House ›Members' accounts ›Lamar Smith

Representative · TX · Republican · bioguide S000583

Lamar Smith

In office since 1987

Quarter

Jul – Sep 2020 Jan – Mar 2019 Oct – Dec 2018 Jul – Sep 2017

10 earlier →

Jul – Sep 2018 Apr – Jun 2018 Jan – Mar 2018 Oct – Dec 2017 Apr – Jun 2017 Jan – Mar 2017 Oct – Dec 2016 Jul – Sep 2016 Apr – Jun 2016 Jan – Mar 2016

Year

2020 2019 2018 2017 2016

Spent this quarter$269,146.362017 HON. LAMAR SMITH ($269,146.36) · Median member: $294,398.14

2017 so far$805,768.27OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll2323 entries · $208,829.72 · 15+ titles

Adds up?Adds up Pass11 checks

13rows

$973.41paid 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

OfficesJul – Sep 2017

Office	Funding year	Spent
2017 HON. LAMAR SMITH	2017	$269,146.36

The cutsJul – Sep 2017

#	Cut		Amount
1	Payroll	By title	$208,829.72
2	Contractual services	Itemized	$14,918.70
3	Rent, communications and utilities	Itemized	$27,215.59
4	Printing and franked mail	Itemized	$5,053.61
5	Travel	Itemized	$6,164.55
6	Equipment	Itemized	$977.07
7	Supplies and materials	Itemized	$5,987.12
	Member total		$269,146.36

Staff, by title23 entries · Jul – Sep 2017

Title	Entries	Paid, Jul – Sep 2017
CONSTITUENT SERVICES LIAISON	3	$28,800.27
CHIEF OF STAFF	1	$28,125.00
DISTRICT DIRECTOR	1	$20,000.01
LEGISLATIVE DIRECTOR	1	$19,250.01
CONSTITUENT SERVICE DIRECTOR	1	$15,805.92
DEPUTY CHIEF OF STAFF	1	$15,000.00
LEGISLATIVE ASSISTANT	1	$14,083.33
STAFF ASSISTANT	2	$13,792.08
PRESS SECRETARY	1	$13,749.99
SENIOR LEGISLATIVE ASSISTANT	1	$10,388.88
LEGISLATIVE CORRESPONDENT	2	$7,361.12
SENIOR ADVISOR	1	$6,468.75
EXECUTIVE ASSISTANT	1	$5,499.99
COMMUNITY LIAISON	1	$3,999.99
SHARED EMPLOYEE	2	$3,954.38
other titles	3	$2,550.00
Payroll total	23	$208,829.72

Contractual services, line by line14 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0531062	2017-07-10	2017-07-15–2017-08-14	TECHNOLOGY SERVICE CONTRACTS	GORDON FLESCH COMPANY INC	$80.00
931102	2017-07-16	2017-07-01–2017-07-31	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$1,550.00
931103	2017-07-16	2017-07-01–2017-07-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
E0536853	2017-07-28	2017-05-01–2017-05-31	NON-TECHNOLOGY SERVICE CONTR	IndividualName withheld	$366.25
E0536854	2017-07-28	2017-06-30–2017-06-30	NON-TECHNOLOGY SERVICE CONTR	IndividualName withheld	$3,091.25
E0539511	2017-08-03	2017-08-15–2017-09-14	TECHNOLOGY SERVICE CONTRACTS	GORDON FLESCH COMPANY INC	$80.00
E0539523	2017-08-07	2017-07-13–2017-07-13	JANITORIAL AND MAINT SERV	IndividualName withheld	$72.45
E0541051	2017-08-15	2017-07-25–2017-07-27	TRAINING	IndividualName withheld	$40.00
936747	2017-08-16	2017-08-01–2017-08-31	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$1,550.00
936748	2017-08-16	2017-08-01–2017-08-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00

Without JavaScript, use these links to view the rows:

Rent, communications and utilities, line by line59 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0529258	2017-07-03	2017-05-11–2017-06-10	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$269.40
930045	2017-07-06	2017-06-26–2017-06-30	POSTAGE / COURIER / BOX RENTAL	FEDEX BILLING ONLINE	$10.72
E0531550	2017-07-12	2017-05-15–2017-06-14	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$466.90
930807	2017-07-16	2017-07-03–2017-08-02	DISTRICT OFFICE RENT (PRIVATE)	TETCO CENTER LP	$2,905.00
932035	2017-07-16	2017-07-03–2017-08-02	DISTRICT OFFICE RENT (PRIVATE)	WELLS FARGO CORPORATE PROPERTIES GROUP	$293.25
932173	2017-07-16	2017-07-03–2017-08-02	DISTRICT OFFICE RENT (PRIVATE)	RIVER CITY PARTNERS LTD	$790.50
E0532670	2017-07-17	2017-07-01–2017-07-31	UTILITIES	TIME WARNER CABLE	$86.89
930535	2017-07-20	2017-07-03–2017-07-07	POSTAGE / COURIER / BOX RENTAL	FEDEX BILLING ONLINE	$25.15
932387	2017-07-20	2017-07-10–2017-07-14	POSTAGE / COURIER / BOX RENTAL	FEDEX BILLING ONLINE	$46.22
934851	2017-07-20	2017-03-07–2017-04-06	TELECOMSRV/EQ/TOLL CHARGE	AT&T MOBILITY	$116.21

