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

11 earlier →

Jul – Sep 2018 Apr – Jun 2018 Jan – Mar 2018 Oct – Dec 2017 Jul – Sep 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$351,110.432018 HON. LAMAR SMITH ($351,110.43) · Median member: $350,022.37

2018 so far$1,176,167.59OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll1919 entries · $272,577.57 · 13 titles

Adds up?Adds up Pass11 checks

23rows

$599.19paid 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

OfficesOct – Dec 2018

Office	Funding year	Spent
2018 HON. LAMAR SMITH	2018	$351,110.43

The cutsOct – Dec 2018

#	Cut		Amount
1	Payroll	By title	$272,577.57
2	Contractual services	Itemized	$11,400.50
3	Rent, communications and utilities	Itemized	$21,427.52
4	Printing and franked mail	Itemized	$5,351.20
5	Travel	Itemized	$11,184.05
6	Equipment	Itemized	$782.82
7	Supplies and materials	Itemized	$28,386.77
	Member total		$351,110.43

Staff, by title19 entries · Oct – Dec 2018

Title	Entries	Paid, Oct – Dec 2018
CONSTITUENT SERVICES LIAISON	3	$62,200.02
LEGISLATIVE DIRECTOR	1	$34,500.00
DISTRICT DIRECTOR	1	$29,499.99
CONSTITUENT SERVICE DIRECTOR	1	$29,199.99
CHIEF OF STAFF	1	$28,227.75
LEGISLATIVE ASSISTANT	1	$20,300.01
SHARED EMPLOYEE	4	$18,047.10
STAFF ASSISTANT	2	$17,499.99
DEPUTY CHIEF OF STAFF	1	$15,102.75
PRESS ASSISTANT	1	$7,500.00
LEGISLATIVE & EXECUTIVE ASSIST	1	$5,499.99
COMMUNICATIONS DIRECTOR	1	$2,499.99
DEPUTY PRESS SECRETARY	1	$2,499.99
Payroll total	19	$272,577.57

Contractual services, line by line5 rows · Oct – Dec 2018

Document	Posted	Service Dates	Description	Payee	Amount
1025010	2018-10-16	2018-10-01–2018-10-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
E0659245	2018-10-24	2018-08-01–2018-09-30	NON-TECHNOLOGY SERVICE CONTR	IndividualName withheld	$475.00
1038118	2018-11-16	2018-11-01–2018-11-30	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
E0659864	2018-12-14	2018-10-18–2018-10-18	TECHNOLOGY SERVICE CONTRACTS	IMAGEX INC	$5,345.50
1050571	2018-12-16	2018-12-01–2018-12-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00

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Rent, communications and utilities, line by line55 rows · Oct – Dec 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0658340	2018-10-01	2018-08-11–2018-09-10	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$342.18
E0658375	2018-10-01	2018-08-15–2018-09-14	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$550.65
E0658828	2018-10-12	2018-10-01–2018-10-31	UTILITIES	TIME WARNER CABLE	$92.29
1024773	2018-10-16	2018-10-03–2018-11-02	DISTRICT OFFICE RENT (PRIVATE)	TETCO CENTER LP	$2,905.00
1025813	2018-10-16	2018-10-03–2018-11-02	DISTRICT OFFICE RENT (PRIVATE)	WELLS FARGO CORPORATE PROPERTIES GROUP	$293.25
E0659065	2018-10-22	2018-10-01–2018-10-31	TELECOMSRV/EQ/TOLL CHARGE	HILL COUNTRY TELECOMMUNICATIONS LLC	$156.10
E0659246	2018-10-24	2018-10-09–2018-11-08	UTILITIES	TIME WARNER CABLE	$99.95
E0659299	2018-10-25	2018-09-07–2018-10-06	TELECOMSRV/EQ/TOLL CHARGE	AT&T MOBILITY	$116.73
EMS0082720	2018-10-26	2018-09-01–2018-09-30	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$44.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$147.25

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Printing and franked mail, line by line8 rows · Oct – Dec 2018

