26rows
$7,069.83paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$390,594.882022 HON. CHRISTOPHER H. SMITH ($29,106.64) · 2023 HON. CHRISTOPHER H. SMITH ($361,488.24) · Median member: $415,972.51
2023 so far$719,644.88INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $314,125.04 · 12 titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. CHRISTOPHER H. SMITH | 2022 | $29,106.64 |
| 2023 HON. CHRISTOPHER H. SMITH | 2023 | $361,488.24 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $314,125.04 |
| 2 | Contractual services | Itemized | $14,649.73 |
| 3 | Rent, communications and utilities | Itemized | $17,264.63 |
| 4 | Printing and franked mail | Itemized | $1,343.46 |
| 5 | Travel | Itemized | $10,074.65 |
| 6 | Equipment | Itemized | $25,797.27 |
| 7 | Supplies and materials | Itemized | $7,340.10 |
| Member total | $390,594.88 |
Staff, by title21 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| STAFF ASSISTANT | 6 | $79,500.02 |
| CHIEF OF STAFF | 1 | $46,250.01 |
| DEP CHIEF OF STAFF/DIST DIR | 1 | $38,500.00 |
| DISTRICT DIRECTOR | 1 | $26,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $22,249.99 |
| PART-TIME EMPLOYEE | 3 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $19,750.00 |
| DIRECTOR OF PUBLIC AFFAIRS / O | 1 | $19,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| SCHEDULER/OFFICE MANAGER | 1 | $13,250.01 |
| PAID INTERN - HOUSE PROGRAM | 2 | $6,525.00 |
| SHARED EMPLOYEE | 2 | $4,100.00 |
| Payroll total | 21 | $314,125.04 |
Contractual services, line by line14 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0060876 | 2023-04-11 | 2023-02-27–2023-02-27 | SECURITY SERVICE | CSAV SYSTEMS LLC | $1,152.47 |
| 1650995 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1650996 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1655431 | 2023-04-26 | 2023-03-01–2023-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1658995 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1658996 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1662678 | 2023-05-24 | 2023-04-01–2023-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0074189 | 2023-05-24 | 2023-01-25–2023-01-25 | SECURITY SERVICE | CSAV SYSTEMS LLC | $535.00 |
| 1665661 | 2023-06-12 | 2023-05-01–2023-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1667002 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0060868 | 2023-04-10 | 2023-02-08–2023-04-07 | UTILITIES | CABLEVISION | $96.35 |
| X0062842 | 2023-04-10 | 2023-03-14–2023-04-23 | UTILITIES | COMCAST | $146.58 |
| 1650528 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | AMERICAN ARTS CORP CENTER | $2,395.00 |
| 1651281 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWNSHIP OF TOMS RIVER | $200.00 |
| X0062841 | 2023-04-17 | 2023-03-14–2023-04-23 | UTILITIES | COMCAST | $261.17 |
| X0065506 | 2023-04-21 | 2023-03-21–2023-03-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $8.11 |
| X0065507 | 2023-04-21 | 2023-03-27–2023-03-27 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $10.30 |
| X0063716 | 2023-04-24 | 2023-04-06–2023-04-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $16.26 |
| X0067359 | 2023-04-25 | 2023-03-30–2023-05-16 | UTILITIES | COMCAST | $350.13 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
Printing and franked mail, line by line15 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $191.70 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$11.35 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$53.55 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $235.21 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$52.05 |
| X0063223 | 2023-04-12 | 2023-03-03–2023-03-03 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $420.00 |
| X0064346 | 2023-04-12 | 2023-04-05–2023-04-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $55.00 |
| MED0124310 | 2023-04-25 | 2023-04-21–2023-04-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| X0074187 | 2023-05-19 | 2023-04-11–2023-04-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| MED0125241 | 2023-05-30 | 2023-05-01–2023-05-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $120.00 |
Travel, line by line62 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0051158 | 2023-04-11 | 2023-02-13–2023-02-13 | MEALS | IndividualName withheld | $31.95 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $169.71 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $26.22 |
| X0059986 | 2023-04-11 | 2023-03-14–2023-03-14 | PARKING | IndividualName withheld | $24.00 |
| X0063716 | 2023-04-24 | 2023-03-21–2023-04-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $83.63 |
| X0066148 | 2023-04-26 | 2023-04-17–2023-04-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.42 |
| X0051568 | 2023-04-28 | 2023-02-14–2023-02-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $137.83 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $20.83 |
| X0052077 | 2023-04-28 | 2023-02-22–2023-02-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $142.69 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $23.65 |
Equipment, line by line9 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $213.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | −$3,131.19 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $213.00 |
| 〃 | 〃 | 2023-05-18–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $51.94 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $328.00 |
| 1655361 | 2023-04-27 | 2023-04-26–2023-04-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $15,863.33 |
| RMS0124568 | 2023-04-30 | 2022-12-01–2022-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,131.19 |
| 1661882 | 2023-05-18 | 2023-03-03–2023-03-03 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $7,979.00 |
| 1663984 | 2023-06-01 | 2023-04-19–2023-04-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $1,149.00 |
Supplies and materials, line by line40 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0124313 | 2023-04-18 | 2023-02-21–2023-03-20 | FRAMING (TRANSFER) | IndividualName withheld | $262.00 |
| 1654215 | 2023-04-20 | 2023-02-23–2023-02-23 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $771.00 |
| 1654810 | 2023-04-25 | 2023-03-17–2023-03-17 | OFFICE SUPPLIES (OUTSIDE) QTY - 3 | BSL GEM LASER EXPRESS LLC | $486.00 |
| X0064192 | 2023-04-25 | 2023-03-19–2023-03-19 | FOOD & BEVERAGE | IndividualName withheld | $23.94 |
| X0065665 | 2023-04-25 | 2023-03-01–2023-04-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $19.98 |
| X0066239 | 2023-04-26 | 2023-03-30–2024-03-30 | PUBLICATIONS/REFERENCE MAT'L | COAST STAR INC | $38.00 |
| X0067727 | 2023-04-26 | 2023-04-21–2023-04-21 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $35.60 |
| X0058722 | 2023-04-28 | 2023-03-04–2023-03-04 | FOOD & BEVERAGE | IndividualName withheld | $25.13 |
| 〃 | 〃 | 2023-03-07–2023-03-07 | FOOD & BEVERAGE | IndividualName withheld | $8.90 |
| 〃 | 〃 | 2023-03-18–2023-03-18 | FOOD & BEVERAGE | IndividualName withheld | $80.78 |