Without JavaScript, use these links to view the rows:

Printing and franked mail, line by line17 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
935347	2017-07-28	2017-06-01–2017-06-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$254.87
935350	2017-07-28	2017-06-01–2017-06-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$1,299.61
940766	2017-08-30	2017-07-01–2017-07-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$425.78
FLG0071184	2017-08-31	2017-08-20–2017-08-31	FRANKED MAIL	IndividualName withheld	−$113.90
946241	2017-09-26	2017-08-01–2017-08-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$393.42
946500	2017-09-26	2017-08-01–2017-08-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$1,375.28
FLG0072015	2017-09-29	2017-09-20–2017-09-30	FRANKED MAIL	IndividualName withheld	−$71.05
E0536857	2017-07-27	2017-06-22–2017-06-22	PRINTING & REPRODUCTION	REVOLVIS CONSULTING INC	$361.80
PIX0070211	2017-07-27	2017-07-01–2017-07-31	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$24.70
E0541049	2017-08-08	2017-07-24–2017-07-24	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$149.90

Without JavaScript, use these links to view the rows:

Travel, line by line45 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0529256	2017-07-06	2017-06-01–2017-06-19	MEALS	HON. LAMAR SMITH	$66.48
〃	〃	2017-06-16–2017-06-20	TAXI/PARKING/TOLLS	〃	$122.98
E0532669	2017-07-18	2017-06-01–2017-06-16	MEALS	IndividualName withheld	$22.39
〃	〃	2017-06-01–2017-06-29	PRIVATE AUTO MILEAGE	IndividualName withheld	$176.06
〃	〃	2017-06-22–2017-06-22	TAXI/PARKING/TOLLS	IndividualName withheld	$10.00
E0533232	2017-07-19	2017-06-27–2017-06-27	TAXI/PARKING/TOLLS	IndividualName withheld	$8.01
E0535724	2017-07-24	2017-06-04–2017-06-04	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$202.80
〃	〃	2017-06-09–2017-06-09	COMMERCIAL TRANSPORTATION	〃	$283.00
〃	〃	2017-06-11–2017-06-11	COMMERCIAL TRANSPORTATION	〃	$574.80
〃	〃	2017-06-16–2017-06-16	COMMERCIAL TRANSPORTATION	〃	$283.80

Without JavaScript, use these links to view the rows:

Equipment, line by line3 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
MNT0070289	2017-07-31	2017-07-01–2017-07-31	MAINTENANCE / REPAIRS	IndividualName withheld	$325.69
MNT0071127	2017-08-31	2017-08-01–2017-08-31	MAINTENANCE / REPAIRS	IndividualName withheld	$325.69
MNT0071992	2017-09-29	2017-09-01–2017-09-30	MAINTENANCE / REPAIRS	IndividualName withheld	$325.69

Without JavaScript, use these links to view the rows:

Supplies and materials, line by line48 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0529256	2017-07-06	2017-05-20–2017-06-19	PUBLICATIONS/REFERENCE MAT'L	HON. LAMAR SMITH	$72.43
934816	2017-07-19	2017-05-29–2017-06-28	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-AMAZON.COM	$10.79
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-KEURIG GREEN MOUNTAIN	$171.84
〃	〃	〃	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-TEXAS MONTHLY	$33.00
〃	〃	〃	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-TEXAS SECRETARY OF STA	$96.38
E0533229	2017-07-19	2017-04-26–2017-04-26	OFFICE SUPPLIES (OUTSIDE)	CONNECTION	$715.03
932397	2017-07-21	2017-06-16–2017-06-16	FOOD & BEVERAGE	BOISE CASCADE COMPANY	$3.52
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	〃	$7.05
932402	2017-07-21	2017-07-12–2017-07-12	FOOD & BEVERAGE	BOISE CASCADE COMPANY	$46.37
〃	〃	2017-07-13–2017-07-13	FOOD & BEVERAGE	〃	$16.55

Without JavaScript, use these links to view the rows: