Representative · MO · Republican · bioguide S001195
Jason Smith
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2016
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016
Spent this quarter$313,875.712015 HON. JASON SMITH ($32,367.85) · 2016 HON. JASON SMITH ($281,507.86) · Median member: $302,567.93
2016 so far$281,507.86OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $217,873.06 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. JASON SMITH | 2015 | $32,367.85 |
| 2016 HON. JASON SMITH | 2016 | $281,507.86 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $217,873.06 |
| 2 | Contractual services | Itemized | $11,915.00 |
| 3 | Rent, communications and utilities | Itemized | $35,475.26 |
| 4 | Printing and franked mail | Itemized | $20,173.65 |
| 5 | Travel | Itemized | $10,860.05 |
| 6 | Equipment | Itemized | $336.18 |
| 7 | Supplies and materials | Itemized | $17,242.51 |
| Member total | $313,875.71 |
Staff, by title34 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $33,999.99 |
| DEPUTY CHIEF OF STAFF | 2 | $30,000.00 |
| OFFICE MANAGER | 4 | $25,500.00 |
| LEGISLATIVE ASSISTANT | 4 | $19,750.02 |
| LEGISLATIVE DIRECTOR | 2 | $18,750.00 |
| FIELD REPRESENTATIVE | 3 | $18,722.22 |
| DISTRICT OFFICE DIRECTOR | 2 | $12,000.00 |
| CASEWORKER | 2 | $10,625.01 |
| CONSTITUENT SERVICE REP. | 2 | $8,250.00 |
| CONSTITUENT SERVICES SPECIALIS | 2 | $7,713.33 |
| SCHEDULER | 1 | $7,500.00 |
| STAFF ASSISTANT | 1 | $6,766.66 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $5,416.67 |
| COMMUNICATIONS DIRECTOR | 1 | $5,000.00 |
| PRESS ASSISTANT/LEGISLATIVE CO | 1 | $4,170.83 |
| other titles | 4 | $3,708.33 |
| Payroll total | 34 | $217,873.06 |
Contractual services, line by line17 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 834480 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| 835106 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| E0363780 | 2016-01-27 | 2016-01-01–2016-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| E0363435 | 2016-01-29 | 2016-01-06–2016-01-06 | JANITORIAL AND MAINT SERV | ULTIMATE CLEANING SOLUTIONS LLC | $50.00 |
| E0365006 | 2016-02-01 | 2016-01-19–2016-01-19 | JANITORIAL AND MAINT SERV | ULTIMATE CLEANING SOLUTIONS LLC | $50.00 |
| 839933 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| 840483 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| E0375617 | 2016-03-02 | 2016-02-01–2016-02-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| E0375634 | 2016-03-02 | 2016-02-02–2016-02-02 | JANITORIAL AND MAINT SERV | ULTIMATE CLEANING SOLUTIONS LLC | $50.00 |
| E0376982 | 2016-03-07 | 2016-01-01–2016-01-31 | JANITORIAL AND MAINT SERV | FINAL SWEEP LLC | $100.00 |
Rent, communications and utilities, line by line76 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 833885 | 2016-01-08 | 2016-01-04–2016-01-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $14.15 |
| 834257 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | REGENTS PARC LLC | $2,000.00 |
| 834658 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | OZARKS FEDERAL SAVINGS AND LOAN ASSN | $600.00 |
| 835421 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | WOOLF HOLDINGS LLC | $1,260.00 |
| 835434 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | HOWELL COUNTY | $500.00 |
| 835701 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | FIRST COMMUNITY BANK | $500.00 |
| 835860 | 2016-01-19 | 2016-01-11–2016-01-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $19.23 |
| E0363774 | 2016-01-26 | 2016-01-05–2016-01-05 | TELECOMSRV/EQ/TOLL CHARGE | CAPE COMMUNICATIONS CORPORATION | $91.25 |
| 838627 | 2016-01-29 | 2016-01-18–2016-01-22 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.28 |
| 838706 | 2016-01-29 | 2016-01-25–2016-01-29 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $48.96 |
Printing and franked mail, line by line25 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$24.45 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $238.41 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$60.30 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $280.28 |
| 849636 | 2016-03-30 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,953.94 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$11.35 |
| PIX0056298 | 2016-02-24 | 2016-02-01–2016-02-29 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.80 |
| E0375610 | 2016-02-26 | 2016-02-15–2016-02-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0375611 | 2016-02-26 | 2016-01-25–2016-01-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0375628 | 2016-02-26 | 2016-02-18–2016-02-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
Travel, line by line71 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0375587 | 2016-02-29 | 2016-01-18–2016-01-19 | LODGING | CITIBANK GOV CARD SERVICE | $122.40 |
| 〃 | 〃 | 2016-01-04–2016-01-27 | MEALS | 〃 | $394.46 |
| 〃 | 〃 | 2015-12-29–2016-01-26 | CAR RENTAL | 〃 | $726.00 |
| 〃 | 〃 | 2016-01-04–2016-01-26 | GASOLINE | 〃 | $261.96 |
| E0375609 | 2016-03-02 | 2016-01-06–2016-01-14 | MEALS | IndividualName withheld | $33.41 |
| 〃 | 〃 | 2016-02-04–2016-02-04 | MEALS | IndividualName withheld | $28.54 |
| 〃 | 〃 | 2016-01-12–2016-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $407.16 |
| 〃 | 〃 | 2016-02-01–2016-02-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $570.78 |
| 〃 | 〃 | 2016-01-06–2016-01-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $24.96 |
| E0375657 | 2016-03-02 | 2016-01-15–2016-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.56 |
Equipment, line by line7 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.33 |
| E0365003 | 2016-02-02 | 2016-01-02–2016-02-01 | MAINTENANCE / REPAIRS | SCHEFFERS OFFICE FURNITURE | $21.16 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.33 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.33 |
| MNT0055651 | 2016-01-29 | 2015-11-18–2015-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$35.97 |
| 〃 | 〃 | 2015-12-01–2015-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$83.00 |
| E0383595 | 2016-03-23 | 2015-11-30–2015-11-30 | MAINTENANCE / REPAIRS | SHARP BUSINESS SYSTEMS | $187.00 |
Supplies and materials, line by line86 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 838628 | 2016-01-28 | 2016-01-01–2016-12-31 | PUBLICATIONS/REFERENCE MAT'L | BLOOMBERG LP | $5,940.00 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$64.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $792.48 |
| E0365005 | 2016-02-01 | 2016-01-07–2016-01-07 | OFFICE SUPPLIES (OUTSIDE) | OFFICES UNLIMITED INC | $73.04 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HOWELL COUNTY NEWS | $22.50 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $7.30 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $325.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $25.55 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$243.00 |
| RMS0056520 | 2016-02-29 | 2016-02-01–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $455.07 |