56rows
$6,267.21paid 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 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 2023Jul – Sep 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$450,051.592021 HON. CHRISTOPHER H. SMITH ($6.59) · 2022 HON. CHRISTOPHER H. SMITH ($450,045.00) · Median member: $494,470.34
2022 so far$1,556,302.46INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $330,376.68 · 15 titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. CHRISTOPHER H. SMITH | 2021 | $6.59 |
| 2022 HON. CHRISTOPHER H. SMITH | 2022 | $450,045.00 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $330,376.68 |
| 2 | Contractual services | Itemized | $12,983.89 |
| 3 | Rent, communications and utilities | Itemized | $14,382.42 |
| 4 | Printing and franked mail | Itemized | $77,552.56 |
| 5 | Travel | Itemized | $7,361.28 |
| 6 | Equipment | Itemized | $752.00 |
| 7 | Supplies and materials | Itemized | $6,642.76 |
| Member total | $450,051.59 |
Staff, by title25 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| STAFF ASSISTANT | 6 | $67,986.11 |
| CHIEF OF STAFF | 1 | $43,475.01 |
| SENIOR POLICY ADVISOR | 1 | $39,500.00 |
| DEP CHIEF OF STAFF/DIST DIR | 1 | $33,750.00 |
| DISTRICT DIRECTOR/PUBLIC POLIC | 1 | $27,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $25,461.12 |
| PART-TIME EMPLOYEE | 3 | $24,708.33 |
| PRESS/LEGISLATIVE ASSISTANT | 1 | $18,666.66 |
| SCHEDULER/OFFICE MANAGER | 1 | $12,250.00 |
| STAFF ASSISTANT/CASEWORKER | 1 | $11,361.11 |
| SHARED EMPLOYEE | 2 | $11,200.00 |
| COUNSEL | 1 | $6,000.01 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,768.33 |
| DEP CHIEF OF STAFF/DIST DIR (OTHER COMPENSATION) | 1 | $2,000.00 |
| PAID INTERN - HOUSE PROGRAM (OTHER COMPENSATION) | 1 | $2,000.00 |
| Payroll total | 25 | $330,376.68 |
Contractual services, line by line16 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0026028 | 2022-10-06 | 2022-09-19–2022-09-19 | JANITORIAL AND MAINT SERV | IndividualName withheld | $98.10 |
| 1603964 | 2022-10-14 | 2022-09-01–2022-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
| 1604672 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1604673 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| X0028373 | 2022-10-26 | 2022-10-03–2022-10-03 | JANITORIAL AND MAINT SERV | IndividualName withheld | $88.10 |
| X0030677 | 2022-11-07 | 2022-10-07–2022-10-28 | JANITORIAL AND MAINT SERV | MAIDPRO | $325.00 |
| 1611813 | 2022-11-09 | 2022-10-01–2022-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
| X0031190 | 2022-11-09 | 2022-10-31–2022-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $98.10 |
| X0031191 | 2022-11-09 | 2022-10-17–2022-10-17 | JANITORIAL AND MAINT SERV | IndividualName withheld | $98.10 |
| 1613059 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0026910 | 2022-10-14 | 2022-08-26–2022-09-26 | UTILITIES | IndividualName withheld | $203.08 |
| 1604971 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | RAINTREE TOWN CENTER ASSOCIATES LP | $1,653.75 |
| 1605147 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CREAM RIDGE MEWS | $200.00 |
| 1605148 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $600.00 |
| X0026909 | 2022-10-17 | 2022-08-24–2022-09-23 | UTILITIES | NEW JERSEY NATURAL GAS COMPANY | $42.00 |
| 1608197 | 2022-10-20 | 2022-09-14–2022-09-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $9.90 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $177.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $887.51 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $33.29 |
Printing and franked mail, line by line12 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $143.09 |
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $448.54 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45,551.54 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$34.05 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.56 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $372.98 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$10.95 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $271.20 |
| X0022618 | 2022-10-20 | 2022-09-06–2022-09-06 | FRANKABLE PRINTING & REPROD | PRINTERS PLUS INC | $30,586.00 |
| X0028372 | 2022-10-26 | 2022-07-30–2022-08-30 | NON-FRANKABLE PRINTING & REPRO | XEROX CORPORATION | $0.65 |
Travel, line by line71 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0018943 | 2022-10-03 | 2022-06-03–2022-06-03 | MEALS | HON. CHRISTOPHER H. SMITH | $7.35 |
| 〃 | 〃 | 2022-06-17–2022-06-17 | MEALS | 〃 | $9.91 |
| 〃 | 〃 | 2022-06-24–2022-06-24 | MEALS | 〃 | $6.88 |
| 〃 | 〃 | 2022-06-25–2022-06-25 | MEALS | 〃 | $11.49 |
| 〃 | 〃 | 2022-06-27–2022-06-27 | MEALS | 〃 | $11.76 |
| 〃 | 〃 | 2022-06-03–2022-06-27 | PRIVATE AUTO MILEAGE | 〃 | $1,058.30 |
| X0033457 | 2022-12-01 | 2022-09-01–2022-09-01 | MEALS | HON. CHRISTOPHER H. SMITH | $10.43 |
| 〃 | 〃 | 2022-09-07–2022-09-07 | MEALS | 〃 | $5.91 |
| 〃 | 〃 | 2022-09-11–2022-09-11 | MEALS | 〃 | $11.07 |
| 〃 | 〃 | 2022-09-18–2022-09-18 | MEALS | 〃 | $10.38 |
Equipment, line by line5 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $213.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $213.00 |
| X0033719 | 2022-12-01 | 2022-02-01–2022-02-28 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $56.50 |
| X0033830 | 2022-12-02 | 2022-07-01–2022-07-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $56.50 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $213.00 |
Supplies and materials, line by line53 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025551 | 2022-10-05 | 2022-03-11–2022-03-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $101.33 |
| X0026030 | 2022-10-06 | 2022-09-01–2022-09-30 | PUBLICATIONS/REFERENCE MAT'L | BURRELLESLUCE INFORMATION SERVICES | $383.00 |
| X0023068 | 2022-10-19 | 2022-08-25–2023-08-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $207.40 |
| X0026261 | 2022-10-21 | 2022-09-29–2022-09-29 | FOOD & BEVERAGE | IndividualName withheld | $17.55 |
| 〃 | 〃 | 2022-10-02–2022-10-02 | FOOD & BEVERAGE | IndividualName withheld | $86.08 |
| X0027485 | 2022-10-21 | 2022-09-13–2022-09-13 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $35.99 |
| X0028400 | 2022-10-25 | 2022-10-14–2022-10-14 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $57.51 |
| X0028374 | 2022-10-26 | 2022-09-13–2022-10-12 | WATER | READYREFRESH BLUETRITON BRANDS INC | $159.77 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$189.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $381.62 |