51rows
$9,668.97paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$449,830.952022 HON. CHRISTOPHER H. SMITH ($22.00) · 2023 HON. CHRISTOPHER H. SMITH ($25,821.20) · 2024 HON. CHRISTOPHER H. SMITH ($423,987.75) · Median member: $434,778.14
2024 so far$778,466.69INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $345,586.17 · 14 titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. CHRISTOPHER H. SMITH | 2022 | $22.00 |
| 2023 HON. CHRISTOPHER H. SMITH | 2023 | $25,821.20 |
| 2024 HON. CHRISTOPHER H. SMITH | 2024 | $423,987.75 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $345,586.17 |
| 2 | Contractual services | Itemized | $1,238.62 |
| 3 | Rent, communications and utilities | Itemized | $14,961.67 |
| 4 | Printing and franked mail | Itemized | $55,964.71 |
| 5 | Travel | Itemized | $11,201.24 |
| 6 | Equipment | Itemized | $19,020.20 |
| 7 | Supplies and materials | Itemized | $1,858.34 |
| Member total | $449,830.95 |
Staff, by title25 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| STAFF ASSISTANT | 7 | $89,500.04 |
| CHIEF OF STAFF | 1 | $46,250.01 |
| DEP CHIEF OF STAFF/DIST DIR | 1 | $38,750.01 |
| DISTRICT DIRECTOR | 1 | $27,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $26,250.00 |
| PART-TIME EMPLOYEE | 4 | $24,249.98 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| SCHEDULER/OFFICE MANAGER | 1 | $15,000.00 |
| DIRECTOR OF PUBLIC AFFAIRS / O | 1 | $14,750.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $7,586.11 |
| SENIOR ADVISOR | 1 | $7,500.00 |
| SHARED EMPLOYEE | 1 | $300.00 |
| COUNSEL | 1 | $200.00 |
| Payroll total | 25 | $345,586.17 |
Contractual services, line by line5 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154092 | 2024-04-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $58.63 |
| X0164681 | 2024-05-10 | 2024-05-06–2024-05-06 | JANITORIAL AND MAINT SERV | IndividualName withheld | $12.73 |
| X0165558 | 2024-05-16 | 2024-04-01–2024-06-01 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,050.00 |
| X0162949 | 2024-06-20 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $58.63 |
| X0169766 | 2024-06-21 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $58.63 |
Rent, communications and utilities, line by line27 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0155727 | 2024-04-12 | 2024-04-02–2024-04-02 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $30.45 |
| X0158942 | 2024-04-22 | 2024-03-12–2024-04-09 | UTILITIES | IndividualName withheld | $155.50 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $164.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,374.49 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $622.70 |
| X0160628 | 2024-04-30 | 2024-04-17–2024-05-16 | UTILITIES | COMCAST | $387.06 |
| X0162841 | 2024-05-02 | 2024-03-28–2024-05-23 | UTILITIES | COMCAST | $156.80 |
| 1748308 | 2024-05-23 | 2024-04-15–2024-04-15 | POSTAGE / COURIER / BOX RENTAL | UPS | $23.99 |
| X0167199 | 2024-05-23 | 2024-04-10–2024-05-09 | UTILITIES | IndividualName withheld | $160.65 |
Printing and franked mail, line by line10 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $383.98 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$61.60 |
| 1753558 | 2024-05-24 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55,112.51 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $200.66 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$70.55 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $300.61 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$47.85 |
| MED0133395 | 2024-04-26 | 2024-03-12–2024-04-17 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $60.00 |
| X0162840 | 2024-05-08 | 2024-01-01–2024-03-31 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS | $46.95 |
| MED0134797 | 2024-06-26 | 2024-06-13–2024-06-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
Travel, line by line60 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0148002 | 2024-04-01 | 2024-02-08–2024-02-08 | PARKING | IndividualName withheld | $25.00 |
| X0152568 | 2024-04-08 | 2024-02-19–2024-02-22 | LODGING | IndividualName withheld | $321.00 |
| X0148245 | 2024-04-11 | 2024-03-18–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $335.00 |
| 〃 | 〃 | 2024-03-18–2024-03-19 | TOLLS | IndividualName withheld | $61.82 |
| X0156869 | 2024-04-16 | 2024-03-03–2024-03-03 | TOLLS | HON. CHRISTOPHER H. SMITH | $25.84 |
| 〃 | 〃 | 2024-03-08–2024-03-08 | TOLLS | 〃 | $20.33 |
| 〃 | 〃 | 2024-03-11–2024-03-11 | TOLLS | 〃 | $23.33 |
| 〃 | 〃 | 2024-03-16–2024-03-16 | TOLLS | 〃 | $26.33 |
| 〃 | 〃 | 2024-03-18–2024-03-18 | TOLLS | 〃 | $24.37 |
| 〃 | 〃 | 2024-03-24–2024-03-24 | TOLLS | 〃 | $16.00 |
Equipment, line by line4 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $328.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $328.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $328.00 |
| RMS0133508 | 2024-04-29 | 2023-12-01–2023-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $18,036.20 |
Supplies and materials, line by line20 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153217 | 2024-04-01 | 2024-04-20–2025-04-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $30.00 |
| X0156508 | 2024-04-10 | 2024-03-26–2024-03-26 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $52.58 |
| X0148245 | 2024-04-11 | 2024-03-01–2024-03-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.97 |
| X0157249 | 2024-04-12 | 2024-04-04–2024-04-04 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $59.99 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$235.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $664.56 |
| X0161269 | 2024-05-02 | 2024-05-18–2024-08-10 | PUBLICATIONS/REFERENCE MAT'L | THE TIMES | $215.88 |
| X0161152 | 2024-05-07 | 2024-01-18–2024-01-18 | FOOD & BEVERAGE | IndividualName withheld | $37.98 |
| X0164902 | 2024-05-10 | 2024-01-03–2024-01-03 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $92.57 |
| X0162839 | 2024-05-14 | 2024-02-28–2024-02-28 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $99.98 |