38rows
$9,631.74paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$741,078.122022 HON. CHRISTOPHER H. SMITH ($3,000.00) · 2023 HON. CHRISTOPHER H. SMITH ($383,599.18) · 2024 HON. CHRISTOPHER H. SMITH ($354,478.94) · Median member: $491,359.06
2024 so far$354,478.94INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5959 entries · $410,979.22 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. CHRISTOPHER H. SMITH | 2022 | $3,000.00 |
| 2023 HON. CHRISTOPHER H. SMITH | 2023 | $383,599.18 |
| 2024 HON. CHRISTOPHER H. SMITH | 2024 | $354,478.94 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $410,979.22 |
| 2 | Contractual services | Itemized | $52,058.15 |
| 3 | Rent, communications and utilities | Itemized | $15,607.43 |
| 4 | Printing and franked mail | Itemized | $132,553.39 |
| 5 | Travel | Itemized | $11,766.95 |
| 6 | Equipment | Itemized | $27,144.03 |
| 7 | Supplies and materials | Itemized | $90,968.95 |
| Member total | $741,078.12 |
Staff, by title59 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| STAFF ASSISTANT | 12 | $101,500.04 |
| CHIEF OF STAFF | 2 | $48,250.01 |
| DEP CHIEF OF STAFF/DIST DIR | 2 | $41,750.01 |
| DISTRICT DIRECTOR | 2 | $30,750.00 |
| PART-TIME EMPLOYEE | 6 | $28,249.98 |
| COMMUNICATIONS DIRECTOR | 2 | $25,750.01 |
| LEGISLATIVE DIRECTOR | 2 | $25,750.01 |
| DIRECTOR OF PUBLIC AFFAIRS / O | 2 | $22,500.00 |
| SCHEDULER/OFFICE MANAGER | 2 | $17,000.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 6 | $12,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $10,000.00 |
| SHARED EMPLOYEE | 4 | $8,800.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $7,379.16 |
| SHARED EMPLOYEE (OTHER COMPENSATION) | 2 | $7,000.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $3,000.00 |
| other titles | 12 | $21,300.00 |
| Payroll total | 59 | $410,979.22 |
Contractual services, line by line11 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0130948 | 2024-01-12 | 2024-01-01–2024-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,050.00 |
| X0146270 | 2024-03-05 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $58.63 |
| X0129850 | 2024-01-05 | 2023-12-01–2023-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $350.00 |
| X0130197 | 2024-01-05 | 2024-01-03–2025-01-02 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $4,620.00 |
| X0084998 | 2024-01-12 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $58.63 |
| X0092117 | 2024-01-12 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $58.63 |
| X0100102 | 2024-01-12 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $58.63 |
| 1720948 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,760.00 |
| 1720949 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $21,600.00 |
| X0131438 | 2024-01-18 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $58.63 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0137915 | 2024-01-26 | 2024-01-17–2024-02-16 | UTILITIES | COMCAST | $386.92 |
| X0142673 | 2024-02-14 | 2024-01-24–2024-02-23 | UTILITIES | COMCAST | $157.27 |
| X0143266 | 2024-02-21 | 2024-01-10–2024-02-08 | UTILITIES | IndividualName withheld | $141.33 |
| X0144508 | 2024-02-26 | 2024-02-17–2024-03-16 | UTILITIES | COMCAST | $386.92 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $177.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $906.70 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $626.89 |
| X0146531 | 2024-03-04 | 2024-02-24–2024-03-23 | UTILITIES | COMCAST | $178.08 |
| EMS0132659 | 2024-03-26 | 2024-02-01–2024-02-29 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
Printing and franked mail, line by line13 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$79.45 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$35.10 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $153.51 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.12 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$44.70 |
| X0130541 | 2024-01-09 | 2023-12-12–2023-12-12 | FRANKABLE PRINTING & REPROD | PRINTERS PLUS INC | $8,075.69 |
| MED0131073 | 2024-01-25 | 2024-01-18–2024-01-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
| MED0131872 | 2024-02-26 | 2024-02-05–2024-02-05 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,283.71 |
| 1725536 | 2024-01-31 | 2023-12-01–2023-12-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $108,431.70 |
Travel, line by line64 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0134188 | 2024-02-06 | 2024-01-03–2024-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $174.74 |
| 〃 | 〃 | 2024-01-01–2024-01-04 | TOLLS | IndividualName withheld | $5.44 |
| 〃 | 〃 | 2024-01-15–2024-01-15 | TOLLS | IndividualName withheld | $2.02 |
| 〃 | 〃 | 2024-01-22–2024-01-22 | TOLLS | IndividualName withheld | $2.02 |
| X0139220 | 2024-02-08 | 2024-01-29–2024-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.96 |
| X0144510 | 2024-02-26 | 2024-01-03–2024-01-03 | MEALS | HON. CHRISTOPHER H. SMITH | $13.82 |
| 〃 | 〃 | 2024-01-05–2024-01-05 | MEALS | 〃 | $10.96 |
| 〃 | 〃 | 2024-01-23–2024-01-23 | MEALS | 〃 | $8.57 |
| 〃 | 〃 | 2024-01-03–2024-01-23 | PRIVATE AUTO MILEAGE | 〃 | $910.53 |
| 〃 | 〃 | 2024-01-03–2024-01-03 | TOLLS | 〃 | $34.70 |
Equipment, line by line4 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $328.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $328.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $328.00 |
| RMS0132804 | 2024-03-28 | 2023-12-01–2023-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $26,160.03 |
Supplies and materials, line by line43 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0115166 | 2024-01-09 | 2023-10-01–2023-10-31 | SOFTWARE LESS THAN $500 | IndividualName withheld | $58.63 |
| X0122914 | 2024-01-09 | 2023-11-01–2023-11-30 | SOFTWARE LESS THAN $500 | IndividualName withheld | $58.63 |
| X0130932 | 2024-01-09 | 2024-01-01–2024-12-31 | PUBLICATIONS/REFERENCE MAT'L | LEADERSHIP CONNECT INC | $2,530.00 |
| X0135689 | 2024-01-22 | 2024-01-09–2024-01-09 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $16.09 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$249.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,302.35 |
| X0134188 | 2024-02-06 | 2024-01-08–2024-01-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.59 |
| X0140438 | 2024-02-06 | 2024-02-24–2024-05-18 | PUBLICATIONS/REFERENCE MAT'L | THE TIMES | $215.88 |
| X0139404 | 2024-02-08 | 2024-01-01–2024-01-31 | SOFTWARE LESS THAN $500 | IndividualName withheld | $58.63 |
| X0143631 | 2024-02-20 | 2024-02-09–2024-02-09 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $45.55 |