House ›Members' accounts ›Lamar Smith

Representative · TX · Republican · bioguide S000583

Lamar Smith

In office since 1987

Quarter

Jul – Sep 2020 Jan – Mar 2019 Oct – Dec 2018 Jan – Mar 2016

10 earlier →

Jul – Sep 2018 Apr – Jun 2018 Jan – Mar 2018 Oct – Dec 2017 Jul – Sep 2017 Apr – Jun 2017 Jan – Mar 2017 Oct – Dec 2016 Jul – Sep 2016 Apr – Jun 2016

Year

2020 2019 2018 2017 2016

Spent this quarter$335,566.332015 HON. LAMAR SMITH ($80,191.06) · 2016 HON. LAMAR SMITH ($255,375.27) · Median member: $302,567.93

2016 so far$255,375.27OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll4444 entries · $219,768.87 · 15 titles

Adds up?Adds up Pass20 checks

24rows

$1,623.24paid 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

OfficesJan – Mar 2016

Office	Funding year	Spent
2015 HON. LAMAR SMITH	2015	$80,191.06
2016 HON. LAMAR SMITH	2016	$255,375.27

The cutsJan – Mar 2016

#	Cut		Amount
1	Payroll	By title	$219,768.87
2	Contractual services	Itemized	$24,678.75
3	Rent, communications and utilities	Itemized	$22,150.12
4	Printing and franked mail	Itemized	$52,058.88
5	Travel	Itemized	$9,963.35
6	Equipment	Itemized	$977.07
7	Supplies and materials	Itemized	$5,969.29
	Member total		$335,566.33

Staff, by title44 entries · Jan – Mar 2016

Title	Entries	Paid, Jan – Mar 2016
CHIEF OF STAFF	2	$28,125.00
CONSTITUENT SERVICES LIAISON	6	$28,097.76
STAFF ASSISTANT	6	$22,042.08
DISTRICT DIRECTOR	2	$18,750.00
SHARED EMPLOYEE	8	$18,137.68
LEGISLATIVE DIRECTOR	2	$18,000.00
DEPUTY CHIEF OF STAFF	2	$17,333.34
CONSTITUENT SERVICE DIRECTOR	2	$15,055.92
SENIOR LEGISLATIVE ASSISTANT	2	$12,500.01
COMMUNICATIONS DIRECTOR	2	$10,625.01
LEGISLATIVE AIDE	2	$9,999.99
COMMUNITY LIAISON	2	$6,500.01
SENIOR ADVISOR	2	$6,468.75
SCHEDULER	2	$6,249.99
PAID INTERN	2	$1,883.33
Payroll total	44	$219,768.87

Contractual services, line by line8 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0365513	2016-01-29	2016-01-20–2016-01-20	JANITORIAL AND MAINT SERV	IndividualName withheld	$125.00
〃	〃	2016-01-21–2016-01-21	JANITORIAL AND MAINT SERV	IndividualName withheld	$70.00
840125	2016-02-16	2016-02-01–2016-02-29	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
E0375110	2016-02-25	2016-01-01–2016-01-31	NON-TECHNOLOGY SERVICE CONTR	IndividualName withheld	$546.25
848064	2016-03-16	2016-03-01–2016-03-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
834483	2016-01-16	2016-01-01–2016-12-31	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$17,940.00
834691	2016-01-16	2016-01-01–2016-01-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
E0375102	2016-02-25	2015-12-01–2015-12-31	NON-TECHNOLOGY SERVICE CONTR	IndividualName withheld	$342.50

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Rent, communications and utilities, line by line68 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
833891	2016-01-08	2016-01-04–2016-01-08	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$26.70
E0361381	2016-01-13	2016-01-09–2016-02-08	UTILITIES	TIME WARNER CABLE	$101.54
834258	2016-01-16	2016-01-03–2016-02-02	DISTRICT OFFICE RENT (PRIVATE)	PECAN STREET INVESTMENTS INC	$658.75
834259	2016-01-16	2016-01-03–2016-02-02	DISTRICT OFFICE RENT (PRIVATE)	TETCO CENTER LP	$2,835.83
835536	2016-01-16	2016-01-03–2016-02-02	DISTRICT OFFICE RENT (PRIVATE)	WELLS FARGO CORPORATE PROPERTIES GROUP	$293.25
835863	2016-01-21	2016-01-11–2016-01-15	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$28.60
E0364295	2016-01-27	2015-12-07–2016-01-06	TELECOMSRV/EQ/TOLL CHARGE	AT&T MOBILITY	$207.07
838633	2016-01-29	2016-01-18–2016-01-22	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$56.60
838707	2016-02-02	2016-01-25–2016-01-29	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$49.31
E0367915	2016-02-04	2016-02-01–2016-02-29	UTILITIES	TIME WARNER CABLE	$86.07

