15rows
$813.98paid 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 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 2022Apr – Jun 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$338,224.982022 HON. CHRISTOPHER H. SMITH ($338,224.98) · Median member: $411,473.46
2022 so far$1,106,257.46INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $296,060.45 · 13 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. CHRISTOPHER H. SMITH | 2022 | $338,224.98 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $296,060.45 |
| 2 | Contractual services | Itemized | $14,126.71 |
| 3 | Rent, communications and utilities | Itemized | $19,137.23 |
| 4 | Printing and franked mail | Itemized | $217.90 |
| 5 | Travel | Itemized | $845.98 |
| 6 | Equipment | Itemized | $639.00 |
| 7 | Supplies and materials | Itemized | $7,197.71 |
| Member total | $338,224.98 |
Staff, by title26 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| STAFF ASSISTANT | 8 | $72,499.99 |
| CHIEF OF STAFF | 1 | $43,475.01 |
| SENIOR POLICY ADVISOR | 1 | $37,500.00 |
| DEP CHIEF OF STAFF/DIST DIR | 1 | $33,750.00 |
| DISTRICT DIRECTOR/PUBLIC POLIC | 1 | $26,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $25,833.34 |
| PRESS/LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| SCHEDULER/OFFICE MANAGER | 1 | $11,166.67 |
| PART-TIME EMPLOYEE | 3 | $11,000.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $6,485.44 |
| COUNSEL | 1 | $5,000.01 |
| FINANCIAL ADMINISTRATOR | 1 | $5,000.00 |
| SHARED EMPLOYEE | 2 | $600.00 |
| Payroll total | 26 | $296,060.45 |
Contractual services, line by line22 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1572474 | 2022-07-01 | 2022-06-13–2022-06-13 | JANITORIAL AND MAINT SERV | IndividualName withheld | $98.10 |
| X0011790 | 2022-07-05 | 2022-06-03–2022-06-24 | JANITORIAL AND MAINT SERV | MAIDPRO | $325.00 |
| X0012207 | 2022-07-08 | 2022-06-27–2022-06-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $98.10 |
| X0012211 | 2022-07-08 | 2022-06-03–2022-06-03 | JANITORIAL AND MAINT SERV | IndividualName withheld | $98.10 |
| 1578636 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1578637 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| X0014288 | 2022-07-27 | 2022-07-11–2022-07-11 | JANITORIAL AND MAINT SERV | IndividualName withheld | $98.10 |
| 1583489 | 2022-08-01 | 2022-06-01–2022-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| X0015950 | 2022-08-03 | 2022-07-01–2022-07-29 | JANITORIAL AND MAINT SERV | MAIDPRO | $325.00 |
| X0016963 | 2022-08-10 | 2022-07-25–2022-07-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $98.10 |
Rent, communications and utilities, line by line45 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0010950 | 2022-07-05 | 2022-06-15–2022-07-14 | UTILITIES | OPTIMUM | $127.90 |
| X0010954 | 2022-07-06 | 2022-06-13–2022-06-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $7.22 |
| 1577124 | 2022-07-14 | 2022-05-13–2022-05-13 | POSTAGE / COURIER / BOX RENTAL | UPS | $7.75 |
| 〃 | 〃 | 2022-05-21–2022-05-21 | POSTAGE / COURIER / BOX RENTAL | 〃 | $2.45 |
| 1578949 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | RAINTREE TOWN CENTER ASSOCIATES LP | $1,653.75 |
| 1579130 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CREAM RIDGE MEWS | $200.00 |
| 1579131 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $600.00 |
| X0013530 | 2022-07-21 | 2022-05-25–2022-06-24 | UTILITIES | IndividualName withheld | $208.00 |
| X0013532 | 2022-07-21 | 2022-05-26–2022-06-27 | UTILITIES | NEW JERSEY NATURAL GAS COMPANY | $42.00 |
| X0013535 | 2022-07-21 | 2022-06-01–2022-06-30 | UTILITIES | IndividualName withheld | $331.08 |
Printing and franked mail, line by line10 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $100.50 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$67.85 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$48.65 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $174.50 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$28.10 |
| X0013533 | 2022-07-21 | 2022-04-30–2022-05-30 | NON-FRANKABLE PRINTING & REPRO | XEROX CORPORATION | $0.65 |
| X0016651 | 2022-08-09 | 2022-05-04–2022-05-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| MED0117762 | 2022-08-25 | 2022-08-17–2022-08-17 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0023397 | 2022-09-21 | 2022-09-12–2022-09-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| X0023401 | 2022-09-22 | 2022-06-30–2022-07-30 | NON-FRANKABLE PRINTING & REPRO | XEROX CORPORATION | $0.85 |
Travel, line by line17 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011822 | 2022-07-19 | 2022-06-30–2022-06-30 | PARKING | IndividualName withheld | $20.00 |
| X0011823 | 2022-07-19 | 2022-06-30–2022-06-30 | PARKING | IndividualName withheld | $12.00 |
| X0018951 | 2022-08-26 | 2022-07-07–2022-07-07 | PRIVATE AUTO MILEAGE | HON. CHRISTOPHER H. SMITH | $146.88 |
| 〃 | 〃 | 2022-07-08–2022-07-08 | PRIVATE AUTO MILEAGE | 〃 | $124.38 |
| 〃 | 〃 | 2022-07-30–2022-07-30 | PRIVATE AUTO MILEAGE | 〃 | $248.76 |
| X0019055 | 2022-09-06 | 2022-06-03–2022-06-03 | TOLLS | HON. CHRISTOPHER H. SMITH | $21.82 |
| 〃 | 〃 | 2022-06-05–2022-06-05 | TOLLS | 〃 | $20.75 |
| 〃 | 〃 | 2022-06-08–2022-06-08 | TOLLS | 〃 | $21.82 |
| 〃 | 〃 | 2022-06-16–2022-06-16 | TOLLS | 〃 | $24.82 |
| 〃 | 〃 | 2022-06-17–2022-06-17 | TOLLS | 〃 | $21.82 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $213.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $213.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $213.00 |
Supplies and materials, line by line45 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1572357 | 2022-07-05 | 2022-06-09–2022-06-09 | FOOD & BEVERAGE | IndividualName withheld | $83.33 |
| X0012343 | 2022-07-07 | 2022-02-01–2022-02-28 | WATER | READYREFRESH BLUETRITON BRANDS INC | $72.88 |
| X0012347 | 2022-07-07 | 2022-03-01–2022-03-31 | WATER | READYREFRESH BLUETRITON BRANDS INC | $84.87 |
| X0012225 | 2022-07-08 | 2022-05-01–2022-05-31 | WATER | READYREFRESH BLUETRITON BRANDS INC | $35.39 |
| X0012349 | 2022-07-08 | 2022-07-06–2022-07-06 | WATER | IMC WATER COOLERS | $102.00 |
| X0012908 | 2022-07-12 | 2022-07-07–2022-07-07 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $70.49 |
| X0010957 | 2022-07-18 | 2022-06-23–2022-06-23 | FOOD & BEVERAGE | IndividualName withheld | $202.89 |
| X0013059 | 2022-07-21 | 2022-07-12–2022-07-12 | FOOD & BEVERAGE | IndividualName withheld | $27.67 |
| X0013537 | 2022-07-21 | 2022-07-06–2022-07-06 | OFFICE SUPPLIES (OUTSIDE) | LEIDOS DIGITAL SOLUTIONS INC | $129.00 |
| X0013690 | 2022-07-26 | 2022-07-18–2022-07-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $33.88 |