15rows
$1,632.30paid 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 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 2021Apr – Jun 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$350,794.992019 HON. CHRISTOPHER H. SMITH ($872.07) · 2020 HON. CHRISTOPHER H. SMITH ($14,522.63) · 2021 HON. CHRISTOPHER H. SMITH ($335,400.29) · Median member: $323,381.05
2021 so far$965,214.61INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $299,676.14 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. CHRISTOPHER H. SMITH | 2019 | $872.07 |
| 2020 HON. CHRISTOPHER H. SMITH | 2020 | $14,522.63 |
| 2021 HON. CHRISTOPHER H. SMITH | 2021 | $335,400.29 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $299,676.14 |
| 2 | Contractual services | Itemized | $13,077.50 |
| 3 | Rent, communications and utilities | Itemized | $15,541.00 |
| 4 | Printing and franked mail | Itemized | $956.92 |
| 5 | Travel | Itemized | $2,165.11 |
| 6 | Equipment | Itemized | $14,968.00 |
| 7 | Supplies and materials | Itemized | $4,410.32 |
| Member total | $350,794.99 |
Staff, by title25 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| STAFF ASSISTANT | 8 | $72,261.13 |
| CHIEF OF STAFF | 1 | $43,475.01 |
| DEP CHIEF OF STAFF/DIST DIR | 1 | $31,250.01 |
| SENIOR POLICY ADVISOR | 1 | $30,000.00 |
| DISTRICT DIRECTOR/PUBLIC POLIC | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $21,000.00 |
| PRESS/LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| 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 |
| PAID INTERN - HOUSE PROGRAM | 1 | $4,440.00 |
| COUNSEL | 1 | $3,750.00 |
| SHARED EMPLOYEE | 2 | $3,000.00 |
| other titles | 2 | $2,500.00 |
| Payroll total | 25 | $299,676.14 |
Contractual services, line by line16 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437833 | 2021-07-08 | 2021-06-01–2021-06-28 | JANITORIAL AND MAINT SERV | PRATICO ASSOCIATES | $127.50 |
| 1441108 | 2021-07-16 | 2021-04-12–2021-04-12 | TECHNOLOGY SERVICE CONTRACTS | CSAV SYSTEMS LLC | $30.00 |
| 1442315 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1442316 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1448061 | 2021-07-27 | 2021-06-01–2021-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1450432 | 2021-08-09 | 2021-07-13–2021-07-27 | JANITORIAL AND MAINT SERV | PRATICO ASSOCIATES | $85.00 |
| 1450436 | 2021-08-12 | 2021-06-04–2021-06-22 | JANITORIAL AND MAINT SERV | MAIDPRO | $325.00 |
| 1450438 | 2021-08-12 | 2021-07-02–2021-07-30 | JANITORIAL AND MAINT SERV | MAIDPRO | $325.00 |
| 1453788 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1453789 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line43 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0107806 | 2021-07-06 | 2021-07-01–2021-07-01 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $5.38 |
| 1439018 | 2021-07-08 | 2021-05-25–2021-06-23 | UTILITIES | IndividualName withheld | $223.03 |
| 1435932 | 2021-07-09 | 2021-06-04–2021-07-14 | UTILITIES | CABLEVISION | $113.74 |
| 1435933 | 2021-07-09 | 2021-06-07–2021-06-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $5.10 |
| 1441104 | 2021-07-15 | 2021-06-01–2021-06-30 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $320.82 |
| 1442884 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | RAINTREE TOWN CENTER ASSOCIATES LP | $1,653.75 |
| 1443123 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CREAM RIDGE MEWS | $200.00 |
| 1443124 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $600.00 |
| 1441780 | 2021-07-20 | 2021-05-26–2021-06-24 | UTILITIES | NEW JERSEY NATURAL GAS COMPANY | $34.85 |
| 1441782 | 2021-07-20 | 2021-06-08–2021-07-07 | UTILITIES | CABLEVISION | $404.68 |
Printing and franked mail, line by line10 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$23.95 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.97 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$38.95 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $383.27 |
| 1460411 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $138.55 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $383.51 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$32.50 |
| 1435937 | 2021-07-09 | 2021-06-16–2021-06-16 | PRINTING & REPRODUCTION | ACCURATE WORD | $33.00 |
| 1463874 | 2021-09-17 | 2021-03-22–2021-07-22 | PRINTING & REPRODUCTION | XEROX CORPORATION | $1.02 |
| 1470649 | 2021-09-28 | 2021-09-20–2021-09-20 | PRINTING & REPRODUCTION | ACCURATE WORD | $43.00 |
Travel, line by line29 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438294 | 2021-07-09 | 2021-05-11–2021-05-11 | MEALS | HON. CHRISTOPHER H. SMITH | $64.50 |
| 〃 | 〃 | 2021-05-01–2021-05-01 | PRIVATE AUTO MILEAGE | 〃 | $114.24 |
| 〃 | 〃 | 2021-05-07–2021-05-07 | PRIVATE AUTO MILEAGE | 〃 | $261.52 |
| 〃 | 〃 | 2021-05-24–2021-05-24 | PRIVATE AUTO MILEAGE | 〃 | $256.48 |
| 〃 | 〃 | 2021-05-01–2021-05-01 | TAXI/PARKING/TOLLS | 〃 | $23.00 |
| 〃 | 〃 | 2021-05-07–2021-05-07 | TAXI/PARKING/TOLLS | 〃 | $51.65 |
| 〃 | 〃 | 2021-05-24–2021-05-24 | TAXI/PARKING/TOLLS | 〃 | $47.00 |
| 1439014 | 2021-07-09 | 2021-06-29–2021-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1.12 |
| 1438293 | 2021-07-12 | 2021-04-17–2021-04-17 | PRIVATE AUTO MILEAGE | HON. CHRISTOPHER H. SMITH | $262.64 |
| 〃 | 〃 | 2021-04-30–2021-04-30 | PRIVATE AUTO MILEAGE | 〃 | $114.24 |
Equipment, line by line5 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $141.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $141.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $141.00 |
| 1438046 | 2021-07-02 | 2021-06-25–2021-06-25 | OFFICE EQUIP PURCH LESS THAN $25 000 | XEROX CORPORATION | $12,879.00 |
| 1439092 | 2021-07-07 | 2021-07-07–2021-07-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,666.00 |
Supplies and materials, line by line35 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1435939 | 2021-07-08 | 2021-06-12–2021-09-04 | PUBLICATIONS/REFERENCE MAT'L | THE TIMES | $177.88 |
| 1437830 | 2021-07-09 | 2021-06-01–2021-06-30 | PUBLICATIONS/REFERENCE MAT'L | BURRELLESLUCE INFORMATION SERVICES | $383.00 |
| 1439014 | 2021-07-09 | 2021-06-18–2021-06-18 | FOOD & BEVERAGE | IndividualName withheld | $6.60 |
| 〃 | 〃 | 2021-06-21–2021-06-21 | FOOD & BEVERAGE | IndividualName withheld | $4.50 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | FOOD & BEVERAGE | IndividualName withheld | $6.60 |
| 〃 | 〃 | 2021-06-16–2021-06-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.27 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $78.48 |
| 〃 | 〃 | 2021-06-30–2021-06-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.12 |
| 1439526 | 2021-07-12 | 2021-05-01–2021-05-31 | WATER | READYREFRESH BY NESTLE | $72.51 |
| 1439534 | 2021-07-12 | 2021-05-01–2021-05-31 | WATER | READYREFRESH BY NESTLE | $83.78 |