21rows
$1,033.35paid 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 · TX · Republican · bioguide S000583
Lamar Smith
In office since 1987
Spent this quarter$277,502.232015 HON. LAMAR SMITH ($10,584.80) · 2016 HON. LAMAR SMITH ($266,917.43) · Median member: $282,291.49
2016 so far$522,292.70OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $203,888.91 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. LAMAR SMITH | 2015 | $10,584.80 |
| 2016 HON. LAMAR SMITH | 2016 | $266,917.43 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $203,888.91 |
| 2 | Contractual services | Itemized | $8,238.16 |
| 3 | Rent, communications and utilities | Itemized | $26,894.70 |
| 4 | Printing and franked mail | Itemized | $12,781.61 |
| 5 | Travel | Itemized | $9,689.17 |
| 6 | Equipment | Itemized | $11,561.87 |
| 7 | Supplies and materials | Itemized | $4,447.81 |
| Member total | $277,502.23 |
Staff, by title27 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CONSTITUENT SERVICES LIAISON | 3 | $29,097.76 |
| CHIEF OF STAFF | 1 | $28,125.00 |
| DISTRICT DIRECTOR | 1 | $18,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $17,400.00 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $15,555.92 |
| STAFF ASSISTANT | 3 | $15,280.97 |
| DEPUTY CHIEF OF STAFF | 1 | $15,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,500.01 |
| PRESS SECRETARY | 1 | $6,875.00 |
| SENIOR ADVISOR | 1 | $6,468.75 |
| EXECUTIVE ASSISTANT | 1 | $4,166.66 |
| SHARED EMPLOYEE | 3 | $3,984.12 |
| PAID INTERN | 3 | $2,583.33 |
| other titles | 4 | $7,351.38 |
| Payroll total | 27 | $203,888.91 |
Contractual services, line by line5 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851145 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0396703 | 2016-04-28 | 2016-02-01–2016-03-31 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $783.75 |
| 856527 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 860239 | 2016-05-20 | 2016-04-19–2016-04-19 | NON-TECHNOLOGY SERVICE CONTR | KIMBALL INTERNATIONAL INC | $1,799.41 |
| 861876 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line57 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387492 | 2016-04-01 | 2016-04-01–2016-04-30 | UTILITIES | TIME WARNER CABLE | $86.07 |
| 850429 | 2016-04-11 | 2016-03-28–2016-04-01 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $65.19 |
| E0389828 | 2016-04-11 | 2016-04-01–2016-04-30 | TELECOMSRV/EQ/TOLL CHARGE | HILL COUNTRY TELECOMMUNICATIONS LLC | $156.07 |
| 850440 | 2016-04-15 | 2016-04-04–2016-04-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $96.24 |
| 852182 | 2016-04-15 | 2016-04-11–2016-04-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $60.82 |
| 850731 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PECAN STREET INVESTMENTS INC | $658.75 |
| 850732 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TETCO CENTER LP | $2,835.83 |
| 851894 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WELLS FARGO CORPORATE PROPERTIES GROUP | $293.25 |
| E0393338 | 2016-04-19 | 2016-04-09–2016-05-08 | UTILITIES | TIME WARNER CABLE | $103.16 |
| E0394898 | 2016-04-25 | 2016-03-07–2016-04-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $206.98 |
Printing and franked mail, line by line16 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,197.91 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$67.65 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $861.19 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,401.82 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$144.75 |
| E0388030 | 2016-04-01 | 2016-03-29–2016-03-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0393340 | 2016-04-18 | 2016-04-07–2016-04-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $224.85 |
| E0395897 | 2016-04-26 | 2016-04-19–2016-04-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| E0395904 | 2016-04-26 | 2016-04-18–2016-04-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| E0402221 | 2016-05-12 | 2016-05-03–2016-05-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.95 |
Travel, line by line52 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387493 | 2016-04-01 | 2016-03-17–2016-03-17 | MEALS | HON. LAMAR SMITH | $4.93 |
| E0388029 | 2016-04-05 | 2016-03-06–2016-03-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.20 |
| E0388031 | 2016-04-05 | 2016-03-07–2016-03-19 | MEALS | IndividualName withheld | $46.23 |
| 〃 | 〃 | 2016-03-06–2016-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $297.31 |
| 〃 | 〃 | 2016-03-07–2016-03-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $47.00 |
| 〃 | 〃 | 2016-03-09–2016-03-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.00 |
| E0390769 | 2016-04-12 | 2016-02-26–2016-02-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $618.60 |
| 〃 | 〃 | 2016-03-02–2016-03-02 | COMMERCIAL TRANSPORTATION | 〃 | $185.60 |
| 〃 | 〃 | 2016-03-03–2016-03-03 | COMMERCIAL TRANSPORTATION | 〃 | $453.60 |
| 〃 | 〃 | 2016-03-14–2016-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $784.60 |
Equipment, line by line4 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.69 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.69 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.69 |
| 860239 | 2016-05-20 | 2016-04-19–2016-04-19 | FURNITURE AND FIXTURE LESS THAN $25 000 | KIMBALL INTERNATIONAL INC | $10,584.80 |
Supplies and materials, line by line49 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387493 | 2016-04-01 | 2016-03-19–2016-03-26 | PUBLICATIONS/REFERENCE MAT'L | HON. LAMAR SMITH | $24.00 |
| 849746 | 2016-04-05 | 2016-03-02–2016-03-02 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $197.68 |
| E0388029 | 2016-04-05 | 2016-02-02–2016-02-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.98 |
| E0388031 | 2016-04-05 | 2016-03-14–2016-03-14 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| E0390770 | 2016-04-12 | 2016-02-23–2016-02-23 | OFFICE SUPPLIES (OUTSIDE) | MORE DIRECT INC | $465.97 |
| E0390771 | 2016-04-12 | 2016-02-10–2016-02-10 | OFFICE SUPPLIES (OUTSIDE) | MORE DIRECT INC | $10.26 |
| 850561 | 2016-04-15 | 2016-03-23–2016-03-23 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $18.39 |
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $58.00 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-HP HP HOME STORE | $69.75 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-KEURIG GREEN MOUNTAIN | $137.90 |