7rows
$191.24paid 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$297,365.842017 HON. LAMAR SMITH ($43,396.18) · 2018 HON. LAMAR SMITH ($253,969.66) · Median member: $335,905.50
2018 so far$253,969.66OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $231,963.42 · 14 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. LAMAR SMITH | 2017 | $43,396.18 |
| 2018 HON. LAMAR SMITH | 2018 | $253,969.66 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $231,963.42 |
| 2 | Contractual services | Itemized | $25,977.50 |
| 3 | Rent, communications and utilities | Itemized | $20,555.00 |
| 4 | Printing and franked mail | Itemized | $2,994.70 |
| 5 | Travel | Itemized | $8,220.03 |
| 6 | Equipment | Itemized | $782.82 |
| 7 | Supplies and materials | Itemized | $6,872.37 |
| Member total | $297,365.84 |
Staff, by title36 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CONSTITUENT SERVICES LIAISON | 6 | $37,000.02 |
| LEGISLATIVE ASSISTANT | 4 | $31,249.98 |
| CHIEF OF STAFF | 2 | $28,125.00 |
| DISTRICT DIRECTOR | 2 | $23,499.99 |
| LEGISLATIVE DIRECTOR | 2 | $21,249.99 |
| CONSTITUENT SERVICE DIRECTOR | 2 | $18,999.99 |
| PRESS SECRETARY | 2 | $17,499.99 |
| DEPUTY CHIEF OF STAFF | 2 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,500.00 |
| SHARED EMPLOYEE | 5 | $9,455.13 |
| STAFF ASSISTANT | 2 | $7,500.00 |
| EXECUTIVE ASSISTANT | 2 | $5,499.99 |
| COMMUNITY LIAISON | 2 | $5,000.01 |
| PAID INTERN | 1 | $1,383.33 |
| Payroll total | 36 | $231,963.42 |
Contractual services, line by line7 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 971440 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0602809 | 2018-02-28 | 2018-01-01–2018-01-31 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $550.00 |
| 979290 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0586004 | 2018-01-10 | 2017-12-20–2017-12-20 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $250.00 |
| 965324 | 2018-01-16 | 2018-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $18,600.00 |
| 965325 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0592521 | 2018-01-22 | 2017-10-01–2017-12-31 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $997.50 |
Rent, communications and utilities, line by line57 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 964455 | 2018-01-12 | 2018-01-01–2018-01-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $57.16 |
| E0591047 | 2018-01-19 | 2018-01-09–2018-02-08 | UTILITIES | TIME WARNER CABLE | $99.95 |
| 968899 | 2018-01-24 | 2018-01-08–2018-01-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $49.32 |
| 969285 | 2018-01-25 | 2018-01-15–2018-01-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $29.28 |
| 969571 | 2018-01-29 | 2018-01-22–2018-01-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $58.52 |
| E0596843 | 2018-02-05 | 2018-02-01–2018-02-28 | UTILITIES | TIME WARNER CABLE | $90.87 |
| E0598684 | 2018-02-10 | 2018-02-09–2018-03-08 | UTILITIES | TIME WARNER CABLE | $99.95 |
| E0598683 | 2018-02-12 | 2018-02-01–2018-02-28 | TELECOMSRV/EQ/TOLL CHARGE | HILL COUNTRY TELECOMMUNICATIONS LLC | $156.07 |
| 970845 | 2018-02-14 | 2018-01-29–2018-02-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $56.75 |
| 971204 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | TETCO CENTER LP | $2,905.00 |
Printing and franked mail, line by line14 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$20.85 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $255.82 |
| 975138 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,588.56 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$60.55 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $154.07 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$31.95 |
| E0597885 | 2018-02-09 | 2018-01-19–2018-01-19 | PRINTING & REPRODUCTION | CAPITOL FRANKING GROUP LLC | $437.05 |
| E0610744 | 2018-03-23 | 2018-03-15–2018-03-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| E0612639 | 2018-03-30 | 2018-03-19–2018-03-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $226.12 |
Travel, line by line47 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0591046 | 2018-01-19 | 2018-01-08–2018-01-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $39.00 |
| E0591048 | 2018-01-19 | 2018-01-07–2018-01-07 | MEALS | HON. LAMAR SMITH | $16.01 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $20.00 |
| E0596842 | 2018-02-06 | 2018-01-12–2018-01-24 | MEALS | IndividualName withheld | $42.54 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $163.93 |
| 〃 | 〃 | 2018-01-25–2018-01-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
| E0595779 | 2018-02-07 | 2018-01-07–2018-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $248.00 |
| 〃 | 〃 | 2018-01-11–2018-01-11 | COMMERCIAL TRANSPORTATION | 〃 | $248.00 |
| 〃 | 〃 | 2018-01-15–2018-01-15 | COMMERCIAL TRANSPORTATION | 〃 | $248.00 |
| 〃 | 〃 | 2018-01-23–2018-01-23 | COMMERCIAL TRANSPORTATION | 〃 | $248.00 |
Equipment, line by line3 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $260.94 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $260.94 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $260.94 |
Supplies and materials, line by line50 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0591045 | 2018-01-19 | 2018-05-12–2019-05-11 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $125.00 |
| E0592969 | 2018-01-24 | 2018-01-11–2018-01-17 | HABITATION EXPENSE | IndividualName withheld | $29.82 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$49.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $387.09 |
| E0596842 | 2018-02-06 | 2018-01-11–2018-01-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $87.88 |
| 〃 | 〃 | 2018-01-12–2018-01-25 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $40.00 |
| E0597855 | 2018-02-12 | 2018-01-04–2018-01-23 | PUBLICATIONS/REFERENCE MAT'L | HON. LAMAR SMITH | $53.40 |
| E0598347 | 2018-02-12 | 2018-02-27–2019-02-26 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $44.00 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM | $53.97 |
| 975516 | 2018-02-28 | 2018-01-31–2018-01-31 | WATER | DEER PARK | $72.95 |