25rows
$9,524.08paid 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 2025
38 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$561,048.822023 HON. CHRISTOPHER H. SMITH ($13.33) · 2024 HON. CHRISTOPHER H. SMITH ($168,981.09) · 2025 HON. CHRISTOPHER H. SMITH ($392,054.40) · Median member: $451,616.33
2025 so far$392,054.40INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll6262 entries · $407,894.77 · 15+ titles
Adds up?Adds up Pass28 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. CHRISTOPHER H. SMITH | 2023 | $13.33 |
| 2024 HON. CHRISTOPHER H. SMITH | 2024 | $168,981.09 |
| 2025 HON. CHRISTOPHER H. SMITH | 2025 | $392,054.40 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $407,894.77 |
| 2 | Contractual services | Itemized | $13,302.92 |
| 3 | Rent, communications and utilities | Itemized | $16,128.57 |
| 4 | Printing and franked mail | Itemized | $474.41 |
| 5 | Travel | Itemized | $9,923.50 |
| 6 | Equipment | Itemized | $984.00 |
| 7 | Supplies and materials | Itemized | $112,340.65 |
| Member total | $561,048.82 |
Staff, by title62 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| STAFF ASSISTANT | 12 | $77,116.69 |
| LEGISLATIVE ASSISTANT | 4 | $55,566.68 |
| CHIEF OF STAFF | 2 | $46,250.01 |
| DEP CHIEF OF STAFF/DIST DIR | 2 | $39,500.01 |
| DISTRICT DIRECTOR | 2 | $28,250.01 |
| PART-TIME EMPLOYEE | 6 | $27,105.57 |
| LEGISLATIVE DIRECTOR | 2 | $24,999.99 |
| DIRECTOR OF PUBLIC AFFAIRS / O | 2 | $23,750.01 |
| SCHEDULER/OFFICE MANAGER | 2 | $15,750.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 6 | $12,000.00 |
| SENIOR ADVISOR | 2 | $7,500.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 3 | $6,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $5,416.67 |
| SHARED EMPLOYEE | 2 | $5,200.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $5,022.46 |
| other titles | 11 | $28,466.67 |
| Payroll total | 62 | $407,894.77 |
Contractual services, line by line10 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224066 | 2025-01-13 | 2025-01-01–2025-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,050.00 |
| 1804488 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1804604 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1810342 | 2025-02-13 | 2025-01-01–2025-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1812541 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1812657 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1817716 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1817832 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0199815 | 2025-01-08 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $63.96 |
| X0221807 | 2025-01-08 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $63.96 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807807 | 2025-01-28 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWNSHIP OF TOMS RIVER | $200.00 |
| 1807808 | 2025-01-28 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | AMERICAN ARTS CORP CENTER | $2,395.00 |
| MED0139926 | 2025-01-28 | 2025-01-21–2025-01-21 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $25.00 |
| X0229808 | 2025-01-31 | 2025-01-24–2025-02-23 | UTILITIES | COMCAST | $188.54 |
| X0231620 | 2025-02-11 | 2025-01-23–2025-01-23 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $10.56 |
| 1812949 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWNSHIP OF TOMS RIVER | $200.00 |
| 1812950 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | AMERICAN ARTS CORP CENTER | $2,395.00 |
| X0228024 | 2025-02-26 | 2025-01-17–2025-02-16 | UTILITIES | COMCAST | $442.09 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $151.25 |
Printing and franked mail, line by line8 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$23.90 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$121.30 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $167.70 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$47.70 |
| X0234347 | 2025-02-24 | 2025-02-10–2025-02-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $198.00 |
| X0243088 | 2025-03-26 | 2025-03-19–2025-03-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $99.00 |
| MED0141543 | 2025-03-27 | 2025-03-12–2025-03-12 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $162.61 |
Travel, line by line31 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1814811 | 2025-02-26 | 2025-01-01–2025-01-31 | LODGING | HON. CHRISTOPHER H. SMITH | $2,100.56 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $507.53 |
| 1821670 | 2025-03-27 | 2025-02-01–2025-02-28 | LODGING | HON. CHRISTOPHER H. SMITH | $1,478.16 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $483.82 |
| X0220216 | 2025-01-01 | 2024-11-12–2024-11-29 | PRIVATE AUTO MILEAGE | HON. CHRISTOPHER H. SMITH | $300.16 |
| 〃 | 〃 | 〃 | TOLLS | 〃 | $271.20 |
| X0221130 | 2025-01-07 | 2024-12-14–2024-12-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $276.25 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $44.78 |
| X0195891 | 2025-01-08 | 2024-09-09–2024-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.54 |
| X0222986 | 2025-01-08 | 2024-12-09–2024-12-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.76 |
Equipment, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $328.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $328.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $328.00 |
Supplies and materials, line by line32 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0140138 | 2025-01-29 | 2025-01-01–2025-01-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $337.05 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$48.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,678.52 |
| X0228137 | 2025-02-06 | 2025-01-18–2025-01-18 | FOOD & BEVERAGE | IndividualName withheld | $47.38 |
| X0228974 | 2025-02-21 | 2025-01-01–2025-01-31 | SOFTWARE LESS THAN $500 | IndividualName withheld | $63.96 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$345.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $954.56 |
| X0228132 | 2025-03-25 | 2025-01-24–2025-01-24 | FOOD & BEVERAGE | IndividualName withheld | $234.50 |
| X0232594 | 2025-03-26 | 2025-02-06–2025-02-06 | FOOD & BEVERAGE | IndividualName withheld | $64.17 |
| X0228133 | 2025-03-27 | 2025-01-18–2025-01-18 | FOOD & BEVERAGE | IndividualName withheld | $192.43 |