26rows
$10,756.54paid 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$430,342.322025 HON. CHRISTOPHER H. SMITH ($13,394.36) · 2026 HON. CHRISTOPHER H. SMITH ($416,947.96) · Median member: $445,551.61
2026 so far$778,413.84INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $315,951.47 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. CHRISTOPHER H. SMITH | 2025 | $13,394.36 |
| 2026 HON. CHRISTOPHER H. SMITH | 2026 | $416,947.96 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $315,951.47 |
| 2 | Contractual services | Itemized | $1,500.00 |
| 3 | Rent, communications and utilities | Itemized | $17,964.42 |
| 4 | Printing and franked mail | Itemized | $73,228.56 |
| 5 | Travel | Itemized | $12,215.79 |
| 6 | Equipment | Itemized | $5,633.95 |
| 7 | Supplies and materials | Itemized | $3,848.13 |
| Member total | $430,342.32 |
Staff, by title25 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,750.00 |
| CASEWORKER | 4 | $45,513.91 |
| STAFF ASSISTANT | 3 | $28,625.01 |
| DISTRICT DIRECTOR | 1 | $28,250.01 |
| PART-TIME EMPLOYEE | 3 | $27,312.51 |
| DEP CHIEF OF STAFF/DIST DIR | 1 | $26,333.34 |
| LEGISLATIVE DIRECTOR | 1 | $26,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $18,000.00 |
| SENIOR CASEWORKER | 1 | $17,000.01 |
| SCHEDULER OPERATIONS | 1 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $16,000.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $14,333.34 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,283.33 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $1,250.00 |
| SHARED EMPLOYEE | 2 | $600.00 |
| other titles | 1 | $200.00 |
| Payroll total | 25 | $315,951.47 |
Contractual services, line by line1 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0352009 | 2026-05-22 | 2026-05-07–2026-05-07 | NON-TECHNOLOGY SERVICE CONTR | BSL GEM LASER EXPRESS | $1,500.00 |
Rent, communications and utilities, line by line27 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1900992 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | AMERICAN ARTS CORP CENTER | $2,395.00 |
| X0344184 | 2026-04-20 | 2026-04-11–2026-05-10 | UTILITIES | COMCAST | $218.99 |
| MED0150397 | 2026-04-23 | 2026-04-16–2026-04-16 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $140.00 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $156.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,073.62 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $866.95 |
| X0346462 | 2026-04-27 | 2026-03-09–2026-04-06 | UTILITIES | IndividualName withheld | $123.90 |
| X0346463 | 2026-04-27 | 2026-03-22–2026-04-16 | UTILITIES | COMCAST | $522.07 |
| 1907198 | 2026-05-16 | 2026-05-03–2026-06-02 | DISTRICT OFFICE RENT (PRIVATE) | AMERICAN ARTS CORP CENTER | $2,395.00 |
Printing and franked mail, line by line20 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1904945 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66,047.04 |
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $130.37 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$72.89 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $138.57 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$41.74 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $332.71 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$77.50 |
| X0340223 | 2026-04-06 | 2026-03-27–2026-03-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0344182 | 2026-04-16 | 2026-04-10–2026-04-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0346460 | 2026-04-27 | 2026-03-09–2026-03-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
Travel, line by line45 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0341370 | 2026-04-09 | 2026-03-03–2026-03-27 | PRIVATE AUTO MILEAGE | HON. CHRISTOPHER H. SMITH | $446.60 |
| X0341298 | 2026-04-10 | 2026-03-09–2026-03-22 | PRIVATE AUTO MILEAGE | HON. CHRISTOPHER H. SMITH | $1,215.85 |
| X0341301 | 2026-04-10 | 2026-03-09–2026-03-22 | TOLLS | HON. CHRISTOPHER H. SMITH | $203.94 |
| X0341316 | 2026-04-10 | 2026-03-09–2026-03-09 | MEALS | HON. CHRISTOPHER H. SMITH | $25.92 |
| 〃 | 〃 | 2026-03-11–2026-03-11 | MEALS | 〃 | $6.36 |
| 〃 | 〃 | 2026-03-15–2026-03-15 | MEALS | 〃 | $8.08 |
| 〃 | 〃 | 2026-03-21–2026-03-21 | MEALS | 〃 | $5.50 |
| 〃 | 〃 | 2026-03-22–2026-03-22 | MEALS | 〃 | $10.67 |
| X0341364 | 2026-04-10 | 2026-03-03–2026-03-27 | TOLLS | HON. CHRISTOPHER H. SMITH | $234.45 |
| 1904864 | 2026-04-28 | 2026-03-01–2026-03-31 | LODGING | HON. CHRISTOPHER H. SMITH | $1,635.92 |
Equipment, line by line5 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $328.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $328.00 |
| RMS0151313 | 2026-05-29 | 2026-05-01–2026-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,288.59 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $328.00 |
| RMS0150646 | 2026-04-28 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,361.36 |
Supplies and materials, line by line24 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899281 | 2026-04-06 | 2026-03-13–2026-03-13 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS | $385.00 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$449.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $592.71 |
| X0346554 | 2026-05-04 | 2026-03-26–2026-03-26 | OFFICE SUPPLIES (OUTSIDE) | CROWN TROPHY FREEHOLD LLC | $127.10 |
| X0339835 | 2026-05-05 | 2026-03-01–2026-03-31 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $74.63 |
| X0348487 | 2026-05-05 | 2026-04-01–2026-04-30 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $74.63 |
| X0349532 | 2026-05-08 | 2026-01-23–2026-01-23 | FOOD & BEVERAGE | IndividualName withheld | $192.39 |
| X0350945 | 2026-05-13 | 2026-04-22–2026-04-22 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $169.09 |
| X0352012 | 2026-05-20 | 2026-05-08–2026-05-08 | OFFICE SUPPLIES (OUTSIDE) | ACCURATE WORD LLC | $130.00 |
| X0351591 | 2026-05-21 | 2026-05-11–2026-05-11 | FOOD & BEVERAGE | IndividualName withheld | $79.86 |