Representative · MO · Republican · bioguide S001195
Jason Smith
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$354,905.412015 HON. JASON SMITH ($422.54) · 2016 HON. JASON SMITH ($354,482.87) · Median member: $282,291.49
2016 so far$635,990.73OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $233,800.15 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. JASON SMITH | 2015 | $422.54 |
| 2016 HON. JASON SMITH | 2016 | $354,482.87 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $233,800.15 |
| 2 | Contractual services | Itemized | $20,680.97 |
| 3 | Rent, communications and utilities | Itemized | $27,003.17 |
| 4 | Printing and franked mail | Itemized | $33,872.72 |
| 5 | Travel | Itemized | $20,175.86 |
| 6 | Equipment | Itemized | $12,305.74 |
| 7 | Supplies and materials | Itemized | $7,066.80 |
| Member total | $354,905.41 |
Staff, by title23 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 1 | $34,000.00 |
| CHIEF OF STAFF | 1 | $33,999.99 |
| OFFICE MANAGER | 2 | $25,500.00 |
| FIELD REPRESENTATIVE | 2 | $19,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 3 | $18,666.67 |
| SCHEDULER | 1 | $15,000.00 |
| DISTRICT OFFICE DIRECTOR | 1 | $12,000.00 |
| CASEWORKER | 1 | $10,625.01 |
| PRESS ASSISTANT/LEGISLATIVE CO | 1 | $9,624.99 |
| CONSTITUENT SERVICE REP. | 1 | $9,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $9,000.00 |
| STAFF ASSISTANT | 1 | $7,875.00 |
| SHARED EMPLOYEE | 3 | $4,922.38 |
| CONSTITUENT SERVICES SPECIALIS | 1 | $2,600.00 |
| other titles | 2 | $2,236.12 |
| Payroll total | 23 | $233,800.15 |
Contractual services, line by line26 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 850954 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| 851503 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| E0392708 | 2016-04-19 | 2016-03-15–2016-03-15 | JANITORIAL AND MAINT SERV | ULTIMATE CLEANING SOLUTIONS LLC | $50.00 |
| E0392792 | 2016-04-19 | 2016-03-01–2016-03-01 | JANITORIAL AND MAINT SERV | ULTIMATE CLEANING SOLUTIONS LLC | $50.00 |
| E0392797 | 2016-04-19 | 2016-03-01–2016-03-31 | JANITORIAL AND MAINT SERV | FINAL SWEEP LLC | $50.00 |
| E0392712 | 2016-04-20 | 2016-04-01–2016-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $51.00 |
| E0392715 | 2016-04-20 | 2016-03-01–2016-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $325.00 |
| E0392795 | 2016-04-21 | 2016-03-01–2016-03-31 | SECURITY SERVICE | IndividualName withheld | $49.99 |
| E0393861 | 2016-04-21 | 2016-03-29–2016-03-29 | JANITORIAL AND MAINT SERV | ULTIMATE CLEANING SOLUTIONS LLC | $50.00 |
| E0396432 | 2016-04-28 | 2016-04-12–2016-04-12 | JANITORIAL AND MAINT SERV | ULTIMATE CLEANING SOLUTIONS LLC | $50.00 |
Rent, communications and utilities, line by line77 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0386751 | 2016-04-01 | 2016-02-02–2016-02-02 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $1.20 |
| E0386815 | 2016-04-01 | 2016-02-04–2016-03-03 | UTILITIES | MISSOURI GAS ENERGY | $103.67 |
| 850404 | 2016-04-11 | 2016-03-28–2016-04-01 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $38.22 |
| 850408 | 2016-04-11 | 2016-04-04–2016-04-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $23.86 |
| 850691 | 2016-04-15 | 2016-04-11–2016-04-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $19.42 |
| 850730 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | REGENTS PARC LLC | $2,000.00 |
| 851115 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | OZARKS FEDERAL SAVINGS AND LOAN ASSN | $600.00 |
| 851783 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WOOLF HOLDINGS LLC | $1,260.00 |
| 851796 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HOWELL COUNTY | $500.00 |
| E0392693 | 2016-04-20 | 2016-02-15–2016-03-14 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $795.56 |
Printing and franked mail, line by line19 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $409.57 |
| 855116 | 2016-04-28 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $954.25 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$29.65 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $197.69 |
| 860421 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $293.10 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$72.95 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $517.25 |
| 865522 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,090.29 |
| E0393844 | 2016-04-22 | 2016-03-02–2016-04-02 | PRINTING & REPRODUCTION | SCHEFFERS OFFICE FURNITURE | $44.33 |
| E0395346 | 2016-04-28 | 2016-03-01–2016-03-01 | PRINTING & REPRODUCTION | CAPITOL FRANKING GROUP LLC | $15,879.00 |
Travel, line by line121 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 849687 | 2016-04-01 | 2016-01-14–2016-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $238.14 |
| 〃 | 〃 | 2016-02-22–2016-02-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $531.90 |
| E0386751 | 2016-04-01 | 2016-02-04–2016-02-29 | MEALS | IndividualName withheld | $1.55 |
| E0392716 | 2016-04-20 | 2016-03-14–2016-03-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $176.40 |
| E0392717 | 2016-04-20 | 2016-03-16–2016-03-16 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $75.00 |
| 〃 | 〃 | 2016-03-15–2016-03-17 | LODGING | IndividualName withheld | $385.59 |
| 〃 | 〃 | 2016-03-14–2016-03-16 | CAR RENTAL | IndividualName withheld | $190.02 |
| 〃 | 〃 | 2016-03-17–2016-03-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.21 |
| E0392718 | 2016-04-20 | 2016-03-16–2016-03-16 | MEALS | IndividualName withheld | $7.11 |
| 〃 | 〃 | 2016-02-25–2016-02-26 | CAR RENTAL | IndividualName withheld | $42.00 |
Equipment, line by line7 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.33 |
| E0402857 | 2016-05-17 | 2016-02-10–2016-02-10 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CAPITOL CONTENDER LLC | $3,500.00 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.33 |
| E0408167 | 2016-06-10 | 2016-04-25–2016-05-02 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CAPITOL CONTENDER LLC | $7,500.00 |
| 865406 | 2016-06-17 | 2016-05-02–2016-05-02 | WARRANTIES | IMPACTOFFICE | $89.00 |
| 865424 | 2016-06-17 | 2016-05-31–2016-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL | $969.75 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.33 |
Supplies and materials, line by line78 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 849687 | 2016-04-01 | 2016-02-25–2016-02-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $414.30 |
| E0386751 | 2016-04-01 | 2016-02-15–2016-02-19 | FOOD & BEVERAGE | IndividualName withheld | $55.00 |
| 〃 | 〃 | 2016-03-10–2016-03-10 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2016-01-20–2016-01-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.43 |
| 〃 | 〃 | 2016-02-03–2016-02-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $76.11 |
| 〃 | 〃 | 2016-03-14–2016-03-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $38.07 |
| 〃 | 〃 | 2016-02-10–2017-02-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $55.00 |
| E0386804 | 2016-04-01 | 2016-03-25–2017-03-25 | PUBLICATIONS/REFERENCE MAT'L | THE MOUNTAIN ECHO | $55.00 |
| 850609 | 2016-04-15 | 2016-03-02–2016-03-02 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | IMPACTOFFICE | $304.00 |
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $108.85 |