16rows
$452.00paid 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$343,184.382017 HON. LAMAR SMITH ($343,184.38) · Median member: $341,527.33
2017 so far$1,148,952.65OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $299,287.76 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. LAMAR SMITH | 2017 | $343,184.38 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $299,287.76 |
| 2 | Contractual services | Itemized | $11,262.50 |
| 3 | Rent, communications and utilities | Itemized | $20,334.83 |
| 4 | Printing and franked mail | Itemized | $3,357.23 |
| 5 | Travel | Itemized | $5,275.54 |
| 6 | Equipment | Itemized | $847.57 |
| 7 | Supplies and materials | Itemized | $2,818.95 |
| Member total | $343,184.38 |
Staff, by title23 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CONSTITUENT SERVICES LIAISON | 3 | $53,800.27 |
| LEGISLATIVE ASSISTANT | 2 | $38,333.32 |
| DISTRICT DIRECTOR | 1 | $31,000.01 |
| CHIEF OF STAFF | 1 | $28,125.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,250.01 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $26,805.92 |
| PRESS SECRETARY | 1 | $19,749.99 |
| STAFF ASSISTANT | 2 | $19,125.41 |
| LEGISLATIVE CORRESPONDENT | 2 | $17,833.34 |
| DEPUTY CHIEF OF STAFF | 1 | $15,000.00 |
| COMMUNITY LIAISON | 1 | $7,999.99 |
| EXECUTIVE ASSISTANT | 1 | $5,499.99 |
| SHARED EMPLOYEE | 3 | $5,474.93 |
| SENIOR ADVISOR | 1 | $1,581.25 |
| PAID INTERN | 1 | $1,133.33 |
| other titles | 1 | $575.00 |
| Payroll total | 23 | $299,287.76 |
Contractual services, line by line10 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0556353 | 2017-10-06 | 2017-10-15–2017-11-14 | TECHNOLOGY SERVICE CONTRACTS | GORDON FLESCH COMPANY INC | $80.00 |
| 947857 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 947858 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0564968 | 2017-11-02 | 2017-11-15–2017-12-14 | TECHNOLOGY SERVICE CONTRACTS | GORDON FLESCH COMPANY INC | $80.00 |
| 956157 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 956158 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0572634 | 2017-11-29 | 2017-10-31–2017-10-31 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $792.50 |
| E0574292 | 2017-12-07 | 2017-12-15–2018-01-14 | WEB DEV HST EMAIL & RLTD SERV | GORDON FLESCH COMPANY INC | $80.00 |
| 959674 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 959675 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line56 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558031 | 2017-10-06 | 2017-10-01–2017-10-31 | TELECOMSRV/EQ/TOLL CHARGE | HILL COUNTRY TELECOMMUNICATIONS LLC | $156.07 |
| E0558946 | 2017-10-13 | 2017-10-01–2017-10-31 | UTILITIES | TIME WARNER CABLE | $90.87 |
| 947561 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TETCO CENTER LP | $2,905.00 |
| 948768 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WELLS FARGO CORPORATE PROPERTIES GROUP | $293.25 |
| 948902 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | RIVER CITY PARTNERS LTD | $790.50 |
| E0561818 | 2017-10-17 | 2017-10-09–2017-11-08 | UTILITIES | TIME WARNER CABLE | $99.95 |
| E0563844 | 2017-10-20 | 2017-09-07–2017-10-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $116.44 |
| 947085 | 2017-10-23 | 2017-09-18–2017-09-22 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $94.42 |
| 947172 | 2017-10-23 | 2017-09-25–2017-09-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $43.58 |
| 951530 | 2017-10-26 | 2017-10-02–2017-10-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $55.57 |
Printing and franked mail, line by line16 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $435.70 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$128.40 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $320.47 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$125.65 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $233.25 |
| 963903 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,512.86 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$71.85 |
| PIX0072695 | 2017-10-26 | 2017-10-01–2017-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $82.70 |
| E0572637 | 2017-11-17 | 2017-11-08–2017-11-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $127.85 |
| 957556 | 2017-11-20 | 2017-09-29–2017-10-27 | MISCELLANEOUS PRINTING | CITI PCARD-TEXAS SECRETARY OF STA | $96.82 |
Travel, line by line33 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557883 | 2017-10-06 | 2017-09-15–2017-09-15 | MEALS | HON. LAMAR SMITH | $9.04 |
| 〃 | 〃 | 2017-09-15–2017-09-27 | TAXI/PARKING/TOLLS | 〃 | $39.46 |
| E0558036 | 2017-10-10 | 2017-10-03–2017-10-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.60 |
| E0558945 | 2017-10-16 | 2017-09-18–2017-09-29 | MEALS | IndividualName withheld | $74.09 |
| 〃 | 〃 | 2017-09-01–2017-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $361.81 |
| 〃 | 〃 | 2017-09-05–2017-09-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
| E0562225 | 2017-10-18 | 2017-09-04–2017-09-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $283.80 |
| 〃 | 〃 | 2017-09-08–2017-09-08 | COMMERCIAL TRANSPORTATION | 〃 | $283.80 |
| 〃 | 〃 | 2017-09-10–2017-09-10 | COMMERCIAL TRANSPORTATION | 〃 | $283.80 |
| 〃 | 〃 | 2017-09-14–2017-09-14 | COMMERCIAL TRANSPORTATION | 〃 | $316.80 |
Equipment, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.69 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $260.94 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $260.94 |
Supplies and materials, line by line62 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0556354 | 2017-10-06 | 2017-10-12–2018-10-11 | PUBLICATIONS/REFERENCE MAT'L | HERALD-ZEITUNG | $205.00 |
| E0557883 | 2017-10-06 | 2017-09-16–2017-09-25 | PUBLICATIONS/REFERENCE MAT'L | HON. LAMAR SMITH | $37.78 |
| E0558033 | 2017-10-10 | 2017-08-29–2018-08-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $35.00 |
| E0558036 | 2017-10-10 | 2017-10-03–2017-10-03 | FOOD & BEVERAGE | IndividualName withheld | $23.44 |
| E0558945 | 2017-10-16 | 2017-09-01–2017-09-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $36.00 |
| E0546451 | 2017-10-18 | 2017-08-21–2018-08-20 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | −$45.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $14.48 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $116.76 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $10.56 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $45.00 |