22rows
$2,200.99paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$537,240.552022 HON. CHRISTOPHER H. SMITH ($179,083.91) · 2023 HON. CHRISTOPHER H. SMITH ($358,156.64) · Median member: $417,256.24
2023 so far$358,156.64INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4747 entries · $354,886.17 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. CHRISTOPHER H. SMITH | 2022 | $179,083.91 |
| 2023 HON. CHRISTOPHER H. SMITH | 2023 | $358,156.64 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $354,886.17 |
| 2 | Contractual services | Itemized | $15,924.94 |
| 3 | Rent, communications and utilities | Itemized | $17,832.68 |
| 4 | Printing and franked mail | Itemized | $8,605.61 |
| 5 | Travel | Itemized | $5,352.51 |
| 6 | Equipment | Itemized | $3,657.19 |
| 7 | Supplies and materials | Itemized | $130,981.45 |
| Member total | $537,240.55 |
Staff, by title47 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| STAFF ASSISTANT | 10 | $69,550.02 |
| CHIEF OF STAFF | 2 | $48,675.01 |
| DEP CHIEF OF STAFF/DIST DIR | 2 | $40,000.00 |
| LEGISLATIVE ASSISTANT | 4 | $35,233.35 |
| DISTRICT DIRECTOR/PUBLIC POLIC | 2 | $27,791.68 |
| PART-TIME EMPLOYEE | 6 | $22,749.99 |
| SENIOR POLICY ADVISOR | 2 | $21,500.00 |
| STAFF ASSISTANT/CASEWORKER | 2 | $19,750.00 |
| PRESS/LEGISLATIVE ASSISTANT | 2 | $19,000.00 |
| SENIOR POLICY ADVISOR (OTHER COMPENSATION) | 2 | $12,850.00 |
| SCHEDULER/OFFICE MANAGER | 2 | $12,750.01 |
| PAID INTERN - HOUSE PROGRAM | 2 | $9,624.99 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 2 | $6,000.00 |
| SHARED EMPLOYEE | 3 | $3,300.00 |
| SENIOR POLICY COUNSEL | 1 | $3,055.56 |
| other titles | 3 | $3,055.56 |
| Payroll total | 47 | $354,886.17 |
Contractual services, line by line19 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628998 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1628999 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0042905 | 2023-01-19 | 2023-01-05–2023-01-05 | JANITORIAL AND MAINT SERV | IndividualName withheld | $43.04 |
| X0047812 | 2023-02-03 | 2023-01-06–2023-01-31 | JANITORIAL AND MAINT SERV | MAIDPRO | $425.00 |
| X0047710 | 2023-02-10 | 2023-01-09–2023-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $196.20 |
| 1637824 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1637825 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1639389 | 2023-02-27 | 2023-01-01–2023-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1643742 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1643743 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
Rent, communications and utilities, line by line42 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628499 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | AMERICAN ARTS CORP CENTER | $2,395.00 |
| 1628620 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $600.00 |
| 1631467 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWNSHIP OF TOMS RIVER | $200.00 |
| X0044605 | 2023-01-20 | 2023-01-15–2023-02-14 | UTILITIES | OPTIMUM | $115.79 |
| MED0121939 | 2023-01-27 | 2023-01-09–2023-01-24 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $327.50 |
| X0045395 | 2023-01-27 | 2022-12-27–2022-12-27 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $12.20 |
| 1637339 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | AMERICAN ARTS CORP CENTER | $2,395.00 |
| 1638111 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWNSHIP OF TOMS RIVER | $200.00 |
| X0051049 | 2023-02-21 | 2023-01-27–2023-02-06 | UTILITIES | NEW JERSEY NATURAL GAS COMPANY | $68.72 |
| X0051050 | 2023-02-22 | 2023-01-26–2023-02-03 | UTILITIES | IndividualName withheld | $164.01 |
Printing and franked mail, line by line16 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$30.95 |
| 1640272 | 2023-02-28 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $614.69 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$29.55 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $512.48 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $291.45 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$26.50 |
| X0052030 | 2023-03-01 | 2023-02-13–2023-02-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $52.00 |
| X0052660 | 2023-03-01 | 2023-02-20–2023-02-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0054707 | 2023-03-20 | 2023-03-13–2023-03-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $180.00 |
| MED0123584 | 2023-03-28 | 2023-03-24–2023-03-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line49 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0042905 | 2023-01-19 | 2023-01-04–2023-01-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.50 |
| X0042508 | 2023-01-25 | 2023-01-04–2023-01-04 | MEALS | IndividualName withheld | $10.18 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $157.51 |
| X0044670 | 2023-02-01 | 2023-01-17–2023-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.00 |
| X0044672 | 2023-02-01 | 2023-01-17–2023-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.06 |
| X0043110 | 2023-02-03 | 2023-01-04–2023-01-05 | LODGING | IndividualName withheld | $155.89 |
| 〃 | 〃 | 2023-01-05–2023-01-05 | MEALS | IndividualName withheld | $1.79 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $169.31 |
| X0045245 | 2023-02-03 | 2023-01-20–2023-01-20 | PARKING | IndividualName withheld | $25.00 |
| 1633626 | 2023-02-06 | 2023-01-26–2023-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $322.16 |
Equipment, line by line6 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $213.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $213.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $213.00 |
| RMS0123784 | 2023-03-31 | 2023-03-01–2023-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,131.19 |
| 1634299 | 2023-02-07 | 2022-07-01–2022-07-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | −$56.50 |
| 1634300 | 2023-02-07 | 2022-02-01–2022-02-28 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | −$56.50 |
Supplies and materials, line by line60 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0042248 | 2023-01-10 | 2023-01-03–2023-01-03 | FOOD & BEVERAGE | IndividualName withheld | $27.48 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $133.54 |
| X0042255 | 2023-01-12 | 2023-01-03–2023-01-03 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $511.95 |
| X0043064 | 2023-01-12 | 2022-12-30–2022-12-30 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $1,275.84 |
| X0043066 | 2023-01-12 | 2023-01-03–2023-01-03 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $3,005.76 |
| X0043016 | 2023-01-18 | 2023-01-02–2023-01-02 | FOOD & BEVERAGE | IndividualName withheld | $89.35 |
| 〃 | 〃 | 2023-01-06–2023-01-06 | FOOD & BEVERAGE | IndividualName withheld | $12.09 |
| 〃 | 〃 | 2023-01-04–2023-01-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $30.73 |
| X0044608 | 2023-01-24 | 2023-01-17–2023-01-17 | WATER | IMC WATER COOLERS | $100.00 |
| X0045168 | 2023-01-26 | 2023-01-19–2023-01-19 | FOOD & BEVERAGE | IndividualName withheld | $158.98 |