14rows
$6,094.88paid 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 2025
38 earlier →
Apr – Jun 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$391,750.722022 HON. CHRISTOPHER H. SMITH ($232.00) · 2023 HON. CHRISTOPHER H. SMITH ($350.53) · 2024 HON. CHRISTOPHER H. SMITH (−$2,500.00) · 2025 HON. CHRISTOPHER H. SMITH ($393,668.19) · Median member: $432,916.48
2025 so far$1,244,291.86INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $345,541.73 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. CHRISTOPHER H. SMITH | 2022 | $232.00 |
| 2023 HON. CHRISTOPHER H. SMITH | 2023 | $350.53 |
| 2024 HON. CHRISTOPHER H. SMITH | 2024 | −$2,500.00 |
| 2025 HON. CHRISTOPHER H. SMITH | 2025 | $393,668.19 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $345,541.73 |
| 2 | Contractual services | Itemized | $12,975.00 |
| 3 | Rent, communications and utilities | Itemized | $19,049.27 |
| 4 | Printing and franked mail | Itemized | $310.79 |
| 5 | Travel | Itemized | $9,723.91 |
| 6 | Equipment | Itemized | $1,216.00 |
| 7 | Supplies and materials | Itemized | $2,934.02 |
| Member total | $391,750.72 |
Staff, by title25 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| STAFF ASSISTANT | 5 | $56,558.35 |
| 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 | $24,000.01 |
| DIRECTOR OF PUBLIC AFFAIRS / O | 1 | $23,750.01 |
| SCHEDULER/OFFICE MANAGER | 1 | $15,180.56 |
| COMMUNICATIONS DIRECTOR | 1 | $14,583.33 |
| LEGISLATIVE ASSISTANT | 1 | $14,333.33 |
| PAID INTERN - HOUSE PROGRAM | 2 | $14,116.66 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $9,027.78 |
| PAID INTERN - HOUSE PROGRAM (OTHER COMPENSATION) | 1 | $3,550.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $1,541.67 |
| other titles | 4 | −$2,100.00 |
| Payroll total | 25 | $345,541.73 |
Contractual services, line by line9 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844591 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1844707 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1847779 | 2025-07-23 | 2025-06-01–2025-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1851309 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1851425 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1850120 | 2025-08-29 | 2025-07-01–2025-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1855922 | 2025-09-08 | 2025-08-01–2025-08-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1857730 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1857846 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269534 | 2025-07-02 | 2025-06-24–2025-07-23 | UTILITIES | COMCAST | $188.12 |
| 1844988 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWNSHIP OF TOMS RIVER | $200.00 |
| 1844989 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | AMERICAN ARTS CORP CENTER | $2,395.00 |
| X0275355 | 2025-07-24 | 2025-06-24–2025-06-24 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $28.59 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $151.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $974.83 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $622.49 |
| 1848940 | 2025-07-29 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $333.33 |
| X0276970 | 2025-07-30 | 2025-07-08–2025-07-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $31.70 |
Printing and franked mail, line by line8 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $291.39 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$24.10 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$11.80 |
| 1858887 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$45.24 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.76 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$34.30 |
| X0276966 | 2025-07-30 | 2025-04-01–2025-06-30 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS | $6.58 |
| X0282638 | 2025-08-21 | 2025-08-08–2025-08-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
Travel, line by line44 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0264897 | 2025-07-18 | 2025-05-01–2025-05-22 | PRIVATE AUTO MILEAGE | HON. CHRISTOPHER H. SMITH | $470.40 |
| X0273622 | 2025-07-18 | 2025-06-03–2025-06-27 | PRIVATE AUTO MILEAGE | HON. CHRISTOPHER H. SMITH | $509.60 |
| X0273624 | 2025-07-18 | 2025-06-03–2025-06-27 | TOLLS | HON. CHRISTOPHER H. SMITH | $233.75 |
| X0274231 | 2025-07-18 | 2025-06-02–2025-06-02 | MEALS | HON. CHRISTOPHER H. SMITH | $32.31 |
| 〃 | 〃 | 2025-06-20–2025-06-20 | MEALS | 〃 | $7.82 |
| X0273610 | 2025-07-21 | 2025-06-02–2025-06-20 | TOLLS | HON. CHRISTOPHER H. SMITH | $79.23 |
| 1848731 | 2025-07-29 | 2025-06-01–2025-06-30 | LODGING | HON. CHRISTOPHER H. SMITH | $1,504.30 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $434.72 |
| X0273621 | 2025-08-04 | 2025-06-27–2025-06-27 | PARKING | HON. CHRISTOPHER H. SMITH | $46.02 |
| X0278773 | 2025-08-05 | 2025-07-26–2025-07-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.62 |
Equipment, line by line4 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $328.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $328.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $328.00 |
| X0281583 | 2025-08-18 | 2022-02-18–2022-02-18 | MAINTENANCE / REPAIRS | NEW ERA TECHNOLOGY LI INC | $232.00 |
Supplies and materials, line by line25 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0275354 | 2025-07-23 | 2025-07-09–2025-07-09 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $56.42 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$72.00 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,064.10 |
| X0278777 | 2025-08-07 | 2025-07-30–2025-07-30 | FOOD & BEVERAGE | IndividualName withheld | $29.14 |
| X0275356 | 2025-08-15 | 2025-07-14–2025-07-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $56.10 |
| X0281584 | 2025-08-15 | 2025-08-06–2025-09-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $99.00 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0145179 | 2025-08-30 | 2025-08-01–2025-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $288.30 |
| X0286008 | 2025-09-03 | 2025-08-19–2025-08-19 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $234.66 |
| X0286010 | 2025-09-03 | 2025-07-29–2025-07-29 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $119.74 |