11rows
$331.28paid 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$302,006.222016 HON. LAMAR SMITH ($25,619.62) · 2017 HON. LAMAR SMITH ($276,386.60) · Median member: $297,702.03
2017 so far$276,386.60OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $215,551.78 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. LAMAR SMITH | 2016 | $25,619.62 |
| 2017 HON. LAMAR SMITH | 2017 | $276,386.60 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $215,551.78 |
| 2 | Contractual services | Itemized | $24,234.17 |
| 3 | Rent, communications and utilities | Itemized | $25,163.10 |
| 4 | Printing and franked mail | Itemized | $21,042.26 |
| 5 | Travel | Itemized | $9,319.96 |
| 6 | Equipment | Itemized | $977.07 |
| 7 | Supplies and materials | Itemized | $5,717.88 |
| Member total | $302,006.22 |
Staff, by title41 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $28,125.00 |
| CONSTITUENT SERVICES LIAISON | 6 | $25,778.76 |
| DISTRICT DIRECTOR | 2 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 2 | $18,000.00 |
| CONSTITUENT SERVICE DIRECTOR | 2 | $15,805.92 |
| DEPUTY CHIEF OF STAFF | 2 | $15,000.00 |
| STAFF ASSISTANT | 4 | $13,792.08 |
| PRESS SECRETARY | 2 | $13,749.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $13,749.99 |
| SHARED EMPLOYEE | 6 | $13,347.94 |
| LEGISLATIVE ASSISTANT | 2 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,500.01 |
| SENIOR ADVISOR | 2 | $6,468.75 |
| EXECUTIVE ASSISTANT | 2 | $6,249.99 |
| COMMUNITY LIAISON | 2 | $3,500.01 |
| other titles | 1 | $1,233.33 |
| Payroll total | 41 | $215,551.78 |
Contractual services, line by line16 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0477236 | 2017-01-12 | 2017-01-03–2017-01-14 | TECHNOLOGY SERVICE CONTRACTS | GORDON FLESCH COMPANY INC | $30.97 |
| E0477237 | 2017-01-12 | 2017-01-15–2017-02-14 | TECHNOLOGY SERVICE CONTRACTS | GORDON FLESCH COMPANY INC | $80.00 |
| E0477238 | 2017-01-12 | 2017-01-01–2017-12-31 | SECURITY SERVICE | PRODIGY SECURITY | $1,258.20 |
| 897892 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 897893 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0482746 | 2017-01-31 | 2017-02-15–2017-03-14 | TECHNOLOGY SERVICE CONTRACTS | GORDON FLESCH COMPANY INC | $80.00 |
| 903172 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 903173 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0491231 | 2017-02-27 | 2017-03-15–2017-04-14 | TECHNOLOGY SERVICE CONTRACTS | GORDON FLESCH COMPANY INC | $80.00 |
| 908558 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
Rent, communications and utilities, line by line59 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0477234 | 2017-01-12 | 2017-01-01–2017-01-31 | UTILITIES | TIME WARNER CABLE | $86.88 |
| E0477235 | 2017-01-12 | 2017-01-01–2017-01-31 | TELECOMSRV/EQ/TOLL CHARGE | HILL COUNTRY TELECOMMUNICATIONS LLC | $156.04 |
| 897593 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | TETCO CENTER LP | $2,905.00 |
| E0479342 | 2017-01-18 | 2017-01-09–2017-02-08 | UTILITIES | TIME WARNER CABLE | $99.95 |
| 897450 | 2017-01-19 | 2017-01-02–2017-01-06 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $10.07 |
| E0480863 | 2017-01-24 | 2016-12-07–2017-01-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $115.74 |
| 900751 | 2017-01-25 | 2017-01-09–2017-01-13 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $22.36 |
| 901080 | 2017-01-26 | 2017-01-16–2017-01-20 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $8.68 |
| 901328 | 2017-01-27 | 2017-01-23–2017-01-27 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $28.60 |
| E0482747 | 2017-01-31 | 2016-12-15–2017-01-14 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $466.70 |
Printing and franked mail, line by line16 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$41.45 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $221.19 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$70.20 |
| 912407 | 2017-03-28 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,117.53 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $236.86 |
| 902657 | 2017-02-16 | 2017-01-19–2017-01-19 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $243.02 |
| PIX0066009 | 2017-02-23 | 2017-02-01–2017-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $36.50 |
| E0493320 | 2017-03-06 | 2017-01-01–2017-01-31 | PRINTING & REPRODUCTION | IndividualName withheld | $16.83 |
| E0497042 | 2017-03-14 | 2017-03-06–2017-03-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.95 |
| E0498426 | 2017-03-23 | 2017-03-08–2017-03-08 | PRINTING & REPRODUCTION | REVOLVIS CONSULTING INC | $892.97 |
Travel, line by line49 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0485083 | 2017-02-07 | 2017-01-06–2017-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $158.60 |
| E0486836 | 2017-02-15 | 2017-01-06–2017-01-27 | MEALS | HON. LAMAR SMITH | $39.67 |
| 〃 | 〃 | 2017-01-11–2017-01-29 | TAXI/PARKING/TOLLS | 〃 | $35.00 |
| E0487853 | 2017-02-16 | 2017-01-06–2017-01-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $170.80 |
| 〃 | 〃 | 2017-01-08–2017-01-08 | COMMERCIAL TRANSPORTATION | 〃 | $283.80 |
| 〃 | 〃 | 2017-01-13–2017-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $283.80 |
| 〃 | 〃 | 2017-01-18–2017-01-18 | COMMERCIAL TRANSPORTATION | 〃 | $283.80 |
| 〃 | 〃 | 2017-01-29–2017-01-29 | COMMERCIAL TRANSPORTATION | 〃 | $283.80 |
| E0489366 | 2017-02-21 | 2017-02-03–2017-02-05 | MEALS | HON. LAMAR SMITH | $36.74 |
| E0491228 | 2017-02-27 | 2017-02-22–2017-02-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,240.08 |
Equipment, line by line3 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.69 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.69 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.69 |
Supplies and materials, line by line63 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0482749 | 2017-01-31 | 2017-05-12–2018-05-11 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $120.00 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$80.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $116.37 |
| E0485083 | 2017-02-07 | 2017-01-03–2017-01-30 | FOOD & BEVERAGE | IndividualName withheld | $83.66 |
| 〃 | 〃 | 2017-01-06–2017-01-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $49.00 |
| E0486836 | 2017-02-15 | 2017-01-04–2017-01-04 | OFFICE SUPPLIES (OUTSIDE) | HON. LAMAR SMITH | $5.46 |
| 〃 | 〃 | 2017-01-08–2017-01-08 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $7.41 |
| 902686 | 2017-02-16 | 2017-01-13–2017-01-13 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $16.85 |
| 〃 | 〃 | 2017-01-18–2017-01-18 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $57.25 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AMAZON.COM | $14.95 |