9rows
$3,051.60paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$510,980.492023 HON. CHRISTOPHER H. SMITH ($16,910.69) · 2024 HON. CHRISTOPHER H. SMITH ($494,069.80) · Median member: $453,807.92
2024 so far$1,272,536.49INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $357,380.61 · 13 titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. CHRISTOPHER H. SMITH | 2023 | $16,910.69 |
| 2024 HON. CHRISTOPHER H. SMITH | 2024 | $494,069.80 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $357,380.61 |
| 2 | Contractual services | Itemized | $1,167.26 |
| 3 | Rent, communications and utilities | Itemized | $15,051.97 |
| 4 | Printing and franked mail | Itemized | $128,128.61 |
| 5 | Travel | Itemized | $5,054.46 |
| 6 | Equipment | Itemized | $984.00 |
| 7 | Supplies and materials | Itemized | $3,213.58 |
| Member total | $510,980.49 |
Staff, by title22 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| STAFF ASSISTANT | 7 | $95,333.36 |
| CHIEF OF STAFF | 1 | $46,250.01 |
| DEP CHIEF OF STAFF/DIST DIR | 1 | $38,750.01 |
| PART-TIME EMPLOYEE | 3 | $28,416.66 |
| DISTRICT DIRECTOR | 1 | $27,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $26,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $26,750.01 |
| SENIOR ADVISOR | 1 | $22,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $18,747.22 |
| SCHEDULER/OFFICE MANAGER | 1 | $18,000.00 |
| DIRECTOR OF PUBLIC AFFAIRS / O | 1 | $5,250.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $2,583.33 |
| SHARED EMPLOYEE | 1 | $300.00 |
| Payroll total | 22 | $357,380.61 |
Contractual services, line by line5 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1766686 | 2024-07-22 | 2024-01-01–2024-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | −$1,050.00 |
| X0181451 | 2024-07-24 | 2024-07-01–2024-09-01 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,050.00 |
| X0177673 | 2024-08-29 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $58.63 |
| X0185427 | 2024-08-29 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $58.63 |
| 1766686 | 2024-07-22 | 2024-01-01–2024-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,050.00 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177643 | 2024-07-02 | 2024-06-24–2024-07-23 | UTILITIES | COMCAST | $157.41 |
| 1762958 | 2024-07-17 | 2024-06-13–2024-06-13 | POSTAGE / COURIER / BOX RENTAL | UPS | $22.65 |
| 1766429 | 2024-07-19 | 2024-07-01–2024-07-01 | POSTAGE / COURIER / BOX RENTAL | UPS | $7.24 |
| X0182685 | 2024-07-24 | 2024-06-17–2024-07-16 | UTILITIES | COMCAST | $387.06 |
| X0183095 | 2024-07-29 | 2024-07-17–2024-08-16 | UTILITIES | COMCAST | $387.07 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $151.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $943.30 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $622.62 |
| X0185392 | 2024-07-30 | 2024-07-24–2024-08-23 | UTILITIES | COMCAST | $157.42 |
Printing and franked mail, line by line21 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $184.20 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$68.10 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $163.92 |
| 1774868 | 2024-08-30 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59,621.06 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$11.70 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$23.40 |
| 1766687 | 2024-07-22 | 2023-12-12–2023-12-12 | FRANKABLE PRINTING & REPROD | PRINTERS PLUS INC | −$8,075.69 |
| X0181449 | 2024-07-22 | 2024-06-28–2024-06-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| MED0135512 | 2024-07-29 | 2024-06-26–2024-06-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1768641 | 2024-08-02 | 2024-06-25–2024-06-25 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $84.36 |
Travel, line by line25 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0172747 | 2024-07-16 | 2024-05-14–2024-05-16 | LODGING | IndividualName withheld | $369.12 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $13.49 |
| 〃 | 〃 | 2024-05-15–2024-05-15 | MEALS | IndividualName withheld | $59.64 |
| 〃 | 〃 | 2024-05-16–2024-05-16 | GASOLINE | IndividualName withheld | $42.00 |
| 〃 | 〃 | 2024-05-14–2024-05-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $223.79 |
| 1767791 | 2024-07-29 | 2024-06-01–2024-06-30 | LODGING | HON. CHRISTOPHER H. SMITH | $810.75 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $306.56 |
| X0183969 | 2024-08-14 | 2024-06-02–2024-06-02 | MEALS | HON. CHRISTOPHER H. SMITH | $8.60 |
| 〃 | 〃 | 2024-06-03–2024-06-03 | MEALS | 〃 | $10.88 |
| X0187010 | 2024-08-19 | 2024-06-02–2024-06-02 | PRIVATE AUTO MILEAGE | HON. CHRISTOPHER H. SMITH | $268.67 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $328.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $328.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $328.00 |
Supplies and materials, line by line19 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176994 | 2024-07-02 | 2024-03-14–2024-03-14 | WATER | IMC WATER COOLERS | $155.00 |
| X0171186 | 2024-07-30 | 2024-07-25–2024-07-25 | FOOD & BEVERAGE | HON. CHRISTOPHER H. SMITH | $136.00 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$148.00 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,405.04 |
| X0186326 | 2024-08-19 | 2024-05-16–2024-05-16 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $39.98 |
| X0186328 | 2024-08-28 | 2024-07-09–2024-07-09 | FOOD & BEVERAGE | W B MASON COMPANY INC | $49.96 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $168.33 |
| RMS0136344 | 2024-08-30 | 2024-08-01–2024-08-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $625.24 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0136342 | 2024-08-31 | 2024-08-01–2024-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $164.51 |