31rows
$10,461.50paid 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$638,370.042024 HON. CHRISTOPHER H. SMITH ($899.17) · 2025 HON. CHRISTOPHER H. SMITH ($276,004.99) · 2026 HON. CHRISTOPHER H. SMITH ($361,465.88) · Median member: $497,960.53
2026 so far$361,465.88INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5959 entries · $383,603.66 · 15+ titles
Adds up?Adds up Pass29 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. CHRISTOPHER H. SMITH | 2024 | $899.17 |
| 2025 HON. CHRISTOPHER H. SMITH | 2025 | $276,004.99 |
| 2026 HON. CHRISTOPHER H. SMITH | 2026 | $361,465.88 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $383,603.66 |
| 2 | Contractual services | Itemized | $52,675.00 |
| 3 | Rent, communications and utilities | Itemized | $18,984.08 |
| 4 | Printing and franked mail | Itemized | $80,885.57 |
| 5 | Travel | Itemized | $11,594.07 |
| 6 | Equipment | Itemized | $2,664.68 |
| 7 | Supplies and materials | Itemized | $87,962.98 |
| Member total | $638,370.04 |
Staff, by title59 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $46,450.01 |
| DEP CHIEF OF STAFF/DIST DIR | 2 | $39,700.01 |
| CASEWORKER | 4 | $30,055.55 |
| PART-TIME EMPLOYEE | 5 | $29,391.67 |
| SENIOR NATIONAL SECURITY & FOR | 2 | $29,288.89 |
| DISTRICT DIRECTOR | 2 | $28,450.01 |
| STAFF ASSISTANT | 6 | $28,311.12 |
| LEGISLATIVE DIRECTOR | 2 | $25,200.00 |
| COMMUNICATIONS DIRECTOR | 2 | $17,166.67 |
| SENIOR CASEWORKER | 1 | $16,622.23 |
| SCHEDULER OPERATIONS | 2 | $16,383.34 |
| LEGISLATIVE ASSISTANT | 2 | $15,700.00 |
| LEGISLATIVE COORESPONDENT | 2 | $13,883.33 |
| PAID INTERN - HOUSE PROGRAM | 3 | $10,587.49 |
| SHARED EMPLOYEE | 4 | $10,413.34 |
| other titles | 18 | $26,000.00 |
| Payroll total | 59 | $383,603.66 |
Contractual services, line by line5 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1880109 | 2026-01-09 | 2025-12-01–2025-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0316285 | 2026-01-09 | 2026-01-03–2027-01-02 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $5,100.00 |
| X0317185 | 2026-01-10 | 2026-01-01–2026-01-01 | JANITORIAL AND MAINT SERV | IndividualName withheld | $350.00 |
| 1883474 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $24,480.00 |
| 1883475 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $22,320.00 |
Rent, communications and utilities, line by line32 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0321093 | 2026-01-21 | 2025-12-09–2026-01-07 | UTILITIES | IndividualName withheld | $170.71 |
| X0319787 | 2026-01-26 | 2026-01-12–2026-01-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $2.09 |
| X0321712 | 2026-01-26 | 2026-01-11–2026-02-10 | UTILITIES | COMCAST | $221.96 |
| X0325994 | 2026-02-10 | 2026-01-12–2026-01-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $6.81 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $156.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,181.59 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $865.37 |
| X0330356 | 2026-03-02 | 2026-01-08–2026-02-05 | UTILITIES | IndividualName withheld | $128.66 |
| X0330357 | 2026-03-02 | 2026-01-17–2026-02-16 | UTILITIES | COMCAST | $446.72 |
Printing and franked mail, line by line12 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$24.65 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$62.35 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.51 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.08 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$50.95 |
| X0324179 | 2026-02-03 | 2026-01-27–2026-01-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $325.00 |
| MED0149091 | 2026-02-26 | 2026-02-03–2026-02-03 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| MED0149723 | 2026-03-26 | 2026-03-05–2026-03-05 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $345.24 |
| 1885795 | 2026-01-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65,608.14 |
Travel, line by line43 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0326575 | 2026-02-20 | 2026-01-06–2026-02-22 | TOLLS | HON. CHRISTOPHER H. SMITH | $205.60 |
| X0326604 | 2026-02-23 | 2026-01-04–2026-01-05 | TOLLS | HON. CHRISTOPHER H. SMITH | $52.55 |
| X0326605 | 2026-02-23 | 2026-01-04–2026-01-04 | MEALS | HON. CHRISTOPHER H. SMITH | $11.10 |
| 〃 | 〃 | 2026-01-05–2026-01-05 | MEALS | 〃 | $6.40 |
| X0326573 | 2026-02-24 | 2026-01-06–2026-01-22 | PRIVATE AUTO MILEAGE | HON. CHRISTOPHER H. SMITH | $446.60 |
| X0326603 | 2026-02-24 | 2026-01-04–2026-01-05 | PRIVATE AUTO MILEAGE | HON. CHRISTOPHER H. SMITH | $313.22 |
| 1891263 | 2026-02-25 | 2026-01-01–2026-01-31 | LODGING | HON. CHRISTOPHER H. SMITH | $1,722.20 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $554.19 |
| X0334115 | 2026-03-17 | 2026-02-15–2026-02-16 | PRIVATE AUTO MILEAGE | HON. CHRISTOPHER H. SMITH | $308.13 |
| X0334118 | 2026-03-17 | 2026-02-15–2026-02-15 | MEALS | HON. CHRISTOPHER H. SMITH | $5.82 |
Equipment, line by line4 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $328.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $328.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $328.00 |
| RMS0149941 | 2026-03-30 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,680.68 |
Supplies and materials, line by line28 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0308682 | 2026-01-21 | 2026-01-07–2026-01-07 | FOOD & BEVERAGE | IndividualName withheld | $50.22 |
| X0320615 | 2026-01-26 | 2026-01-14–2026-01-14 | FOOD & BEVERAGE | IndividualName withheld | $39.41 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$62.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $214.38 |
| X0324178 | 2026-02-03 | 2026-01-21–2026-01-21 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $47.46 |
| X0327258 | 2026-02-12 | 2026-02-04–2026-02-04 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $64.27 |
| X0327257 | 2026-02-17 | 2026-01-22–2026-01-22 | OFFICE SUPPLIES (OUTSIDE) | ACCURATE WORD LLC | $49.50 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$328.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $269.90 |
| X0326002 | 2026-03-03 | 2026-01-27–2026-01-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.25 |