36rows
$7,041.97paid 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 2025Oct – Dec 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$528,808.802023 HON. CHRISTOPHER H. SMITH ($7,771.67) · 2024 HON. CHRISTOPHER H. SMITH ($521,037.13) · Median member: $521,926.02
2024 so far$1,793,573.62INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $410,961.17 · 13 titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. CHRISTOPHER H. SMITH | 2023 | $7,771.67 |
| 2024 HON. CHRISTOPHER H. SMITH | 2024 | $521,037.13 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $410,961.17 |
| 2 | Contractual services | Itemized | $1,050.00 |
| 3 | Rent, communications and utilities | Itemized | $15,607.16 |
| 4 | Printing and franked mail | Itemized | $59,658.58 |
| 5 | Travel | Itemized | $7,777.91 |
| 6 | Equipment | Itemized | $984.00 |
| 7 | Supplies and materials | Itemized | $32,769.98 |
| Member total | $528,808.80 |
Staff, by title21 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| STAFF ASSISTANT | 6 | $103,822.24 |
| CHIEF OF STAFF | 1 | $50,250.01 |
| DEP CHIEF OF STAFF/DIST DIR | 1 | $43,750.01 |
| PART-TIME EMPLOYEE | 3 | $36,333.32 |
| DISTRICT DIRECTOR | 1 | $32,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $26,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $26,750.01 |
| SENIOR ADVISOR | 1 | $25,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $21,250.01 |
| SCHEDULER/OFFICE MANAGER | 1 | $18,000.00 |
| DIRECTOR OF PUBLIC AFFAIRS / O | 1 | $17,466.67 |
| PAID INTERN - HOUSE PROGRAM | 2 | $8,038.89 |
| SHARED EMPLOYEE | 1 | $300.00 |
| Payroll total | 21 | $410,961.17 |
Contractual services, line by line1 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0201989 | 2024-10-16 | 2024-10-01–2024-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,050.00 |
Rent, communications and utilities, line by line37 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0199403 | 2024-10-07 | 2024-09-17–2024-10-16 | UTILITIES | COMCAST | $387.07 |
| 01784144 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | AMERICAN ARTS CORP CENTER | $2,395.00 |
| 01784334 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWNSHIP OF TOMS RIVER | $200.00 |
| 01786965 | 2024-10-17 | 2024-03-18–2024-03-18 | POSTAGE / COURIER / BOX RENTAL | UPS | $8.57 |
| 01787261 | 2024-10-18 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | AMERICAN ARTS CORP CENTER | −$2,395.00 |
| X0201173 | 2024-10-18 | 2024-09-24–2024-10-23 | UTILITIES | COMCAST | $157.42 |
| 01787438 | 2024-10-19 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWNSHIP OF TOMS RIVER | −$200.00 |
| X0205240 | 2024-10-21 | 2024-10-17–2024-11-16 | UTILITIES | COMCAST | $387.07 |
| X0205533 | 2024-10-22 | 2024-08-09–2024-10-09 | UTILITIES | IndividualName withheld | $416.85 |
| X0204436 | 2024-10-25 | 2024-09-10–2024-09-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $11.73 |
Printing and franked mail, line by line11 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $116.93 |
| 01789100 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59,257.12 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.50 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$62.35 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $213.33 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$143.45 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.02 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$26.60 |
| X0204694 | 2024-10-25 | 2024-10-10–2024-10-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0208271 | 2024-11-05 | 2024-07-01–2024-09-30 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS | $39.08 |
Travel, line by line45 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0195238 | 2024-10-03 | 2024-09-07–2024-09-08 | LODGING | IndividualName withheld | $200.80 |
| 〃 | 〃 | 2024-09-07–2024-09-07 | MEALS | IndividualName withheld | $18.45 |
| 〃 | 〃 | 2024-09-08–2024-09-08 | MEALS | IndividualName withheld | $6.34 |
| 〃 | 〃 | 2024-09-07–2024-09-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $267.84 |
| 01788824 | 2024-10-29 | 2024-09-01–2024-09-30 | LODGING | HON. CHRISTOPHER H. SMITH | $1,113.36 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $112.97 |
| X0205246 | 2024-10-31 | 2024-09-14–2024-09-30 | PRIVATE AUTO MILEAGE | HON. CHRISTOPHER H. SMITH | $910.53 |
| X0205248 | 2024-10-31 | 2024-09-14–2024-09-14 | TOLLS | HON. CHRISTOPHER H. SMITH | $54.68 |
| 〃 | 〃 | 2024-09-20–2024-09-20 | TOLLS | 〃 | $20.33 |
| 〃 | 〃 | 2024-09-21–2024-09-21 | TOLLS | 〃 | $17.33 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $328.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $328.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $328.00 |
Supplies and materials, line by line18 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0194008 | 2024-10-17 | 2024-08-23–2024-08-23 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $58.11 |
| X0203163 | 2024-10-17 | 2024-10-03–2024-10-03 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $65.97 |
| X0204435 | 2024-10-25 | 2024-10-01–2024-10-01 | PUBLICATIONS/REFERENCE MAT'L | FEDEX | $71.05 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$213.00 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $538.90 |
| X0209422 | 2024-11-06 | 2024-10-31–2024-10-31 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $111.99 |
| X0209426 | 2024-11-06 | 2024-10-30–2024-10-30 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $35.74 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$608.00 |
| RMS0138656 | 2024-11-30 | 2024-11-01–2024-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $452.34 |
| X0213103 | 2024-12-02 | 2024-11-19–2024-11-19 | FOOD & BEVERAGE | IndividualName withheld | $95.66 |