68rows
$14,080.63paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$450,919.392023 HON. CHRISTOPHER H. SMITH ($450,919.39) · Median member: $437,588.26
2023 so far$1,170,564.27INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $313,759.70 · 12 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. CHRISTOPHER H. SMITH | 2023 | $450,919.39 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $313,759.70 |
| 2 | Contractual services | Itemized | $13,195.00 |
| 3 | Rent, communications and utilities | Itemized | $15,926.19 |
| 4 | Printing and franked mail | Itemized | $88,740.34 |
| 5 | Travel | Itemized | $14,724.84 |
| 6 | Equipment | Itemized | $984.00 |
| 7 | Supplies and materials | Itemized | $3,589.32 |
| Member total | $450,919.39 |
Staff, by title21 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| STAFF ASSISTANT | 6 | $74,583.32 |
| CHIEF OF STAFF | 1 | $46,250.01 |
| DEP CHIEF OF STAFF/DIST DIR | 1 | $38,500.00 |
| DISTRICT DIRECTOR | 1 | $26,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| PART-TIME EMPLOYEE | 3 | $21,666.65 |
| DIRECTOR OF PUBLIC AFFAIRS / O | 1 | $20,250.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $14,312.49 |
| SCHEDULER/OFFICE MANAGER | 1 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $12,097.23 |
| SHARED EMPLOYEE | 2 | $600.00 |
| Payroll total | 21 | $313,759.70 |
Contractual services, line by line11 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672555 | 2023-07-12 | 2023-06-01–2023-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1674720 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1674721 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0089563 | 2023-07-28 | 2023-07-01–2023-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $350.00 |
| 1681209 | 2023-08-16 | 2023-07-01–2023-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1682459 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1682460 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1689871 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1689872 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1693140 | 2023-09-20 | 2023-08-01–2023-08-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line38 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083705 | 2023-07-05 | 2023-06-11–2023-07-24 | UTILITIES | COMCAST | $146.46 |
| X0085954 | 2023-07-10 | 2023-06-15–2023-06-15 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $174.81 |
| X0086991 | 2023-07-13 | 2023-01-24–2023-02-23 | UTILITIES | COMCAST | $243.14 |
| 1674262 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | AMERICAN ARTS CORP CENTER | $2,395.00 |
| 1675006 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWNSHIP OF TOMS RIVER | $193.33 |
| MED0126525 | 2023-07-26 | 2023-07-07–2023-07-17 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $80.00 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $177.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $793.97 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $428.19 |
Printing and franked mail, line by line13 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $272.10 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $237.18 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$47.60 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $267.71 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$30.95 |
| 1693863 | 2023-09-29 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $86,369.70 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $146.92 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$21.10 |
| MED0126525 | 2023-07-26 | 2023-06-28–2023-07-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $162.50 |
| X0089981 | 2023-08-01 | 2023-07-21–2023-07-21 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $1,000.00 |
Travel, line by line72 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083716 | 2023-07-03 | 2023-01-19–2023-01-19 | MEALS | HON. CHRISTOPHER H. SMITH | $10.74 |
| X0083728 | 2023-07-03 | 2023-04-05–2023-04-05 | MEALS | HON. CHRISTOPHER H. SMITH | $7.07 |
| X0083719 | 2023-07-05 | 2023-03-11–2023-03-11 | MEALS | HON. CHRISTOPHER H. SMITH | $13.96 |
| 〃 | 〃 | 2023-03-16–2023-03-16 | MEALS | 〃 | $26.93 |
| 〃 | 〃 | 2023-03-20–2023-03-20 | MEALS | 〃 | $5.37 |
| X0078242 | 2023-07-06 | 2023-04-02–2023-04-30 | PRIVATE AUTO MILEAGE | HON. CHRISTOPHER H. SMITH | $942.57 |
| 〃 | 〃 | 2023-04-02–2023-04-02 | TOLLS | 〃 | $23.20 |
| 〃 | 〃 | 2023-04-04–2023-04-04 | TOLLS | 〃 | $26.20 |
| 〃 | 〃 | 2023-04-05–2023-04-05 | TOLLS | 〃 | $25.64 |
| 〃 | 〃 | 2023-04-12–2023-04-12 | TOLLS | 〃 | $26.20 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $328.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $328.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $328.00 |
Supplies and materials, line by line24 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672686 | 2023-07-07 | 2023-01-27–2023-01-27 | OFFICE SUPPLIES (OUTSIDE) | HON. CHRISTOPHER H. SMITH | $30.74 |
| X0061612 | 2023-07-12 | 2023-03-01–2023-03-31 | SOFTWARE LESS THAN $500 | IndividualName withheld | $58.63 |
| X0085263 | 2023-07-14 | 2023-05-04–2023-05-04 | PUBLICATIONS/REFERENCE MAT'L | THE TIMES | $118.32 |
| X0089016 | 2023-07-24 | 2023-07-10–2023-07-10 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $139.99 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$208.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $800.84 |
| X0085937 | 2023-08-01 | 2023-05-06–2023-05-06 | FOOD & BEVERAGE | IndividualName withheld | $134.29 |
| 〃 | 〃 | 2023-06-01–2023-06-01 | FOOD & BEVERAGE | IndividualName withheld | $39.78 |
| 〃 | 〃 | 2023-06-03–2023-06-03 | FOOD & BEVERAGE | IndividualName withheld | $141.34 |
| X0076821 | 2023-08-02 | 2023-05-23–2023-05-23 | FOOD & BEVERAGE | IndividualName withheld | $111.54 |