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Printing and franked mail, line by line15 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
FLG0055718	2016-01-31	2016-01-20–2016-01-31	FRANKED MAIL	IndividualName withheld	−$130.20
844090	2016-02-29	2016-01-03–2016-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$3,282.86
FLG0056519	2016-02-29	2016-02-20–2016-02-29	FRANKED MAIL	IndividualName withheld	−$86.80
849298	2016-03-23	2016-02-01–2016-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$5,508.62
FLG0057391	2016-03-31	2016-03-20–2016-03-31	FRANKED MAIL	IndividualName withheld	−$131.25
E0364317	2016-01-22	2016-01-14–2016-01-14	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$149.90
E0377495	2016-03-03	2016-01-01–2016-01-31	PRINTING & REPRODUCTION	FAXPLUS INC /MARKET DEV	$10.78
E0379844	2016-03-09	2016-03-02–2016-03-02	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$229.95
E0381519	2016-03-16	2016-02-01–2016-02-29	PRINTING & REPRODUCTION	FAXPLUS INC /MARKET DEV	$3.26
838716	2016-01-29	2015-12-01–2016-01-02	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$3,648.93

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Travel, line by line38 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0359308	2016-01-07	2016-01-04–2016-01-04	TAXI/PARKING/TOLLS	HON. LAMAR SMITH	$17.58
E0361748	2016-01-14	2016-01-08–2016-01-08	MEALS	HON. LAMAR SMITH	$16.02
E0362891	2016-01-19	2016-01-04–2016-01-04	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$185.60
〃	〃	2016-01-15–2016-01-15	COMMERCIAL TRANSPORTATION	〃	$220.98
E0365513	2016-01-29	2016-01-25–2016-01-25	PRIVATE AUTO MILEAGE	IndividualName withheld	$35.41
E0367916	2016-02-04	2016-01-13–2016-01-29	MEALS	IndividualName withheld	$80.15
〃	〃	2016-01-04–2016-01-30	PRIVATE AUTO MILEAGE	IndividualName withheld	$652.33
E0370623	2016-02-12	2016-01-15–2016-02-04	MEALS	HON. LAMAR SMITH	$99.85
〃	〃	2016-01-31–2016-01-31	TAXI/PARKING/TOLLS	〃	$20.00
E0370944	2016-02-12	2016-01-08–2016-01-08	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$273.60

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Equipment, line by line3 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0055651	2016-01-29	2016-01-01–2016-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$325.69
MNT0056415	2016-02-29	2016-02-01–2016-02-29	MAINTENANCE / REPAIRS	IndividualName withheld	$325.69
MNT0057306	2016-03-31	2016-03-01–2016-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$325.69

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all 3 rows as JSON
House detail CSV (rows 85,022 – 85,024)

Supplies and materials, line by line54 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0357301	2016-01-05	2016-03-05–2017-03-04	PUBLICATIONS/REFERENCE MAT'L	HERALD-ZEITUNG	$100.00
E0359308	2016-01-07	2016-01-04–2016-01-04	PUBLICATIONS/REFERENCE MAT'L	HON. LAMAR SMITH	$6.50
E0361748	2016-01-14	2016-01-09–2016-01-09	PUBLICATIONS/REFERENCE MAT'L	HON. LAMAR SMITH	$5.00
838378	2016-01-21	2016-01-07–2016-01-07	OFFICE SUPPLIES (OUTSIDE)	BOISE CASCADE COMPANY	$281.18
FLG0055718	2016-01-31	2016-01-20–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$298.00
RMS0055717	2016-01-31	2016-01-01–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$94.00
E0367916	2016-02-04	2016-01-04–2016-01-29	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$57.50
E0369094	2016-02-08	2016-01-22–2016-01-22	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$63.55
839477	2016-02-11	2016-01-28–2016-01-28	OFFICE SUPPLIES (OUTSIDE)	BOISE CASCADE COMPANY	$120.10
839544	2016-02-12	2016-03-05–2017-03-04	PUBLICATIONS/REFERENCE MAT'L	HERALD-ZEITUNG	−$100.00

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