Document	Posted	Service Dates	Description	Payee	Amount
FLG0082922	2018-10-31	2018-10-20–2018-10-31	FRANKED MAIL	IndividualName withheld	−$72.55
1029409	2018-11-01	2018-09-01–2018-09-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$344.78
1037620	2018-11-27	2018-10-01–2018-10-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$237.96
FLG0083629	2018-11-30	2018-11-20–2018-11-30	FRANKED MAIL	IndividualName withheld	−$24.00
1056420	2018-12-27	2018-11-01–2018-11-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$545.71
E0659373	2018-11-05	2018-10-28–2018-10-28	PRINTING & REPRODUCTION	IndividualName withheld	$3,850.00
PIX0083501	2018-11-27	2018-11-01–2018-11-30	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$86.50
PIX0084282	2018-12-28	2018-12-01–2018-12-31	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$382.80

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Travel, line by line70 rows · Oct – Dec 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0658339	2018-10-03	2018-08-13–2018-08-13	MEALS	IndividualName withheld	$22.32
〃	〃	2018-08-13–2018-08-31	PRIVATE AUTO MILEAGE	IndividualName withheld	$61.50
E0658519	2018-10-03	2018-09-07–2018-09-07	MEALS	HON. LAMAR SMITH	$14.00
〃	〃	2018-09-14–2018-09-18	MEALS	〃	$25.58
〃	〃	2018-09-05–2018-09-14	TAXI/PARKING/TOLLS	〃	$45.23
〃	〃	2018-09-18–2018-09-18	TAXI/PARKING/TOLLS	〃	$21.00
E0658779	2018-10-09	2018-09-06–2018-09-27	PRIVATE AUTO MILEAGE	IndividualName withheld	$234.26
E0659063	2018-10-19	2018-09-25–2018-09-25	TAXI/PARKING/TOLLS	HON. LAMAR SMITH	$10.00
E0659073	2018-10-19	2018-09-14–2018-09-14	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$247.80
E0659247	2018-10-24	2018-10-14–2018-10-14	MEALS	HON. LAMAR SMITH	$11.36

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Equipment, line by line3 rows · Oct – Dec 2018

Document	Posted	Service Dates	Description	Payee	Amount
MNT0082857	2018-10-31	2018-10-01–2018-10-31	MAINTENANCE / REPAIRS	IndividualName withheld	$260.94
MNT0083601	2018-11-30	2018-11-01–2018-11-30	MAINTENANCE / REPAIRS	IndividualName withheld	$260.94
MNT0084325	2018-12-31	2018-12-01–2018-12-31	MAINTENANCE / REPAIRS	IndividualName withheld	$260.94

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Supplies and materials, line by line47 rows · Oct – Dec 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0658519	2018-10-03	2018-08-01–2018-08-31	PUBLICATIONS/REFERENCE MAT'L	HON. LAMAR SMITH	$21.00
〃	〃	2018-08-27–2018-09-07	PUBLICATIONS/REFERENCE MAT'L	〃	$48.22
E0658779	2018-10-09	2018-09-17–2018-09-18	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$14.00
1028651	2018-10-18	2018-08-29–2018-09-28	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-AMZN MKTP US MT9P28P	$19.69
〃	〃	〃	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$9.00
E0659063	2018-10-19	2018-09-29–2018-09-29	OFFICE SUPPLIES (OUTSIDE)	HON. LAMAR SMITH	$7.69
〃	〃	2018-09-19–2018-09-29	PUBLICATIONS/REFERENCE MAT'L	〃	$41.65
E0659064	2018-10-22	2018-09-08–2019-09-07	PUBLICATIONS/REFERENCE MAT'L	HEARST NEWSPAPERS II LLC	$620.65
E0659247	2018-10-24	2018-09-01–2018-09-01	PUBLICATIONS/REFERENCE MAT'L	HON. LAMAR SMITH	$3.00
〃	〃	2018-10-11–2018-10-11	PUBLICATIONS/REFERENCE MAT'L	〃	$10.07

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