56rows
$5,540.65paid 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 2022
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 2022Oct – Dec 2021Jul – 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$482,961.472021 HON. CHRISTOPHER H. SMITH ($212,982.75) · 2022 HON. CHRISTOPHER H. SMITH ($269,978.72) · Median member: $383,571.86
2022 so far$269,978.72OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5252 entries · $268,945.87 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. CHRISTOPHER H. SMITH | 2021 | $212,982.75 |
| 2022 HON. CHRISTOPHER H. SMITH | 2022 | $269,978.72 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $268,945.87 |
| 2 | Contractual services | Itemized | $14,872.21 |
| 3 | Rent, communications and utilities | Itemized | $13,678.61 |
| 4 | Printing and franked mail | Itemized | $132,543.54 |
| 5 | Travel | Itemized | $7,708.10 |
| 6 | Equipment | Itemized | $6,533.00 |
| 7 | Supplies and materials | Itemized | $38,680.14 |
| Member total | $482,961.47 |
Staff, by title52 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| STAFF ASSISTANT | 12 | $57,250.03 |
| CHIEF OF STAFF | 2 | $43,475.01 |
| DEP CHIEF OF STAFF/DIST DIR | 2 | $31,250.01 |
| SENIOR POLICY ADVISOR | 2 | $30,000.00 |
| DISTRICT DIRECTOR/PUBLIC POLIC | 2 | $24,999.99 |
| PRESS/LEGISLATIVE ASSISTANT | 2 | $15,000.00 |
| OFFICE MANAGER | 2 | $12,000.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $11,733.33 |
| FINANCIAL ADMINISTRATOR | 2 | $6,999.99 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 6 | $6,500.00 |
| PART-TIME EMPLOYEE | 2 | $6,250.01 |
| SHARED EMPLOYEE | 6 | $4,350.00 |
| LEGISLATIVE ASSISTANT | 2 | $4,000.00 |
| DEP CHIEF OF STAFF/DIST DIR (OTHER COMPENSATION) | 1 | $2,500.00 |
| OFFICE MANAGER (OTHER COMPENSATION) | 1 | $2,500.00 |
| other titles | 7 | $10,137.50 |
| Payroll total | 52 | $268,945.87 |
Contractual services, line by line19 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1521206 | 2022-02-02 | 2022-01-04–2022-01-21 | JANITORIAL AND MAINT SERV | PRATICO ASSOCIATES | $85.00 |
| 1524224 | 2022-02-14 | 2022-01-03–2022-01-28 | JANITORIAL AND MAINT SERV | MAIDPRO | $325.00 |
| 1526813 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1526814 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1526436 | 2022-02-18 | 2022-02-01–2022-02-15 | JANITORIAL AND MAINT SERV | PRATICO ASSOCIATES | $85.00 |
| 1530723 | 2022-02-24 | 2022-01-01–2022-01-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1534612 | 2022-03-10 | 2022-02-04–2022-02-25 | JANITORIAL AND MAINT SERV | MAIDPRO | $325.00 |
| 1534609 | 2022-03-11 | 2022-02-05–2022-02-05 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,500.59 |
| 1536953 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1536954 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1512692 | 2022-01-18 | 2022-01-08–2022-02-07 | UTILITIES | CABLEVISION | $403.04 |
| 1520040 | 2022-02-02 | 2022-01-15–2022-02-14 | UTILITIES | CABLEVISION | $127.90 |
| 1521931 | 2022-02-03 | 2022-01-24–2022-01-24 | UTILITIES | IndividualName withheld | $197.88 |
| 1527171 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | RAINTREE TOWN CENTER ASSOCIATES LP | $1,653.75 |
| 1527365 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CREAM RIDGE MEWS | $200.00 |
| 1527366 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $600.00 |
| 1526430 | 2022-02-19 | 2022-02-08–2022-03-07 | UTILITIES | CABLEVISION | $403.04 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $177.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $801.97 |
Printing and franked mail, line by line14 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$56.90 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.94 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$39.30 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.63 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$54.95 |
| 1521214 | 2022-02-02 | 2022-01-24–2022-01-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $148.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $312.43 |
| 1521574 | 2022-02-01 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112,028.80 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $172.54 |
| 1509191 | 2022-01-05 | 2021-09-30–2021-10-27 | FRANKABLE PRINTING & REPROD | XEROX CORPORATION | $17.02 |
Travel, line by line99 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1530418 | 2022-03-07 | 2022-01-01–2022-01-07 | MEALS | HON. CHRISTOPHER H. SMITH | $5.92 |
| 〃 | 〃 | 2022-01-24–2022-01-26 | MEALS | 〃 | $14.48 |
| 〃 | 〃 | 2022-01-30–2022-01-30 | MEALS | 〃 | $15.38 |
| 〃 | 〃 | 2022-01-01–2022-01-07 | PRIVATE AUTO MILEAGE | 〃 | $334.62 |
| 〃 | 〃 | 2022-01-14–2022-01-15 | PRIVATE AUTO MILEAGE | 〃 | $270.85 |
| 〃 | 〃 | 2022-01-24–2022-01-26 | PRIVATE AUTO MILEAGE | 〃 | $256.82 |
| 〃 | 〃 | 2022-01-30–2022-01-30 | PRIVATE AUTO MILEAGE | 〃 | $238.68 |
| 〃 | 〃 | 2022-01-01–2022-01-07 | TOLLS | 〃 | $49.01 |
| 〃 | 〃 | 2022-01-14–2022-01-15 | TOLLS | 〃 | $51.38 |
| 〃 | 〃 | 2022-01-24–2022-01-26 | TOLLS | 〃 | $46.27 |
Equipment, line by line5 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $141.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $141.00 |
| 1531137 | 2022-03-04 | 2022-02-23–2022-02-23 | MAINTENANCE / REPAIRS | NEW ERA TECHNOLOGY LI | $165.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $101.00 |
| 1542238 | 2022-03-28 | 2022-02-28–2022-02-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $5,985.00 |
Supplies and materials, line by line56 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1510679 | 2022-01-07 | 2022-01-03–2022-01-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $462.10 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$201.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $255.00 |
| 1513778 | 2022-02-02 | 2022-01-07–2022-01-07 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $26.93 |
| 1524227 | 2022-02-14 | 2022-01-01–2022-01-31 | WATER | READYREFRESH BLUETRITON BRANDS INC | $106.86 |
| 1524257 | 2022-02-14 | 2022-01-24–2022-01-24 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $639.94 |
| 1524234 | 2022-02-15 | 2022-02-19–2022-08-20 | PUBLICATIONS/REFERENCE MAT'L | THE TRENTONIAN | $525.00 |
| 1524262 | 2022-02-15 | 2022-01-24–2022-01-24 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $730.98 |
| 1526432 | 2022-02-19 | 2022-02-08–2022-02-08 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $129.99 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$141.00 |