18rows
$5,561.81paid 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 2025
39 earlier →
Jul – Sep 2025Apr – 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$445,985.172024 HON. CHRISTOPHER H. SMITH ($5,065.00) · 2025 HON. CHRISTOPHER H. SMITH ($440,920.17) · Median member: $486,747.22
2025 so far$1,685,212.03INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $398,593.15 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. CHRISTOPHER H. SMITH | 2024 | $5,065.00 |
| 2025 HON. CHRISTOPHER H. SMITH | 2025 | $440,920.17 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $398,593.15 |
| 2 | Contractual services | Itemized | $14,025.00 |
| 3 | Rent, communications and utilities | Itemized | $18,123.53 |
| 4 | Printing and franked mail | Itemized | $5,225.66 |
| 5 | Travel | Itemized | $5,634.40 |
| 6 | Equipment | Itemized | $2,664.68 |
| 7 | Supplies and materials | Itemized | $1,718.75 |
| Member total | $445,985.17 |
Staff, by title25 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| STAFF ASSISTANT | 4 | $65,583.35 |
| CHIEF OF STAFF | 1 | $49,250.01 |
| DEP CHIEF OF STAFF/DIST DIR | 1 | $42,500.01 |
| SENIOR NATIONAL SECURITY & FOR | 1 | $34,000.01 |
| DISTRICT DIRECTOR | 1 | $31,250.01 |
| DIRECTOR OF PUBLIC AFFAIRS / O | 1 | $28,319.45 |
| PART-TIME EMPLOYEE | 2 | $28,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $27,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $21,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $18,500.01 |
| CASEWORKER | 1 | $14,375.00 |
| SCHEDULER OPERATIONS | 1 | $11,208.34 |
| SHARED EMPLOYEE | 2 | $10,600.00 |
| LEGISLATIVE COORESPONDENT | 1 | $8,722.22 |
| PAID INTERN - HOUSE PROGRAM | 2 | $2,031.95 |
| other titles | 4 | $5,002.78 |
| Payroll total | 25 | $398,593.15 |
Contractual services, line by line12 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1864652 | 2025-11-14 | 2025-10-01–2025-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1865886 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1866118 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1867827 | 2025-11-14 | 2025-09-01–2025-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1865887 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1866119 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0297144 | 2025-11-17 | 2025-10-01–2025-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $350.00 |
| X0306464 | 2025-12-09 | 2025-11-01–2025-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $350.00 |
| 1874024 | 2025-12-12 | 2025-11-01–2025-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1875022 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294271 | 2025-10-06 | 2025-09-17–2025-10-16 | UTILITIES | COMCAST | $441.67 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $151.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,030.67 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $836.98 |
| 1866653 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | AMERICAN ARTS CORP CENTER | $2,395.00 |
| 1867744 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
| X0299474 | 2025-11-15 | 2025-10-11–2025-11-10 | UTILITIES | COMCAST | $200.90 |
| X0300022 | 2025-11-15 | 2025-07-25–2025-10-23 | UTILITIES | COMCAST | $28.30 |
| 1866654 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | AMERICAN ARTS CORP CENTER | $2,395.00 |
Printing and franked mail, line by line9 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$75.20 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$23.30 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.67 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $201.05 |
| 1878452 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.69 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$38.25 |
| MED0146956 | 2025-11-25 | 2025-11-13–2025-11-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| MED0147470 | 2025-12-18 | 2025-07-15–2025-09-10 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
| X0299044 | 2025-11-18 | 2024-12-20–2024-12-20 | FRANKABLE PRINTING & REPROD | US CAPITOL HISTORICAL SOCIETY | $5,065.00 |
Travel, line by line20 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0297573 | 2025-11-14 | 2025-08-12–2025-08-28 | TOLLS | HON. CHRISTOPHER H. SMITH | $108.15 |
| X0297574 | 2025-11-14 | 2025-08-12–2025-08-12 | MEALS | HON. CHRISTOPHER H. SMITH | $10.99 |
| 〃 | 〃 | 2025-08-17–2025-08-17 | MEALS | 〃 | $22.51 |
| 〃 | 〃 | 2025-08-27–2025-08-27 | MEALS | 〃 | $12.66 |
| 〃 | 〃 | 2025-08-28–2025-08-28 | MEALS | 〃 | $14.94 |
| X0297575 | 2025-11-14 | 2025-09-23–2025-09-28 | PRIVATE AUTO MILEAGE | HON. CHRISTOPHER H. SMITH | $562.80 |
| X0297576 | 2025-11-14 | 2025-09-23–2025-09-28 | TOLLS | HON. CHRISTOPHER H. SMITH | $97.84 |
| X0297577 | 2025-11-14 | 2025-09-23–2025-09-23 | MEALS | HON. CHRISTOPHER H. SMITH | $18.54 |
| 〃 | 〃 | 2025-09-28–2025-09-28 | MEALS | 〃 | $9.05 |
| X0280888 | 2025-11-28 | 2025-08-12–2025-08-28 | PRIVATE AUTO MILEAGE | HON. CHRISTOPHER H. SMITH | $707.00 |
Equipment, line by line4 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $328.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $328.00 |
| RMS0147803 | 2025-12-26 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,680.68 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $328.00 |
Supplies and materials, line by line16 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0296020 | 2025-11-14 | 2025-08-01–2025-08-31 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $74.63 |
| X0298230 | 2025-11-14 | 2025-10-08–2025-10-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $138.60 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$322.00 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$50.00 |
| RMS0147113 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $827.90 |
| X0304664 | 2025-12-04 | 2025-11-13–2025-11-13 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $80.29 |
| X0304665 | 2025-12-04 | 2025-11-13–2025-11-13 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $161.27 |
| X0300168 | 2025-12-05 | 2025-10-01–2025-10-31 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $74.63 |
| X0305657 | 2025-12-05 | 2025-11-17–2025-11-17 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $55.01 |
| X0306419 | 2025-12-16 | 2025-09-12–2025-09-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.88 |