22rows
$847.62paid 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$273,390.752018 HON. LAMAR SMITH ($273,390.75) · Median member: $302,276.68
2018 so far$527,360.41OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $226,399.53 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. LAMAR SMITH | 2018 | $273,390.75 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $226,399.53 |
| 2 | Contractual services | Itemized | $6,030.00 |
| 3 | Rent, communications and utilities | Itemized | $19,915.59 |
| 4 | Printing and franked mail | Itemized | $1,147.29 |
| 5 | Travel | Itemized | $14,009.34 |
| 6 | Equipment | Itemized | $782.82 |
| 7 | Supplies and materials | Itemized | $5,106.18 |
| Member total | $273,390.75 |
Staff, by title28 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CONSTITUENT SERVICES LIAISON | 3 | $37,000.02 |
| CHIEF OF STAFF | 1 | $28,227.75 |
| LEGISLATIVE DIRECTOR | 2 | $26,333.33 |
| DISTRICT DIRECTOR | 1 | $23,499.99 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $18,999.99 |
| PRESS SECRETARY | 1 | $17,499.99 |
| DEPUTY CHIEF OF STAFF | 1 | $15,000.00 |
| STAFF ASSISTANT | 2 | $13,916.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,250.00 |
| LEGISLATIVE & EXECUTIVE ASSIST | 1 | $9,277.78 |
| LEGISLATIVE ASSISTANT | 1 | $5,833.33 |
| COMMUNITY LIAISON | 1 | $5,000.01 |
| PAID INTERN | 5 | $4,773.34 |
| FINANCE ASSISTANT | 2 | $3,009.28 |
| SHARED EMPLOYEE | 2 | $2,746.28 |
| other titles | 3 | $4,031.77 |
| Payroll total | 28 | $226,399.53 |
Contractual services, line by line4 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982769 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0620113 | 2018-04-30 | 2018-01-01–2018-02-28 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $450.00 |
| 988795 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 994834 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line57 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981593 | 2018-04-03 | 2018-03-26–2018-03-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $70.20 |
| E0613018 | 2018-04-03 | 2018-04-01–2018-04-30 | UTILITIES | TIME WARNER CABLE | $90.87 |
| 982323 | 2018-04-14 | 2018-04-02–2018-04-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $36.10 |
| 982532 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TETCO CENTER LP | $2,905.00 |
| 983589 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WELLS FARGO CORPORATE PROPERTIES GROUP | $293.25 |
| 983714 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | RIVER CITY PARTNERS LTD | $790.50 |
| E0615505 | 2018-04-16 | 2018-04-01–2018-04-30 | TELECOMSRV/EQ/TOLL CHARGE | HILL COUNTRY TELECOMMUNICATIONS LLC | $156.07 |
| E0616672 | 2018-04-17 | 2018-04-09–2018-05-08 | UTILITIES | TIME WARNER CABLE | $99.95 |
| E0618229 | 2018-04-19 | 2018-03-07–2018-04-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $116.42 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
Printing and franked mail, line by line13 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $228.74 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$68.45 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $447.22 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$94.15 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $340.08 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$98.05 |
| E0613015 | 2018-04-03 | 2018-03-23–2018-03-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| PIX0077630 | 2018-04-25 | 2018-04-01–2018-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
| E0621334 | 2018-05-02 | 2018-04-24–2018-04-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| PIX0078469 | 2018-05-25 | 2018-05-01–2018-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $47.70 |
Travel, line by line74 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612640 | 2018-04-03 | 2018-03-16–2018-03-16 | MEALS | HON. LAMAR SMITH | $5.09 |
| E0613014 | 2018-04-09 | 2018-03-01–2018-03-27 | MEALS | IndividualName withheld | $151.66 |
| 〃 | 〃 | 2018-03-01–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $431.17 |
| E0617147 | 2018-04-18 | 2018-03-03–2018-03-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $581.00 |
| 〃 | 〃 | 2018-03-16–2018-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $248.00 |
| 〃 | 〃 | 2018-03-18–2018-03-18 | COMMERCIAL TRANSPORTATION | 〃 | $248.00 |
| 〃 | 〃 | 2018-03-22–2018-03-22 | COMMERCIAL TRANSPORTATION | 〃 | $248.00 |
| E0616808 | 2018-04-20 | 2018-03-03–2018-03-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $581.00 |
| 〃 | 〃 | 2018-03-16–2018-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $248.00 |
| 〃 | 〃 | 2018-03-18–2018-03-18 | COMMERCIAL TRANSPORTATION | 〃 | $248.00 |
Equipment, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $260.94 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $260.94 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $260.94 |
Supplies and materials, line by line58 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612640 | 2018-04-03 | 2018-02-12–2018-02-12 | PUBLICATIONS/REFERENCE MAT'L | HON. LAMAR SMITH | $11.74 |
| 〃 | 〃 | 2018-03-03–2018-03-16 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $28.61 |
| E0613014 | 2018-04-09 | 2018-03-23–2018-03-29 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $40.00 |
| 981922 | 2018-04-12 | 2018-03-09–2018-03-09 | FOOD & BEVERAGE | OFFICE DEPOT INC | $31.61 |
| 〃 | 〃 | 2018-03-02–2018-03-02 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $21.70 |
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $77.95 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BNR POPULAR SCIENCE | $19.97 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $29.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $49.99 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$135.00 |