8rows
$145.38paid 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$95,953.502018 HON. LAMAR SMITH ($95,953.50) · Median member: $301,016.28
2019 so far$0.00Share of allowance: [not in the House files]
Staff on payroll3636 entries · $75,697.69 · 15+ titles
Adds up?Adds up Pass9 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. LAMAR SMITH | 2018 | $95,953.50 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $75,697.69 |
| 2 | Contractual services | Itemized | $1,184.38 |
| 3 | Rent, communications and utilities | Itemized | $2,477.40 |
| 4 | Printing and franked mail | Itemized | −$16.09 |
| 5 | Travel | Itemized | $5,935.69 |
| 6 | Equipment | Itemized | $7,059.43 |
| 7 | Supplies and materials | Itemized | $3,615.00 |
| Member total | $95,953.50 |
Staff, by title36 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CONSTITUENT SERVICES LIAISON (OTHER COMPENSATION) | 4 | $15,203.47 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 2 | $10,750.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $7,479.17 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 2 | $7,438.89 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 2 | $6,500.00 |
| LEGISLATIVE & EXECUTIVE ASSIST (OTHER COMPENSATION) | 2 | $5,338.89 |
| CONSTITUENT SERVICE DIRECTOR (OTHER COMPENSATION) | 2 | $3,897.22 |
| STAFF ASSISTANT | 2 | $3,700.00 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $3,467.80 |
| LEGISLATIVE & EXECUTIVE ASSIST | 1 | $3,337.78 |
| PRESS ASSISTANT (OTHER COMPENSATION) | 1 | $3,000.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $1,626.00 |
| CONSTITUENT SERVICES LIAISON | 3 | $822.22 |
| CHIEF OF STAFF | 1 | $627.28 |
| DISTRICT DIRECTOR | 1 | $522.22 |
| other titles | 9 | $1,986.75 |
| Payroll total | 36 | $75,697.69 |
Contractual services, line by line3 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0660169 | JANITORIAL AND MAINT SERV | MARSHALL SHREDDING CO | $70.00 | ||
| E0660172 | JANITORIAL AND MAINT SERV | IndividualName withheld | $129.38 | ||
| E0660442 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $985.00 |
Rent, communications and utilities, line by line15 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0660174 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $116.73 | ||
| E0660235 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $551.49 | ||
| E0660236 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $369.54 | ||
| 01063611 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $34.11 | ||
| E0660366 | UTILITIES | TIME WARNER CABLE | $5.95 | ||
| EMS0084938 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $77.50 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,239.54 | ||
| 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $37.39 | ||
| 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $6.51 |
Printing and franked mail, line by line2 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.86 | ||
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$29.95 |
Travel, line by line26 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0660171 | MEALS | HON. LAMAR SMITH | $1.72 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $26.39 | ||
| E0660170 | MEALS | IndividualName withheld | $25.57 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.22 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $29.47 | ||
| E0660172 | MEALS | IndividualName withheld | $31.36 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.02 | ||
| E0660173 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $293.60 | ||
| 〃 | MEALS | IndividualName withheld | $27.34 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $36.69 |
Equipment, line by line1 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AMR0084727 | EQUIPMENT PURCHASES | IndividualName withheld | $7,059.43 |
Supplies and materials, line by line14 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0660171 | PUBLICATIONS/REFERENCE MAT'L | HON. LAMAR SMITH | $6.33 | ||
| 〃 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $24.07 | ||
| E0660176 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,400.00 | ||
| E0660234 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $1,053.00 | ||
| E0660175 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $31.00 | ||
| 01066455 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $9.00 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES | $42.38 | ||
| 01068205 | WATER | OFFICE DEPOT INC | $3.31 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $61.95 | ||
| 01068243 | WATER | OFFICE DEPOT INC | $10.05 |