Representative · MO · Republican · bioguide S001195
Jason Smith
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$277,492.072014 HON. JASON SMITH ($583.53) · 2015 HON. JASON SMITH ($206.80) · 2016 HON. JASON SMITH ($276,701.74) · Median member: $323,677.86
2016 so far$1,231,413.52OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $213,069.12 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. JASON SMITH | 2014 | $583.53 |
| 2015 HON. JASON SMITH | 2015 | $206.80 |
| 2016 HON. JASON SMITH | 2016 | $276,701.74 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $213,069.12 |
| 2 | Contractual services | Itemized | $11,519.84 |
| 3 | Rent, communications and utilities | Itemized | $28,397.53 |
| 4 | Printing and franked mail | Itemized | $2,067.42 |
| 5 | Travel | Itemized | $18,808.33 |
| 6 | Equipment | Itemized | $930.52 |
| 7 | Supplies and materials | Itemized | $2,699.31 |
| Member total | $277,492.07 |
Staff, by title21 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,999.99 |
| DEPUTY CHIEF OF STAFF | 1 | $33,000.00 |
| OFFICE MANAGER | 2 | $25,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $20,749.98 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| SCHEDULER | 1 | $15,000.00 |
| DISTRICT OFFICE DIRECTOR | 1 | $12,000.00 |
| CASEWORKER | 1 | $10,625.01 |
| FIELD REPRESENTATIVE | 1 | $9,999.99 |
| PRESS ASSISTANT/LEGISLATIVE CO | 1 | $9,624.99 |
| CONSTITUENT SERVICE REP. | 1 | $8,666.67 |
| CONSTITUENT SERVICE SPECIALIST | 1 | $6,249.99 |
| SHARED EMPLOYEE | 3 | $5,000.00 |
| PART-TIME EMPLOYEE | 1 | $3,120.00 |
| PAID INTERN | 1 | $1,000.00 |
| other titles | 2 | −$217.50 |
| Payroll total | 21 | $213,069.12 |
Contractual services, line by line20 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447031 | 2016-10-06 | 2016-09-20–2016-09-20 | JANITORIAL AND MAINT SERV | ULTIMATE CLEANING SOLUTIONS LLC | $50.00 |
| E0447052 | 2016-10-06 | 2016-09-01–2016-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $156.25 |
| E0447053 | 2016-10-06 | 2016-10-01–2016-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $51.00 |
| 882376 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| 882924 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| E0452167 | 2016-10-27 | 2016-09-01–2016-09-30 | JANITORIAL AND MAINT SERV | CLEANWAY SERVICE LLC | $136.60 |
| E0453423 | 2016-11-01 | 2016-10-04–2016-10-04 | JANITORIAL AND MAINT SERV | ULTIMATE CLEANING SOLUTIONS LLC | $50.00 |
| E0455215 | 2016-11-04 | 2016-10-01–2016-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
| 887602 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| 888151 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
Rent, communications and utilities, line by line73 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0445874 | 2016-10-03 | 2016-08-04–2016-09-07 | UTILITIES | ROLLA MUNICIPAL UTILITIES | $139.14 |
| E0447038 | 2016-10-06 | 2016-09-20–2016-10-19 | UTILITIES | TELECOMMUNICATIONS MANAGEMENT | $84.23 |
| E0447048 | 2016-10-06 | 2016-09-18–2016-10-17 | UTILITIES | CHARTER COMMUNICATIONS | $77.62 |
| 881898 | 2016-10-12 | 2016-09-26–2016-09-30 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $47.99 |
| 882161 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | REGENTS PARC LLC | $2,000.00 |
| 882536 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | OZARKS FEDERAL SAVINGS AND LOAN ASSN | $600.00 |
| 883194 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WOOLF HOLDINGS LLC | $1,260.00 |
| 883207 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HOWELL COUNTY | $500.00 |
| 883599 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | OZARK PHYSICAL MEDICINE LLC | $700.00 |
| 883690 | 2016-10-18 | 2016-10-03–2016-10-07 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $20.03 |
Printing and franked mail, line by line15 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $210.87 |
| 886471 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $452.05 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$30.70 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $325.44 |
| 891591 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $291.05 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$6.95 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $246.21 |
| E0447030 | 2016-10-05 | 2016-09-14–2016-09-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0450176 | 2016-10-20 | 2016-09-28–2016-09-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0461163 | 2016-11-22 | 2016-10-27–2016-10-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $368.50 |
Travel, line by line83 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0445818 | 2016-10-03 | 2016-09-18–2016-09-22 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $376.95 |
| E0447640 | 2016-10-05 | 2016-09-20–2016-09-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $111.10 |
| 〃 | 〃 | 2016-09-26–2016-09-26 | COMMERCIAL TRANSPORTATION | 〃 | $210.98 |
| 〃 | 〃 | 2016-08-01–2016-08-02 | LODGING | 〃 | $111.85 |
| E0447664 | 2016-10-05 | 2016-01-06–2016-01-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $177.50 |
| 〃 | 〃 | 2016-01-08–2016-01-08 | COMMERCIAL TRANSPORTATION | 〃 | $369.10 |
| 〃 | 〃 | 2016-01-11–2016-01-11 | COMMERCIAL TRANSPORTATION | 〃 | $369.10 |
| 〃 | 〃 | 2016-01-26–2016-01-26 | COMMERCIAL TRANSPORTATION | 〃 | $369.10 |
| 〃 | 〃 | 2016-01-27–2016-01-27 | COMMERCIAL TRANSPORTATION | 〃 | $369.10 |
| 〃 | 〃 | 2016-01-18–2016-01-19 | LODGING | 〃 | $123.90 |
Equipment, line by line5 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.33 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.33 |
| E0471872 | 2016-12-28 | 2016-06-06–2016-06-07 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CAPITOL CONTENDER LLC | $100.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.33 |
| 886254 | 2016-10-25 | 2015-04-13–2015-04-13 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CDW GOVERNMENT INC. C/O ISM IN | $583.53 |
Supplies and materials, line by line44 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0445835 | 2016-10-04 | 2016-10-07–2017-10-07 | PUBLICATIONS/REFERENCE MAT'L | ROLLA DAILY NEWS | $223.00 |
| E0447051 | 2016-10-07 | 2016-09-16–2016-09-16 | HABITATION EXPENSE | IndividualName withheld | $33.00 |
| E0448501 | 2016-10-13 | 2016-08-13–2017-08-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $58.00 |
| 883688 | 2016-10-25 | 2016-09-30–2016-09-30 | WATER | DEER PARK | $88.85 |
| E0452162 | 2016-10-27 | 2016-10-01–2016-10-31 | WATER | CULLIGAN | $7.20 |
| E0452504 | 2016-10-27 | 2016-09-15–2017-09-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $32.00 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$81.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $275.37 |
| E0452163 | 2016-11-01 | 2016-10-01–2016-10-31 | WATER | CULLIGAN | $7.30 |
| E0453409 | 2016-11-01 | 2016-09-15–2016-09-15 | OFFICE SUPPLIES (OUTSIDE) | NORMAN ORR OFFICE SUPPLY | $2.88 |