33rows
$10,516.77paid 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 2025
38 earlier →
Jul – Sep 2025Jan – Mar 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$469,941.352024 HON. CHRISTOPHER H. SMITH ($11,372.08) · 2025 HON. CHRISTOPHER H. SMITH ($458,569.27) · Median member: $428,214.67
2025 so far$850,623.67INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $337,804.83 · 15 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. CHRISTOPHER H. SMITH | 2024 | $11,372.08 |
| 2025 HON. CHRISTOPHER H. SMITH | 2025 | $458,569.27 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $337,804.83 |
| 2 | Contractual services | Itemized | $28,338.56 |
| 3 | Rent, communications and utilities | Itemized | $15,960.45 |
| 4 | Printing and franked mail | Itemized | $71,956.07 |
| 5 | Travel | Itemized | $10,955.75 |
| 6 | Equipment | Itemized | $984.00 |
| 7 | Supplies and materials | Itemized | $3,941.69 |
| Member total | $469,941.35 |
Staff, by title21 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| STAFF ASSISTANT | 6 | $73,050.03 |
| CHIEF OF STAFF | 1 | $46,250.01 |
| DEP CHIEF OF STAFF/DIST DIR | 1 | $39,500.01 |
| SENIOR NATIONAL SECURITY & FOR | 1 | $32,000.01 |
| DISTRICT DIRECTOR | 1 | $28,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| PART-TIME EMPLOYEE | 2 | $24,250.01 |
| DIRECTOR OF PUBLIC AFFAIRS / O | 1 | $23,750.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| SCHEDULER/OFFICE MANAGER | 1 | $15,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| PAID INTERN - HOUSE PROGRAM | 1 | $904.75 |
| SHARED EMPLOYEE | 1 | $600.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | −$500.00 |
| SENIOR NATIONAL SECURITY & FOR (OTHER COMPENSATION) | 1 | −$1,000.00 |
| Payroll total | 21 | $337,804.83 |
Contractual services, line by line13 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1823490 | 2025-04-10 | 2025-02-01–2025-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1823497 | 2025-04-10 | 2025-03-01–2025-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1824624 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1824740 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0256400 | 2025-05-15 | 2025-04-01–2025-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,050.00 |
| 1831534 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1831650 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1830826 | 2025-05-21 | 2025-04-01–2025-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1837170 | 2025-06-12 | 2025-05-01–2025-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1838011 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line29 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0247137 | 2025-04-08 | 2025-03-24–2025-04-23 | UTILITIES | COMCAST | $188.54 |
| 1825028 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWNSHIP OF TOMS RIVER | $200.00 |
| 1825029 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | AMERICAN ARTS CORP CENTER | $2,395.00 |
| X0249805 | 2025-04-25 | 2025-03-10–2025-04-08 | UTILITIES | IndividualName withheld | $91.21 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $151.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,055.79 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $622.49 |
| X0254804 | 2025-05-06 | 2025-04-17–2025-05-16 | UTILITIES | COMCAST | $441.20 |
| 1831936 | 2025-05-16 | 2025-05-03–2025-06-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWNSHIP OF TOMS RIVER | $200.00 |
Printing and franked mail, line by line15 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $187.64 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.07 |
| 1828765 | 2025-04-30 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60,326.83 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$9.70 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.31 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$126.45 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.70 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$70.00 |
| MED0142228 | 2025-04-25 | 2025-03-24–2025-03-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $60.00 |
| X0251853 | 2025-04-29 | 2025-04-22–2025-04-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
Travel, line by line40 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0243926 | 2025-04-02 | 2025-02-04–2025-02-27 | PRIVATE AUTO MILEAGE | HON. CHRISTOPHER H. SMITH | $470.40 |
| X0243947 | 2025-04-02 | 2025-01-03–2025-01-29 | PRIVATE AUTO MILEAGE | HON. CHRISTOPHER H. SMITH | $588.00 |
| X0243959 | 2025-04-02 | 2025-01-03–2025-01-29 | TOLLS | HON. CHRISTOPHER H. SMITH | $258.20 |
| X0243937 | 2025-04-07 | 2025-02-04–2025-02-27 | TOLLS | HON. CHRISTOPHER H. SMITH | $154.00 |
| X0248091 | 2025-04-11 | 2025-02-21–2025-02-21 | MEALS | HON. CHRISTOPHER H. SMITH | $30.19 |
| X0248094 | 2025-04-11 | 2025-03-15–2025-03-19 | TOLLS | HON. CHRISTOPHER H. SMITH | $49.92 |
| X0248095 | 2025-04-11 | 2025-03-15–2025-03-15 | MEALS | HON. CHRISTOPHER H. SMITH | $17.74 |
| 〃 | 〃 | 2025-03-19–2025-03-19 | MEALS | 〃 | $12.40 |
| X0248088 | 2025-04-14 | 2025-02-21–2025-02-21 | PRIVATE AUTO MILEAGE | HON. CHRISTOPHER H. SMITH | $357.00 |
| X0248089 | 2025-04-14 | 2025-02-21–2025-02-21 | TOLLS | HON. CHRISTOPHER H. SMITH | $55.77 |
Equipment, line by line3 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $328.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $328.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $328.00 |
Supplies and materials, line by line23 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1828559 | 2025-04-28 | 2025-03-28–2025-03-28 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS | $1,343.00 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$23.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $198.45 |
| X0251850 | 2025-04-30 | 2025-04-14–2025-04-14 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $62.27 |
| X0251852 | 2025-04-30 | 2025-04-16–2025-04-16 | FOOD & BEVERAGE | W B MASON COMPANY INC | $149.99 |
| X0241062 | 2025-05-05 | 2025-03-12–2025-03-12 | FOOD & BEVERAGE | IndividualName withheld | $85.71 |
| X0254384 | 2025-05-05 | 2025-03-18–2025-03-18 | OFFICE SUPPLIES (OUTSIDE) | LEIDOS DIGITAL SOLUTIONS INC | $39.00 |
| X0254858 | 2025-05-15 | 2025-04-30–2025-04-30 | FOOD & BEVERAGE | IndividualName withheld | $45.76 |
| X0244723 | 2025-05-28 | 2025-03-24–2025-03-24 | FOOD & BEVERAGE | IndividualName withheld | $88.79 |
| X0260176 | 2025-05-30 | 2025-05-14–2025-05-14 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $148.78 |