12rows
$505.43paid 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$342,464.262016 HON. LAMAR SMITH ($342,464.26) · Median member: $292,350.17
2016 so far$864,756.96OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $225,364.16 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. LAMAR SMITH | 2016 | $342,464.26 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $225,364.16 |
| 2 | Contractual services | Itemized | $14,966.05 |
| 3 | Rent, communications and utilities | Itemized | $29,249.14 |
| 4 | Printing and franked mail | Itemized | $61,187.75 |
| 5 | Travel | Itemized | $6,673.15 |
| 6 | Equipment | Itemized | $977.07 |
| 7 | Supplies and materials | Itemized | $4,046.94 |
| Member total | $342,464.26 |
Staff, by title24 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $34,125.00 |
| CONSTITUENT SERVICES LIAISON | 3 | $33,347.76 |
| DISTRICT DIRECTOR | 1 | $20,250.00 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $17,305.92 |
| STAFF ASSISTANT | 2 | $15,542.08 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,500.01 |
| DEPUTY CHIEF OF STAFF | 1 | $15,000.00 |
| PRESS SECRETARY | 1 | $14,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $13,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $9,950.00 |
| SENIOR ADVISOR | 1 | $6,468.75 |
| EXECUTIVE ASSISTANT | 1 | $6,249.99 |
| COMMUNITY LIAISON | 1 | $4,030.57 |
| SHARED EMPLOYEE | 2 | $3,294.08 |
| other titles | 5 | $4,800.00 |
| Payroll total | 24 | $225,364.16 |
Contractual services, line by line9 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420471 | 2016-07-12 | 2016-07-04–2016-07-04 | TECHNOLOGY SERVICE CONTRACTS | GORDON FLESCH COMPANY INC | $1,600.00 |
| 867014 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0423106 | 2016-07-18 | 2016-06-15–2016-08-14 | TECHNOLOGY SERVICE CONTRACTS | GORDON FLESCH COMPANY INC | $160.00 |
| E0425878 | 2016-07-27 | 2016-04-01–2016-06-30 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,088.75 |
| E0426655 | 2016-07-28 | 2016-08-15–2016-09-14 | TECHNOLOGY SERVICE CONTRACTS | GORDON FLESCH COMPANY INC | $80.00 |
| 872262 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0437275 | 2016-09-06 | 2016-08-21–2016-08-21 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $6,297.50 |
| E0437811 | 2016-09-07 | 2016-09-15–2016-10-14 | TECHNOLOGY SERVICE CONTRACTS | GORDON FLESCH COMPANY INC | $84.80 |
| 877499 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line56 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866038 | 2016-07-05 | 2016-06-27–2016-07-01 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $53.71 |
| E0420467 | 2016-07-08 | 2016-07-01–2016-07-31 | UTILITIES | TIME WARNER CABLE | $86.88 |
| 866292 | 2016-07-12 | 2016-07-04–2016-07-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $60.15 |
| E0420468 | 2016-07-12 | 2016-07-01–2016-07-31 | TELECOMSRV/EQ/TOLL CHARGE | HILL COUNTRY TELECOMMUNICATIONS LLC | $156.07 |
| E0421728 | 2016-07-15 | 2016-07-05–2016-07-05 | TELECOMSRV/EQ/TOLL CHARGE | FRONT PORCH STRATEGIES | $2,640.00 |
| 866609 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PECAN STREET INVESTMENTS INC | $658.75 |
| 866610 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TETCO CENTER LP | $2,835.83 |
| 867766 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WELLS FARGO CORPORATE PROPERTIES GROUP | $293.25 |
| E0423107 | 2016-07-18 | 2016-07-09–2016-08-08 | UTILITIES | TIME WARNER CABLE | $99.95 |
| 870649 | 2016-07-20 | 2016-07-11–2016-07-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $19.01 |
Printing and franked mail, line by line11 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,308.92 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,178.33 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$454.30 |
| 881304 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23,983.54 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,015.25 |
| E0420466 | 2016-07-08 | 2016-06-30–2016-06-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $109.95 |
| E0425879 | 2016-07-27 | 2016-07-20–2016-07-20 | PRINTING & REPRODUCTION | REVOLVIS CONSULTING INC | $429.77 |
| E0428463 | 2016-08-03 | 2016-07-28–2016-07-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $83.90 |
| E0428460 | 2016-08-04 | 2016-06-01–2016-06-30 | PRINTING & REPRODUCTION | REVOLVIS CONSULTING INC | $416.00 |
| E0439240 | 2016-09-13 | 2016-08-03–2016-08-03 | PRINTING & REPRODUCTION | REVOLVIS CONSULTING INC | $28,105.28 |
Travel, line by line35 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420470 | 2016-07-12 | 2016-06-02–2016-06-30 | MEALS | IndividualName withheld | $58.38 |
| 〃 | 〃 | 2016-06-01–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $444.26 |
| 〃 | 〃 | 2016-06-01–2016-06-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $26.00 |
| E0423105 | 2016-07-15 | 2016-04-17–2016-04-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$334.90 |
| 〃 | 〃 | 2016-06-10–2016-06-10 | COMMERCIAL TRANSPORTATION | 〃 | $544.60 |
| 〃 | 〃 | 2016-06-12–2016-06-12 | COMMERCIAL TRANSPORTATION | 〃 | $480.44 |
| 〃 | 〃 | 2016-06-16–2016-06-16 | COMMERCIAL TRANSPORTATION | 〃 | $544.60 |
| 〃 | 〃 | 2016-06-21–2016-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $453.60 |
| 〃 | 〃 | 2016-06-23–2016-06-23 | COMMERCIAL TRANSPORTATION | 〃 | $581.60 |
| 〃 | 〃 | 2016-06-27–2016-06-27 | COMMERCIAL TRANSPORTATION | 〃 | $427.58 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.69 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.69 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.69 |
Supplies and materials, line by line45 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420470 | 2016-07-12 | 2016-06-07–2016-06-07 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| 〃 | 〃 | 2016-06-08–2016-06-08 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2016-06-11–2016-06-11 | FOOD & BEVERAGE | IndividualName withheld | $371.55 |
| 〃 | 〃 | 2016-06-14–2016-06-14 | FOOD & BEVERAGE | IndividualName withheld | $19.00 |
| 〃 | 〃 | 2016-06-11–2016-06-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $36.50 |
| E0421729 | 2016-07-14 | 2016-06-27–2016-06-27 | PUBLICATIONS/REFERENCE MAT'L | HON. LAMAR SMITH | $11.50 |
| 868133 | 2016-07-18 | 2016-07-05–2016-07-05 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $45.35 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AMAZON.COM | $14.51 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-KEURIG GREEN MOUNTAIN | $174.36 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-STA STARBUCKSSTORE.COM | $31.85 |