13rows
$1,528.00paid 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 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 2022Jul – Sep 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$317,523.622021 HON. CHRISTOPHER H. SMITH ($317,523.62) · Median member: $402,356.41
2021 so far$1,282,738.23INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $280,211.15 · 13 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. CHRISTOPHER H. SMITH | 2021 | $317,523.62 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $280,211.15 |
| 2 | Contractual services | Itemized | $13,090.00 |
| 3 | Rent, communications and utilities | Itemized | $14,715.31 |
| 4 | Printing and franked mail | Itemized | $923.15 |
| 5 | Travel | Itemized | $2,819.67 |
| 6 | Equipment | Itemized | $423.00 |
| 7 | Supplies and materials | Itemized | $5,341.34 |
| Member total | $317,523.62 |
Staff, by title22 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| STAFF ASSISTANT | 7 | $58,044.47 |
| 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 ASSISTANT | 2 | $20,875.00 |
| PRESS/LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| STAFF ASSISTANT/CASEWORKER | 1 | $14,000.00 |
| OFFICE MANAGER | 1 | $13,000.00 |
| SHARED EMPLOYEE | 3 | $8,650.00 |
| LEGISLATIVE DIRECTOR | 1 | $8,166.67 |
| FINANCIAL ADMINISTRATOR | 1 | $6,999.99 |
| PART-TIME EMPLOYEE | 1 | $5,750.01 |
| Payroll total | 22 | $280,211.15 |
Contractual services, line by line16 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473284 | 2021-10-05 | 2021-09-14–2021-09-28 | JANITORIAL AND MAINT SERV | PRATICO ASSOCIATES | $85.00 |
| 1477125 | 2021-10-15 | 2021-09-01–2021-09-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1477751 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1477752 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1483531 | 2021-10-28 | 2021-10-12–2021-10-26 | JANITORIAL AND MAINT SERV | PRATICO ASSOCIATES | $85.00 |
| 1487692 | 2021-11-09 | 2021-10-01–2021-10-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1487644 | 2021-11-16 | 2021-09-03–2021-09-24 | JANITORIAL AND MAINT SERV | MAIDPRO | $325.00 |
| 1490228 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1490229 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1495203 | 2021-12-07 | 2021-11-09–2021-11-22 | JANITORIAL AND MAINT SERV | PRATICO ASSOCIATES | $85.00 |
Rent, communications and utilities, line by line40 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471634 | 2021-10-05 | 2021-08-25–2021-09-23 | UTILITIES | IndividualName withheld | $293.15 |
| 1471637 | 2021-10-06 | 2021-08-27–2021-10-14 | UTILITIES | CABLEVISION | $127.89 |
| 1474642 | 2021-10-07 | 2021-08-24–2021-09-24 | UTILITIES | NEW JERSEY NATURAL GAS COMPANY | $34.85 |
| 1476676 | 2021-10-14 | 2021-09-01–2021-09-30 | FRANKABLE TELECOM/TELETOWNHALL | VERIZON WIRELESS | $357.67 |
| 1476822 | 2021-10-15 | 2021-10-08–2021-11-07 | UTILITIES | CABLEVISION | $403.81 |
| 1478301 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | RAINTREE TOWN CENTER ASSOCIATES LP | $1,653.75 |
| 1478535 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CREAM RIDGE MEWS | $200.00 |
| 1478536 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $600.00 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $177.25 |
Printing and franked mail, line by line13 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$46.35 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $197.56 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $437.59 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$56.15 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$17.60 |
| 1472231 | 2021-10-05 | 2021-09-22–2021-09-22 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $43.00 |
| 1447991 | 2021-10-06 | 2021-03-21–2021-05-26 | FRANKABLE PRINTING & REPROD | XEROX CORPORATION | $58.64 |
| 1475540 | 2021-10-08 | 2021-05-03–2021-05-03 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $123.89 |
| MED0110469 | 2021-10-26 | 2021-10-04–2021-10-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $80.00 |
| 1481982 | 2021-10-27 | 2021-10-20–2021-10-20 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $58.00 |
Travel, line by line31 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472229 | 2021-10-01 | 2021-08-23–2021-08-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $199.36 |
| 〃 | 〃 | 2021-08-24–2021-09-08 | TAXI/RIDE SHARE | IndividualName withheld | $32.44 |
| 1475946 | 2021-10-20 | 2021-08-31–2021-08-31 | PRIVATE AUTO MILEAGE | HON. CHRISTOPHER H. SMITH | $262.64 |
| 〃 | 〃 | 2021-08-01–2021-08-31 | TAXI/RIDE SHARE | 〃 | $54.20 |
| 1475943 | 2021-10-25 | 2021-07-14–2021-07-14 | TAXI/RIDE SHARE | HON. CHRISTOPHER H. SMITH | $40.00 |
| 1485140 | 2021-11-05 | 2021-10-29–2021-10-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1.12 |
| 1485639 | 2021-11-17 | 2021-09-16–2021-09-16 | MEALS | IndividualName withheld | $3.18 |
| 〃 | 〃 | 2021-09-17–2021-09-17 | MEALS | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2021-09-13–2021-09-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $196.00 |
| 〃 | 〃 | 2021-09-16–2021-09-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $215.60 |
Equipment, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $141.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $141.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $141.00 |
Supplies and materials, line by line45 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472229 | 2021-10-01 | 2021-08-23–2021-08-23 | FOOD & BEVERAGE | IndividualName withheld | $14.27 |
| 1473294 | 2021-10-05 | 2021-09-01–2021-09-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $383.00 |
| 1474102 | 2021-10-05 | 2021-09-01–2021-09-30 | WATER | READYREFRESH BLUETRITON BRANDS INC | $88.73 |
| 1465315 | 2021-10-06 | 2021-08-17–2021-08-17 | FOOD & BEVERAGE | IndividualName withheld | $77.76 |
| 〃 | 〃 | 2021-08-25–2021-08-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.25 |
| 1473306 | 2021-10-06 | 2021-09-03–2021-09-03 | FOOD & BEVERAGE | IndividualName withheld | $7.76 |
| 〃 | 〃 | 2021-09-13–2021-09-13 | FOOD & BEVERAGE | IndividualName withheld | $19.62 |
| 〃 | 〃 | 2021-09-20–2021-09-20 | FOOD & BEVERAGE | IndividualName withheld | $18.90 |
| 〃 | 〃 | 2021-09-26–2021-09-26 | FOOD & BEVERAGE | IndividualName withheld | $110.94 |
| 〃 | 〃 | 2021-09-27–2021-09-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $176.03 |