56rows
$11,802.83paid 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 2025Oct – Dec 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$386,064.072022 HON. CHRISTOPHER H. SMITH ($26.36) · 2023 HON. CHRISTOPHER H. SMITH ($386,037.71) · Median member: $505,537.67
2023 so far$1,556,601.98INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $332,119.43 · 12 titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. CHRISTOPHER H. SMITH | 2022 | $26.36 |
| 2023 HON. CHRISTOPHER H. SMITH | 2023 | $386,037.71 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $332,119.43 |
| 2 | Contractual services | Itemized | $13,545.00 |
| 3 | Rent, communications and utilities | Itemized | $15,315.19 |
| 4 | Printing and franked mail | Itemized | $4,558.53 |
| 5 | Travel | Itemized | $12,913.37 |
| 6 | Equipment | Itemized | $984.00 |
| 7 | Supplies and materials | Itemized | $6,628.55 |
| Member total | $386,064.07 |
Staff, by title20 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| STAFF ASSISTANT | 6 | $89,000.00 |
| CHIEF OF STAFF | 1 | $46,250.01 |
| DEP CHIEF OF STAFF/DIST DIR | 1 | $39,500.00 |
| DISTRICT DIRECTOR | 1 | $28,750.01 |
| PART-TIME EMPLOYEE | 3 | $26,333.31 |
| COMMUNICATIONS DIRECTOR | 1 | $25,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $25,500.00 |
| SCHEDULER/OFFICE MANAGER | 1 | $23,749.99 |
| DIRECTOR OF PUBLIC AFFAIRS / O | 1 | $22,250.00 |
| COUNSEL | 1 | $4,000.00 |
| SHARED EMPLOYEE | 2 | $1,500.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | −$213.89 |
| Payroll total | 20 | $332,119.43 |
Contractual services, line by line12 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107398 | 2023-10-04 | 2023-08-01–2023-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $350.00 |
| 1697865 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1697866 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1701684 | 2023-10-26 | 2023-09-01–2023-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0113322 | 2023-10-30 | 2023-10-18–2023-10-18 | JANITORIAL AND MAINT SERV | IndividualName withheld | $350.00 |
| 1704030 | 2023-11-09 | 2023-10-01–2023-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1705428 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1705429 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0120941 | 2023-11-29 | 2023-11-01–2023-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $350.00 |
| 1711285 | 2023-12-11 | 2023-11-01–2023-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1695477 | 2023-10-02 | 2023-08-03–2023-09-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWNSHIP OF TOMS RIVER | $206.67 |
| 1695478 | 2023-10-02 | 2023-09-03–2023-10-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWNSHIP OF TOMS RIVER | $200.00 |
| X0107092 | 2023-10-11 | 2023-09-24–2023-10-23 | UTILITIES | COMCAST | $136.46 |
| 1697410 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | AMERICAN ARTS CORP CENTER | $2,395.00 |
| 1698148 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWNSHIP OF TOMS RIVER | $200.00 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $177.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $918.56 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $622.70 |
| MED0129037 | 2023-10-26 | 2023-09-22–2023-09-29 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line14 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $146.81 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$43.00 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$43.80 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $94.55 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $195.18 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$21.90 |
| X0106812 | 2023-10-03 | 2023-09-20–2023-09-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| MED0129037 | 2023-10-26 | 2023-10-13–2023-10-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0111668 | 2023-11-08 | 2023-04-01–2023-06-30 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS LLC | $484.15 |
| X0119295 | 2023-11-16 | 2023-05-18–2023-06-30 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS LLC | $42.24 |
Travel, line by line62 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0106105 | 2023-10-06 | 2023-08-11–2023-08-11 | MEALS | HON. CHRISTOPHER H. SMITH | $9.85 |
| 〃 | 〃 | 2023-08-12–2023-08-12 | MEALS | 〃 | $4.48 |
| 〃 | 〃 | 2023-08-17–2023-08-17 | MEALS | 〃 | $10.25 |
| 〃 | 〃 | 2023-08-18–2023-08-18 | MEALS | 〃 | $7.02 |
| 〃 | 〃 | 2023-08-21–2023-08-21 | MEALS | 〃 | $10.06 |
| 〃 | 〃 | 2023-08-22–2023-08-22 | MEALS | 〃 | $8.86 |
| 〃 | 〃 | 2023-08-23–2023-08-23 | MEALS | 〃 | $10.29 |
| 〃 | 〃 | 2023-08-24–2023-08-24 | MEALS | 〃 | $12.50 |
| 〃 | 〃 | 2023-08-26–2023-08-26 | MEALS | 〃 | $10.29 |
| 〃 | 〃 | 2023-08-11–2023-08-26 | PRIVATE AUTO MILEAGE | 〃 | $1,412.22 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $328.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $328.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $328.00 |
Supplies and materials, line by line30 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0106809 | 2023-10-04 | 2023-06-01–2023-06-01 | OFFICE SUPPLIES (OUTSIDE) | ACCURATE WORD | $38.00 |
| X0106810 | 2023-10-04 | 2023-09-21–2023-09-21 | OFFICE SUPPLIES (OUTSIDE) | ACCURATE WORD | $38.00 |
| X0105940 | 2023-10-11 | 2023-09-19–2023-09-19 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $12.99 |
| X0110657 | 2023-10-12 | 2023-05-03–2023-05-03 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $25.57 |
| X0110658 | 2023-10-12 | 2023-08-23–2023-08-23 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $16.77 |
| X0110734 | 2023-10-16 | 2023-02-03–2023-02-03 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $12.99 |
| X0110738 | 2023-10-16 | 2023-03-01–2023-03-01 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $188.97 |
| X0111667 | 2023-10-19 | 2023-10-05–2023-10-05 | OFFICE SUPPLIES (OUTSIDE) | ACCURATE WORD | $49.50 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$117.00 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $413.06 |