56rows
$6,083.20paid 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 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 2022Jan – Mar 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$505,009.352020 HON. CHRISTOPHER H. SMITH ($138.04) · 2021 HON. CHRISTOPHER H. SMITH ($6,817.55) · 2022 HON. CHRISTOPHER H. SMITH ($498,053.76) · Median member: $392,307.81
2022 so far$768,032.48INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $294,077.77 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. CHRISTOPHER H. SMITH | 2020 | $138.04 |
| 2021 HON. CHRISTOPHER H. SMITH | 2021 | $6,817.55 |
| 2022 HON. CHRISTOPHER H. SMITH | 2022 | $498,053.76 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $294,077.77 |
| 2 | Contractual services | Itemized | $13,142.40 |
| 3 | Rent, communications and utilities | Itemized | $14,528.73 |
| 4 | Printing and franked mail | Itemized | $164,762.10 |
| 5 | Travel | Itemized | $6,177.61 |
| 6 | Equipment | Itemized | $6,106.15 |
| 7 | Supplies and materials | Itemized | $6,214.59 |
| Member total | $505,009.35 |
Staff, by title26 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| STAFF ASSISTANT | 7 | $73,027.75 |
| CHIEF OF STAFF | 1 | $43,475.01 |
| SENIOR POLICY ADVISOR | 1 | $40,000.00 |
| DEP CHIEF OF STAFF/DIST DIR | 1 | $34,583.33 |
| DISTRICT DIRECTOR/PUBLIC POLIC | 1 | $26,666.67 |
| PRESS/LEGISLATIVE ASSISTANT | 1 | $17,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $13,555.55 |
| OFFICE MANAGER | 1 | $10,466.67 |
| FINANCIAL ADMINISTRATOR | 1 | $7,666.67 |
| SCHEDULER/OFFICE MANAGER | 1 | $6,600.00 |
| PART-TIME EMPLOYEE | 1 | $6,583.33 |
| SHARED EMPLOYEE | 3 | $4,350.01 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,963.89 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $3,283.33 |
| COUNSEL | 1 | $1,666.67 |
| other titles | 1 | $688.89 |
| Payroll total | 26 | $294,077.77 |
Contractual services, line by line16 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543013 | 2022-04-01 | 2022-03-04–2022-03-25 | JANITORIAL AND MAINT SERV | MAIDPRO | $325.00 |
| 1548342 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1548343 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1554301 | 2022-04-29 | 2022-03-01–2022-03-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1556178 | 2022-05-11 | 2022-04-01–2022-04-29 | JANITORIAL AND MAINT SERV | MAIDPRO | $325.00 |
| 1558982 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1558983 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1563448 | 2022-05-25 | 2022-04-01–2022-04-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1557102 | 2022-05-26 | 2022-04-04–2022-04-04 | JANITORIAL AND MAINT SERV | IndividualName withheld | $98.10 |
| 1557566 | 2022-05-26 | 2022-04-18–2022-04-18 | JANITORIAL AND MAINT SERV | IndividualName withheld | $98.10 |
Rent, communications and utilities, line by line43 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1540744 | 2022-04-01 | 2022-01-25–2022-02-22 | UTILITIES | IndividualName withheld | $176.60 |
| 1543349 | 2022-04-01 | 2022-03-15–2022-04-15 | UTILITIES | CABLEVISION | $127.90 |
| 1540748 | 2022-04-04 | 2022-01-27–2022-03-01 | UTILITIES | NEW JERSEY NATURAL GAS COMPANY | $206.97 |
| 1544535 | 2022-04-07 | 2022-01-11–2022-01-11 | POSTAGE / COURIER / BOX RENTAL | UPS | $7.75 |
| 1548685 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | RAINTREE TOWN CENTER ASSOCIATES LP | $1,653.75 |
| 1548873 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CREAM RIDGE MEWS | $200.00 |
| 1548874 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $600.00 |
| 1546180 | 2022-04-18 | 2022-02-23–2022-03-24 | UTILITIES | IndividualName withheld | $182.54 |
| 1551386 | 2022-04-22 | 2022-03-01–2022-03-31 | UTILITIES | VERIZON WIRELESS | $341.02 |
| 1551387 | 2022-04-25 | 2022-03-01–2022-03-28 | UTILITIES | NEW JERSEY NATURAL GAS COMPANY | $88.22 |
Printing and franked mail, line by line23 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $170.12 |
| 1553823 | 2022-04-28 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47,105.54 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$84.90 |
| 1564869 | 2022-05-31 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48,921.34 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$71.30 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $504.90 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.35 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$85.90 |
| 1540752 | 2022-04-04 | 2021-12-20–2022-01-30 | NON-FRANKABLE PRINTING & REPRO | XEROX CORPORATION | $0.65 |
| 1546185 | 2022-04-18 | 2022-01-30–2022-02-28 | NON-FRANKABLE PRINTING & REPRO | XEROX CORPORATION | $0.61 |
Travel, line by line66 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1555451 | 2022-05-09 | 2022-03-01–2022-03-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.93 |
| 〃 | 〃 | 2022-03-28–2022-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.93 |
| 〃 | 〃 | 2022-03-29–2022-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.48 |
| 〃 | 〃 | 2022-03-31–2022-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.84 |
| 1555454 | 2022-05-11 | 2022-04-06–2022-04-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.85 |
| 〃 | 〃 | 2022-04-07–2022-04-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.78 |
| 1570378 | 2022-06-22 | 2022-03-06–2022-03-06 | MEALS | HON. CHRISTOPHER H. SMITH | $13.69 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | 〃 | $238.68 |
| 〃 | 〃 | 2022-03-10–2022-03-10 | PRIVATE AUTO MILEAGE | 〃 | $232.83 |
| 〃 | 〃 | 2022-03-14–2022-03-14 | PRIVATE AUTO MILEAGE | 〃 | $250.96 |
Equipment, line by line9 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-26 | MAINTENANCE / REPAIRS | IndividualName withheld | $21.67 |
| 〃 | 〃 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,594.00 |
| MNT0115671 | 2022-05-31 | 2022-03-25–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $30.94 |
| 〃 | 〃 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 〃 | 〃 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $213.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $213.00 |
| RMS0116485 | 2022-06-30 | 2022-06-01–2022-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | −$3,594.00 |
| 〃 | 〃 | 2021-12-01–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,414.54 |
Supplies and materials, line by line55 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1540753 | 2022-04-01 | 2022-03-14–2022-03-14 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $64.99 |
| 1536288 | 2022-04-06 | 2022-02-09–2022-03-08 | WATER | READYREFRESH BLUETRITON BRANDS INC | $63.19 |
| 1544295 | 2022-04-06 | 2022-04-17–2022-07-09 | PUBLICATIONS/REFERENCE MAT'L | THE TIMES | $177.88 |
| 1544297 | 2022-04-06 | 2022-03-01–2022-03-31 | PUBLICATIONS/REFERENCE MAT'L | BURRELLESLUCE INFORMATION SERVICES | $383.00 |
| 1546941 | 2022-04-13 | 2022-01-03–2022-01-03 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $101.99 |
| 1546187 | 2022-04-18 | 2022-03-31–2023-03-30 | PUBLICATIONS/REFERENCE MAT'L | COAST STAR INC | $34.00 |
| 1549436 | 2022-04-18 | 2022-04-05–2022-04-05 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $99.00 |
| 1546926 | 2022-04-20 | 2022-02-04–2022-02-04 | FOOD & BEVERAGE | W B MASON COMPANY INC | $14.73 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$207.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $754.14 |