, by title25 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| STAFF ASSISTANT | 7 | $73,500.03 |
| CHIEF OF STAFF | 1 | $43,475.01 |
| DEP CHIEF OF STAFF/DIST DIR | 1 | $31,250.01 |
| DISTRICT DIRECTOR/PUBLIC POLIC | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $21,000.00 |
| PRESS/LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| SENIOR POLICY ADVISOR | 1 | $12,333.33 |
| OFFICE MANAGER | 1 | $12,000.00 |
| STAFF ASSISTANT/CASEWORKER | 1 | $12,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,250.00 |
| FINANCIAL ADMINISTRATOR | 1 | $6,999.99 |
| PART-TIME EMPLOYEE | 1 | $5,750.01 |
| COUNSEL | 1 | $3,750.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $3,600.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $2,640.00 |
| other titles | 4 | $3,516.67 |
| Payroll total | 25 | $283,065.04 |
Contractual services, line by line18 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404674 | 2021-04-07 | 2021-03-05–2021-03-26 | JANITORIAL AND MAINT SERV | MAIDPRO | $325.00 |
| 1408371 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1408372 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1412206 | 2021-04-26 | 2021-03-01–2021-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1413227 | 2021-04-30 | 2021-03-09–2021-03-23 | JANITORIAL AND MAINT SERV | PRATICO ASSOCIATES | $85.00 |
| 1413228 | 2021-04-30 | 2021-04-06–2021-04-20 | JANITORIAL AND MAINT SERV | PRATICO ASSOCIATES | $85.00 |
| 1416748 | 2021-05-12 | 2021-04-05–2021-04-23 | JANITORIAL AND MAINT SERV | MAIDPRO | $325.00 |
| 1418890 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1418891 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1423803 | 2021-05-24 | 2021-05-04–2021-05-18 | JANITORIAL AND MAINT SERV | PRATICO ASSOCIATES | $85.00 |
Rent, communications and utilities, line by line51 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1407368 | 2021-04-16 | 2021-04-08–2021-05-07 | UTILITIES | OPTIMUM | $404.68 |
| 1408961 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | RAINTREE TOWN CENTER ASSOCIATES LP | $1,653.75 |
| 1409204 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CREAM RIDGE MEWS | $200.00 |
| 1409205 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $600.00 |
| 1411574 | 2021-04-20 | 2021-02-25–2021-03-26 | UTILITIES | NEW JERSEY NATURAL GAS COMPANY | $77.76 |
| 1411575 | 2021-04-21 | 2021-03-01–2021-03-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $315.73 |
| 1411580 | 2021-04-21 | 2021-02-01–2021-02-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $437.82 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $182.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $788.51 |
Printing and franked mail, line by line11 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $587.24 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$50.95 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.70 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$25.65 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $148.97 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$64.55 |
| 1411573 | 2021-04-20 | 2021-01-21–2021-02-22 | PRINTING & REPRODUCTION | XEROX CORPORATION | $0.48 |
| 1417491 | 2021-05-11 | 2021-01-22–2021-01-22 | PRINTING & REPRODUCTION | ACCURATE WORD | $58.00 |
| 1423802 | 2021-05-25 | 2020-12-30–2021-03-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $8.08 |
| 1424619 | 2021-05-28 | 2021-04-07–2021-04-07 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $445.12 |
Travel, line by line75 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405757 | 2021-04-19 | 2021-03-13–2021-03-13 | MEALS | HON. CHRISTOPHER H. SMITH | $11.91 |
| 〃 | 〃 | 2021-03-24–2021-03-24 | MEALS | 〃 | $11.72 |
| 〃 | 〃 | 2021-03-26–2021-03-26 | MEALS | 〃 | $14.23 |
| 〃 | 〃 | 2021-03-29–2021-03-29 | MEALS | 〃 | $8.17 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | PRIVATE AUTO MILEAGE | 〃 | $228.48 |
| 〃 | 〃 | 2021-03-13–2021-03-13 | PRIVATE AUTO MILEAGE | 〃 | $228.48 |
| 〃 | 〃 | 2021-03-24–2021-03-24 | PRIVATE AUTO MILEAGE | 〃 | $229.60 |
| 〃 | 〃 | 2021-03-26–2021-03-26 | PRIVATE AUTO MILEAGE | 〃 | $271.60 |
| 〃 | 〃 | 2021-03-27–2021-03-29 | PRIVATE AUTO MILEAGE | 〃 | $228.48 |
| 〃 | 〃 | 2021-03-31–2021-03-31 | PRIVATE AUTO MILEAGE | 〃 | $273.28 |
Equipment, line by line11 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| GLA0106954 | 2021-05-31 | 2021-03-01–2021-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | −$6,337.32 |
| 1425382 | 2021-06-03 | 2021-02-23–2021-02-23 | MAINTENANCE / REPAIRS | NEW ERA TECHNOLOGY LI | $888.75 |
| 1425383 | 2021-06-03 | 2021-03-01–2021-03-01 | MAINTENANCE / REPAIRS | NEW ERA TECHNOLOGY LI | $1,082.48 |
| 1425441 | 2021-06-03 | 2021-03-05–2021-03-05 | MAINTENANCE / REPAIRS | NEW ERA TECHNOLOGY LI | $265.00 |
| MNT0107573 | 2021-06-30 | 2021-05-24–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $19.61 |
| 〃 | 〃 | 2021-05-25–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$23.71 |
| 〃 | 〃 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $141.00 |
| GLA0106954 | 2021-05-31 | 2021-03-01–2021-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $6,337.32 |
Supplies and materials, line by line39 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404672 | 2021-04-06 | 2021-01-10–2021-01-10 | FOOD & BEVERAGE | IndividualName withheld | $11.07 |
| 1404673 | 2021-04-06 | 2021-03-01–2021-03-01 | FOOD & BEVERAGE | IndividualName withheld | $8.65 |
| 1404676 | 2021-04-07 | 2021-03-01–2021-03-31 | PUBLICATIONS/REFERENCE MAT'L | NEW JERSEY CLIPPING SERVICE | $383.00 |
| 1404677 | 2021-04-07 | 2021-03-31–2021-03-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.69 |
| 1405755 | 2021-04-12 | 2021-03-01–2021-03-31 | WATER | READYREFRESH BY NESTLE | $25.80 |
| 1405756 | 2021-04-12 | 2021-03-01–2021-03-31 | WATER | READYREFRESH BY NESTLE | $58.51 |
| 1407367 | 2021-04-15 | 2021-01-22–2021-01-22 | OFFICE SUPPLIES (OUTSIDE) | ACCURATE WORD | $58.00 |
| 1407717 | 2021-04-16 | 2021-04-12–2021-04-12 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $158.23 |
| 1407721 | 2021-04-16 | 2021-04-12–2021-04-12 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $31.43 |
| 1413230 | 2021-04-30 | 2021-03-04–2022-03-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $30.74 |