14rows
$431.91paid 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$266,470.812016 HON. LAMAR SMITH ($6,235.50) · 2017 HON. LAMAR SMITH ($260,235.31) · Median member: $289,986.76
2017 so far$536,621.91OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $206,889.71 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. LAMAR SMITH | 2016 | $6,235.50 |
| 2017 HON. LAMAR SMITH | 2017 | $260,235.31 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $206,889.71 |
| 2 | Contractual services | Itemized | $11,401.25 |
| 3 | Rent, communications and utilities | Itemized | $25,501.77 |
| 4 | Printing and franked mail | Itemized | $4,230.01 |
| 5 | Travel | Itemized | $9,279.84 |
| 6 | Equipment | Itemized | $6,869.64 |
| 7 | Supplies and materials | Itemized | $2,298.59 |
| Member total | $266,470.81 |
Staff, by title23 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CONSTITUENT SERVICES LIAISON | 3 | $28,605.82 |
| CHIEF OF STAFF | 1 | $28,125.00 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $18,833.34 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $15,805.92 |
| DEPUTY CHIEF OF STAFF | 1 | $15,000.00 |
| PRESS SECRETARY | 1 | $13,749.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| STAFF ASSISTANT | 3 | $11,658.74 |
| LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,000.01 |
| EXECUTIVE ASSISTANT | 2 | $7,069.43 |
| SENIOR ADVISOR | 1 | $6,468.75 |
| COMMUNITY LIAISON | 1 | $3,666.67 |
| SHARED EMPLOYEE | 2 | $3,222.71 |
| other titles | 1 | $683.33 |
| Payroll total | 23 | $206,889.71 |
Contractual services, line by line11 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502091 | 2017-04-04 | 2017-04-15–2017-05-14 | TECHNOLOGY SERVICE CONTRACTS | GORDON FLESCH COMPANY INC | $80.00 |
| 914145 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 914146 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0505247 | 2017-04-17 | 2017-02-01–2017-02-28 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $290.00 |
| E0511338 | 2017-05-03 | 2017-05-15–2017-06-14 | TECHNOLOGY SERVICE CONTRACTS | GORDON FLESCH COMPANY INC | $80.00 |
| 919739 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 919740 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0520125 | 2017-06-01 | 2017-06-15–2017-07-14 | TECHNOLOGY SERVICE CONTRACTS | GORDON FLESCH COMPANY INC | $80.00 |
| 927859 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 927860 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line59 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502092 | 2017-04-04 | 2017-02-15–2017-03-14 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $465.75 |
| E0503469 | 2017-04-06 | 2017-04-01–2017-04-30 | UTILITIES | TIME WARNER CABLE | $86.88 |
| E0505246 | 2017-04-12 | 2017-04-03–2017-04-03 | TELECOMSRV/EQ/TOLL CHARGE | FRONT PORCH STRATEGIES | $3,200.00 |
| 913660 | 2017-04-14 | 2017-04-03–2017-04-07 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $44.21 |
| 913847 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TETCO CENTER LP | $2,905.00 |
| 915106 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WELLS FARGO CORPORATE PROPERTIES GROUP | $293.25 |
| 913187 | 2017-04-17 | 2017-03-27–2017-03-31 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $83.30 |
| E0507601 | 2017-04-19 | 2017-04-01–2017-04-30 | TELECOMSRV/EQ/TOLL CHARGE | HILL COUNTRY TELECOMMUNICATIONS LLC | $156.04 |
| E0507602 | 2017-04-19 | 2017-04-09–2017-05-08 | UTILITIES | TIME WARNER CABLE | $99.95 |
| E0509172 | 2017-04-25 | 2017-03-07–2017-04-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $116.21 |
Printing and franked mail, line by line12 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917931 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,648.19 |
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $292.73 |
| 923896 | 2017-05-31 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,139.60 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $267.49 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $418.17 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$290.15 |
| E0503466 | 2017-04-06 | 2017-02-01–2017-02-28 | PRINTING & REPRODUCTION | IndividualName withheld | $1.21 |
| PIX0067785 | 2017-04-26 | 2017-04-01–2017-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $27.30 |
| E0513336 | 2017-05-10 | 2017-04-20–2017-04-20 | PRINTING & REPRODUCTION | REVOLVIS CONSULTING INC | $345.72 |
| E0516436 | 2017-05-18 | 2017-05-08–2017-05-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $109.95 |
Travel, line by line44 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503468 | 2017-04-05 | 2017-02-24–2017-03-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.56 |
| E0503467 | 2017-04-06 | 2017-02-21–2017-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.71 |
| E0504281 | 2017-04-12 | 2017-03-17–2017-03-17 | MEALS | IndividualName withheld | $8.41 |
| 〃 | 〃 | 2017-03-03–2017-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $220.68 |
| 〃 | 〃 | 2017-03-30–2017-03-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.00 |
| E0505817 | 2017-04-18 | 2017-02-26–2017-02-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $284.80 |
| E0505818 | 2017-04-18 | 2017-03-02–2017-03-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $283.80 |
| 〃 | 〃 | 2017-03-10–2017-03-10 | COMMERCIAL TRANSPORTATION | 〃 | $283.80 |
| 〃 | 〃 | 2017-03-15–2017-03-15 | COMMERCIAL TRANSPORTATION | 〃 | $283.80 |
| 〃 | 〃 | 2017-03-17–2017-03-17 | COMMERCIAL TRANSPORTATION | 〃 | $283.80 |
Equipment, line by line7 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.69 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.69 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.69 |
| 923235 | 2017-05-18 | 2017-02-02–2017-02-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,989.16 |
| 923548 | 2017-05-22 | 2017-01-16–2017-01-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,602.09 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $75.33 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $225.99 |
Supplies and materials, line by line37 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0504281 | 2017-04-12 | 2017-03-03–2017-03-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $30.50 |
| E0505268 | 2017-04-18 | 2017-03-16–2019-03-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $50.00 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $14.64 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $79.95 |
| 913273 | 2017-04-27 | 2017-03-15–2017-03-15 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $17.81 |
| 〃 | 〃 | 2017-03-28–2017-03-28 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $43.45 |
| 918003 | 2017-04-27 | 2017-03-31–2017-03-31 | WATER | DEER PARK | $72.95 |
| 918008 | 2017-04-27 | 2017-04-04–2017-04-04 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $58.02 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $113.08 |
| E0513335 | 2017-05-10 | 2017-04-10–2017-04-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $40.00 |