7rows
$254.27paid 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$297,696.752018 HON. LAMAR SMITH ($297,696.75) · Median member: $312,059.33
2018 so far$825,057.16OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $251,792.80 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. LAMAR SMITH | 2018 | $297,696.75 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $251,792.80 |
| 2 | Contractual services | Itemized | $10,599.38 |
| 3 | Rent, communications and utilities | Itemized | $20,525.50 |
| 4 | Printing and franked mail | Itemized | $1,035.53 |
| 5 | Travel | Itemized | $9,051.02 |
| 6 | Equipment | Itemized | $782.82 |
| 7 | Supplies and materials | Itemized | $3,909.70 |
| Member total | $297,696.75 |
Staff, by title27 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CONSTITUENT SERVICES LIAISON | 3 | $53,800.02 |
| LEGISLATIVE DIRECTOR | 1 | $30,500.00 |
| CHIEF OF STAFF | 1 | $28,227.75 |
| DISTRICT DIRECTOR | 1 | $27,499.99 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $25,799.99 |
| STAFF ASSISTANT | 3 | $17,147.22 |
| PRESS SECRETARY | 1 | $15,827.77 |
| DEPUTY CHIEF OF STAFF | 1 | $15,068.50 |
| LEGISLATIVE ASSISTANT | 1 | $13,741.67 |
| LEGISLATIVE & EXECUTIVE ASSIST | 1 | $5,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $3,750.00 |
| PAID INTERN | 4 | $3,700.00 |
| COMMUNITY LIAISON | 1 | $3,000.00 |
| SHARED EMPLOYEE | 2 | $2,991.57 |
| PRESS ASSISTANT | 1 | $2,250.00 |
| other titles | 4 | $2,988.33 |
| Payroll total | 27 | $251,792.80 |
Contractual services, line by line7 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638806 | 2018-07-11 | 2018-04-01–2018-05-30 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $480.00 |
| 1000917 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1009341 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0651238 | 2018-08-29 | 2018-08-22–2018-08-22 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $3,960.00 |
| E0651235 | 2018-08-30 | 2018-08-06–2018-08-06 | JANITORIAL AND MAINT SERV | IndividualName withheld | $129.38 |
| E0654336 | 2018-09-14 | 2018-08-31–2018-08-31 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $450.00 |
| 1014275 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line53 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637734 | 2018-07-06 | 2018-06-17–2018-06-17 | UTILITIES | IndividualName withheld | $21.60 |
| E0638519 | 2018-07-06 | 2018-05-15–2018-06-14 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $547.36 |
| E0640039 | 2018-07-11 | 2018-07-01–2018-07-31 | UTILITIES | TIME WARNER CABLE | $92.31 |
| 1000179 | 2018-07-13 | 2018-07-02–2018-07-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $65.28 |
| 1000680 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TETCO CENTER LP | $2,905.00 |
| 1001740 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WELLS FARGO CORPORATE PROPERTIES GROUP | $293.25 |
| 1001863 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | RIVER CITY PARTNERS LTD | $790.50 |
| E0641559 | 2018-07-19 | 2018-07-09–2018-08-08 | UTILITIES | TIME WARNER CABLE | $99.95 |
| E0641558 | 2018-07-20 | 2018-07-01–2018-07-31 | TELECOMSRV/EQ/TOLL CHARGE | HILL COUNTRY TELECOMMUNICATIONS LLC | $156.07 |
| 1004785 | 2018-07-24 | 2018-07-16–2018-07-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $43.58 |
Printing and franked mail, line by line13 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $334.66 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$103.75 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $190.96 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$63.55 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $383.63 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$81.55 |
| E0643238 | 2018-07-26 | 2018-05-13–2018-05-13 | PRINTING & REPRODUCTION | IndividualName withheld | $9.53 |
| PIX0080134 | 2018-07-30 | 2018-07-01–2018-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $42.80 |
| E0647374 | 2018-08-14 | 2018-07-31–2018-07-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| E0647375 | 2018-08-14 | 2018-08-01–2018-08-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
Travel, line by line63 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637054 | 2018-07-02 | 2018-06-01–2018-06-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $104.37 |
| 〃 | 〃 | 2018-06-14–2018-06-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $105.28 |
| E0637734 | 2018-07-06 | 2018-06-16–2018-06-17 | LODGING | IndividualName withheld | $173.78 |
| 〃 | 〃 | 2018-06-17–2018-06-18 | LODGING | IndividualName withheld | $144.77 |
| 〃 | 〃 | 2018-06-18–2018-06-19 | LODGING | IndividualName withheld | $167.90 |
| 〃 | 〃 | 2018-06-14–2018-06-19 | MEALS | IndividualName withheld | $93.45 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $283.77 |
| 〃 | 〃 | 2018-06-19–2018-06-19 | GASOLINE | IndividualName withheld | $37.03 |
| 〃 | 〃 | 2018-06-14–2018-06-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $205.89 |
| E0638866 | 2018-07-09 | 2018-06-08–2018-06-28 | MEALS | IndividualName withheld | $82.44 |
Equipment, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $260.94 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $260.94 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $260.94 |
Supplies and materials, line by line38 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 998937 | 2018-07-02 | 2018-06-01–2018-06-01 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $6.28 |
| E0637054 | 2018-07-02 | 2018-06-01–2018-06-01 | FOOD & BEVERAGE | IndividualName withheld | $18.00 |
| E0638866 | 2018-07-09 | 2018-06-05–2018-06-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $62.99 |
| 〃 | 〃 | 2018-06-17–2018-06-17 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $13.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AMAZON MKTPLACE PMTS | $4.77 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM AMZN.COM/BI | $24.12 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $21.01 |
| 1002138 | 2018-07-24 | 2018-06-22–2018-06-22 | FOOD & BEVERAGE | OFFICE DEPOT INC | $15.99 |
| 〃 | 〃 | 2018-06-29–2018-06-29 | FOOD & BEVERAGE | 〃 | $11.92 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $9.54 |