12rows
$990.53paid 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$337,669.132016 HON. LAMAR SMITH ($337,669.13) · Median member: $323,677.86
2016 so far$1,202,426.09OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $269,906.98 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. LAMAR SMITH | 2016 | $337,669.13 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $269,906.98 |
| 2 | Contractual services | Itemized | $7,271.13 |
| 3 | Rent, communications and utilities | Itemized | $19,206.44 |
| 4 | Printing and franked mail | Itemized | $4,595.27 |
| 5 | Travel | Itemized | $13,001.25 |
| 6 | Equipment | Itemized | $977.07 |
| 7 | Supplies and materials | Itemized | $22,710.99 |
| Member total | $337,669.13 |
Staff, by title20 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CONSTITUENT SERVICES LIAISON | 3 | $40,847.76 |
| CHIEF OF STAFF | 1 | $37,125.00 |
| DISTRICT DIRECTOR | 1 | $24,083.34 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,500.01 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $20,305.92 |
| LEGISLATIVE DIRECTOR | 1 | $20,250.00 |
| STAFF ASSISTANT | 2 | $19,042.08 |
| LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| PRESS SECRETARY | 1 | $16,749.99 |
| DEPUTY CHIEF OF STAFF | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,000.01 |
| SENIOR ADVISOR | 1 | $6,468.75 |
| EXECUTIVE ASSISTANT | 1 | $6,249.99 |
| COMMUNITY LIAISON | 1 | $4,625.01 |
| SHARED EMPLOYEE | 2 | $3,759.12 |
| other titles | 1 | $1,150.00 |
| Payroll total | 20 | $269,906.98 |
Contractual services, line by line8 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446144 | 2016-10-03 | 2016-10-15–2016-11-14 | TECHNOLOGY SERVICE CONTRACTS | GORDON FLESCH COMPANY INC | $84.80 |
| 882566 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0454643 | 2016-10-27 | 2016-11-15–2016-12-14 | TECHNOLOGY SERVICE CONTRACTS | GORDON FLESCH COMPANY INC | $84.80 |
| E0458040 | 2016-11-14 | 2016-10-25–2016-10-25 | SECURITY SERVICE | IndividualName withheld | $200.00 |
| 887791 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0467928 | 2016-12-15 | 2016-07-01–2016-10-31 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,197.50 |
| 895207 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0468999 | 2016-12-19 | 2016-12-15–2017-01-02 | TECHNOLOGY SERVICE CONTRACTS | GORDON FLESCH COMPANY INC | $49.03 |
Rent, communications and utilities, line by line58 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881902 | 2016-10-12 | 2016-09-26–2016-09-30 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $31.03 |
| E0449452 | 2016-10-12 | 2016-10-01–2016-10-31 | UTILITIES | TIME WARNER CABLE | $86.88 |
| E0449617 | 2016-10-12 | 2016-10-09–2016-11-08 | UTILITIES | TIME WARNER CABLE | $99.95 |
| E0449616 | 2016-10-13 | 2016-10-01–2016-10-31 | TELECOMSRV/EQ/TOLL CHARGE | HILL COUNTRY TELECOMMUNICATIONS LLC | $156.04 |
| 882162 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TETCO CENTER LP | $2,835.83 |
| 883301 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WELLS FARGO CORPORATE PROPERTIES GROUP | $293.25 |
| 883702 | 2016-10-18 | 2016-10-10–2016-10-14 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $64.36 |
| 883698 | 2016-10-19 | 2016-10-03–2016-10-07 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $42.68 |
| 886454 | 2016-10-26 | 2016-10-17–2016-10-21 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $79.01 |
| E0454644 | 2016-10-26 | 2016-09-11–2016-10-10 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $248.46 |
Printing and franked mail, line by line9 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,854.33 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $222.61 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $217.15 |
| E0449615 | 2016-10-13 | 2016-08-01–2016-08-01 | PRINTING & REPRODUCTION | REVOLVIS CONSULTING INC | $480.60 |
| E0452472 | 2016-10-19 | 2016-10-07–2016-10-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $109.95 |
| E0454641 | 2016-10-26 | 2016-10-18–2016-10-18 | PRINTING & REPRODUCTION | REVOLVIS CONSULTING INC | $442.63 |
| E0465817 | 2016-12-07 | 2016-10-01–2016-10-31 | PRINTING & REPRODUCTION | FAXPLUS INC /MARKET DEV | $3.11 |
| E0467932 | 2016-12-13 | 2016-11-30–2016-11-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $251.95 |
| E0471620 | 2016-12-22 | 2016-11-01–2016-11-30 | PRINTING & REPRODUCTION | FAXPLUS INC /MARKET DEV | $12.94 |
Travel, line by line57 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447943 | 2016-10-06 | 2016-09-23–2016-09-25 | MEALS | HON. LAMAR SMITH | $40.23 |
| E0449453 | 2016-10-12 | 2016-09-05–2016-09-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $547.60 |
| 〃 | 〃 | 2016-09-09–2016-09-09 | COMMERCIAL TRANSPORTATION | 〃 | $456.60 |
| 〃 | 〃 | 2016-09-11–2016-09-11 | COMMERCIAL TRANSPORTATION | 〃 | $459.60 |
| 〃 | 〃 | 2016-09-23–2016-09-23 | COMMERCIAL TRANSPORTATION | 〃 | $272.10 |
| 〃 | 〃 | 2016-09-25–2016-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $784.60 |
| 〃 | 〃 | 2016-10-02–2016-10-02 | COMMERCIAL TRANSPORTATION | 〃 | $668.20 |
| E0449454 | 2016-10-12 | 2016-09-01–2016-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $199.34 |
| 〃 | 〃 | 2016-09-14–2016-09-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.60 |
| E0452473 | 2016-10-20 | 2016-10-02–2016-10-04 | LODGING | IndividualName withheld | $122.54 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.69 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.69 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.69 |
Supplies and materials, line by line54 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0442147 | 2016-10-03 | 2016-10-05–2017-10-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $39.00 |
| E0447939 | 2016-10-06 | 2016-10-15–2017-10-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $65.00 |
| E0447943 | 2016-10-06 | 2016-09-25–2016-09-25 | PUBLICATIONS/REFERENCE MAT'L | HON. LAMAR SMITH | $4.00 |
| 881910 | 2016-10-12 | 2016-09-14–2016-09-14 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $30.24 |
| 〃 | 〃 | 2016-09-20–2016-09-20 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $57.25 |
| E0449454 | 2016-10-12 | 2016-09-01–2016-09-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $14.00 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AMAZON.COM | $31.15 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AMAZON.COM AMZN.COM/BI | $65.03 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-HP HP HOME STORE | $89.65 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-KEURIG GREEN MOUNTAIN | $340.12 |