Representative · MO · Republican · bioguide S001195
Jason Smith
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$319,221.042015 HON. JASON SMITH ($499.99) · 2016 HON. JASON SMITH ($318,721.05) · Median member: $292,350.17
2016 so far$954,711.78OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $230,191.61 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. JASON SMITH | 2015 | $499.99 |
| 2016 HON. JASON SMITH | 2016 | $318,721.05 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $230,191.61 |
| 2 | Contractual services | Itemized | $11,761.23 |
| 3 | Rent, communications and utilities | Itemized | $44,003.61 |
| 4 | Printing and franked mail | Itemized | $1,777.40 |
| 5 | Travel | Itemized | $26,235.89 |
| 6 | Equipment | Itemized | $395.52 |
| 7 | Supplies and materials | Itemized | $4,855.78 |
| Member total | $319,221.04 |
Staff, by title24 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,999.99 |
| DEPUTY CHIEF OF STAFF | 1 | $31,000.00 |
| OFFICE MANAGER | 2 | $25,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $20,749.98 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| SCHEDULER | 1 | $15,000.00 |
| FIELD REPRESENTATIVE | 2 | $13,083.32 |
| DISTRICT OFFICE DIRECTOR | 1 | $12,000.00 |
| CASEWORKER | 1 | $10,625.01 |
| SHARED EMPLOYEE | 5 | $9,700.00 |
| PRESS ASSISTANT/LEGISLATIVE CO | 1 | $9,624.99 |
| CONSTITUENT SERVICE REP. | 1 | $8,250.00 |
| STAFF ASSISTANT | 1 | $7,875.00 |
| CONSTITUENT SERVICE SPECIALIST | 1 | $6,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $6,000.00 |
| other titles | 2 | $1,783.33 |
| Payroll total | 24 | $230,191.61 |
Contractual services, line by line20 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420276 | 2016-07-12 | 2016-06-21–2016-06-21 | JANITORIAL AND MAINT SERV | ULTIMATE CLEANING SOLUTIONS LLC | $50.00 |
| E0420291 | 2016-07-12 | 2016-06-07–2016-06-07 | JANITORIAL AND MAINT SERV | ULTIMATE CLEANING SOLUTIONS LLC | $50.00 |
| 866822 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| 867375 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| E0421934 | 2016-07-16 | 2016-06-02–2016-06-30 | JANITORIAL AND MAINT SERV | FINAL SWEEP LLC | $150.00 |
| E0421926 | 2016-07-18 | 2016-06-01–2016-06-30 | SECURITY SERVICE | IndividualName withheld | $49.99 |
| E0430672 | 2016-08-12 | 2016-07-12–2016-07-12 | JANITORIAL AND MAINT SERV | ULTIMATE CLEANING SOLUTIONS LLC | $50.00 |
| E0430692 | 2016-08-12 | 2016-07-01–2016-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $156.25 |
| 872070 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| 872623 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
Rent, communications and utilities, line by line84 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0417527 | 2016-07-01 | 2016-07-01–2016-09-30 | UTILITIES | IndividualName withheld | $51.38 |
| 866033 | 2016-07-05 | 2016-06-27–2016-07-01 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $75.20 |
| E0420274 | 2016-07-11 | 2016-05-15–2016-06-14 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $814.83 |
| 866287 | 2016-07-12 | 2016-07-04–2016-07-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $25.86 |
| E0420282 | 2016-07-12 | 2016-06-19–2016-07-18 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $517.14 |
| E0420293 | 2016-07-14 | 2016-05-24–2016-06-23 | UTILITIES | AMEREN MISSOURI | $329.24 |
| 866608 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | REGENTS PARC LLC | $2,000.00 |
| 866984 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | OZARKS FEDERAL SAVINGS AND LOAN ASSN | $600.00 |
| 867654 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WOOLF HOLDINGS LLC | $1,260.00 |
| 867667 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HOWELL COUNTY | $500.00 |
Printing and franked mail, line by line16 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $308.45 |
| 871121 | 2016-07-29 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $266.97 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$25.95 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $237.25 |
| 876181 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $102.60 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$54.15 |
| 881304 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $123.21 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $278.81 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$30.25 |
| E0420289 | 2016-07-10 | 2016-06-17–2016-06-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line133 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0417531 | 2016-07-01 | 2016-04-25–2016-04-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.55 |
| 〃 | 〃 | 2016-05-05–2016-05-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $362.79 |
| 〃 | 〃 | 2016-06-02–2016-06-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $191.93 |
| E0420231 | 2016-07-08 | 2016-05-16–2016-05-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $230.10 |
| E0420232 | 2016-07-08 | 2016-06-02–2016-06-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $226.10 |
| E0421757 | 2016-07-14 | 2016-06-16–2016-06-16 | MEALS | CITIBANK GOV CARD SERVICE | $30.70 |
| 〃 | 〃 | 2016-06-07–2016-06-23 | CAR RENTAL | 〃 | $247.99 |
| 〃 | 〃 | 2016-06-08–2016-06-21 | GASOLINE | 〃 | $44.02 |
| 〃 | 〃 | 2016-06-22–2016-06-22 | TAXI/PARKING/TOLLS | 〃 | $4.00 |
| 868112 | 2016-07-18 | 2016-06-17–2016-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.60 |
Equipment, line by line6 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0421939 | 2016-07-18 | 2016-06-02–2016-06-02 | MAINTENANCE / REPAIRS | SCHEFFERS OFFICE FURNITURE | $38.46 |
| E0421943 | 2016-07-18 | 2016-04-02–2016-05-02 | MAINTENANCE / REPAIRS | SCHEFFERS OFFICE FURNITURE | $33.46 |
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.33 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.33 |
| E0444690 | 2016-09-29 | 2016-07-08–2016-08-07 | WARRANTIES | IndividualName withheld | $76.61 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.33 |
Supplies and materials, line by line54 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420273 | 2016-07-13 | 2016-07-01–2016-07-31 | WATER | CULLIGAN | $7.20 |
| E0421940 | 2016-07-16 | 2016-07-01–2016-07-31 | WATER | CULLIGAN | $7.30 |
| E0421924 | 2016-07-18 | 2016-05-05–2016-05-06 | FOOD & BEVERAGE | IndividualName withheld | $87.26 |
| 〃 | 〃 | 2016-06-09–2016-06-22 | FOOD & BEVERAGE | IndividualName withheld | $51.50 |
| 〃 | 〃 | 2016-07-05–2016-07-05 | FOOD & BEVERAGE | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2016-05-07–2016-05-07 | HABITATION EXPENSE | IndividualName withheld | $7.32 |
| 〃 | 〃 | 2016-05-01–2016-05-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $107.60 |
| 〃 | 〃 | 2016-06-25–2016-06-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $67.22 |
| E0421935 | 2016-07-20 | 2016-06-01–2017-06-01 | PUBLICATIONS/REFERENCE MAT'L | EAGLE-COURIER LLC | $35.00 |
| E0423008 | 2016-07-20 | 2016-08-01–2017-07-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $35.00 |