Representative · MO · Republican · bioguide S001195
Jason Smith
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2017
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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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$269,373.972016 HON. JASON SMITH ($20,878.78) · 2017 HON. JASON SMITH ($248,495.19) · Median member: $297,702.03
2017 so far$248,495.19OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $203,823.88 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JASON SMITH | 2016 | $20,878.78 |
| 2017 HON. JASON SMITH | 2017 | $248,495.19 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $203,823.88 |
| 2 | Contractual services | Itemized | $12,624.31 |
| 3 | Rent, communications and utilities | Itemized | $26,169.59 |
| 4 | Printing and franked mail | Itemized | $2,374.04 |
| 5 | Travel | Itemized | $18,077.02 |
| 6 | Equipment | Itemized | $3,446.99 |
| 7 | Supplies and materials | Itemized | $2,858.14 |
| Member total | $269,373.97 |
Staff, by title37 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $33,999.99 |
| OFFICE MANAGER | 4 | $25,500.00 |
| LEGISLATIVE ASSISTANT | 4 | $23,250.00 |
| LEGISLATIVE DIRECTOR | 2 | $18,750.00 |
| SCHEDULER | 2 | $15,000.00 |
| DEPUTY CHIEF OF STAFF | 2 | $13,555.56 |
| DISTRICT OFFICE DIRECTOR | 2 | $12,000.00 |
| CASEWORKER | 2 | $10,625.01 |
| FIELD REPRESENTATIVE | 2 | $9,999.99 |
| CONSTITUENT SERVICE REP. | 2 | $9,500.01 |
| STAFF ASSISTANT | 1 | $7,333.33 |
| CONSTITUENT SERVICE SPECIALIST | 2 | $6,249.99 |
| PART-TIME EMPLOYEE | 3 | $4,815.56 |
| SHARED EMPLOYEE | 4 | $4,800.00 |
| PRESS ASSISTANT/LEGISLATIVE CO | 2 | $4,277.77 |
| other titles | 1 | $4,166.67 |
| Payroll total | 37 | $203,823.88 |
Contractual services, line by line25 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0476319 | 2017-01-13 | 2017-01-01–2017-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $54.00 |
| 898211 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 901232 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| E0478764 | 2017-01-20 | 2017-01-01–2017-01-31 | SECURITY SERVICE | IndividualName withheld | $49.99 |
| E0482706 | 2017-02-02 | 2017-01-01–2017-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
| E0482738 | 2017-02-02 | 2017-01-10–2017-01-10 | JANITORIAL AND MAINT SERV | ULTIMATE CLEANING SOLUTIONS LLC | $50.09 |
| E0478765 | 2017-02-13 | 2017-01-01–2017-01-31 | WEB DEV HST EMAIL & RLTD SERV | CAPITOL MANAGEMENT SOLUTIONS LLC | $500.00 |
| 903489 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 903754 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| E0491383 | 2017-03-04 | 2017-01-01–2017-01-31 | JANITORIAL AND MAINT SERV | CLEANWAY SERVICE LLC | $148.00 |
Rent, communications and utilities, line by line87 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0477770 | 2017-01-11 | 2017-01-01–2017-01-31 | TELECOMSRV/EQ/TOLL CHARGE | CHARTER COMMUNICATIONS | $219.35 |
| E0476325 | 2017-01-12 | 2016-12-20–2017-01-19 | UTILITIES | TELECOMMUNICATIONS MANAGEMENT | $85.83 |
| 901408 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | OZARKS FEDERAL SAVINGS AND LOAN ASSN | $600.00 |
| E0476328 | 2017-01-17 | 2016-12-08–2017-01-07 | UTILITIES | FIDELITY COMMUNICATIONS COMPANY | $74.99 |
| E0479920 | 2017-01-24 | 2016-12-18–2017-01-17 | UTILITIES | CHARTER COMMUNICATIONS | $290.12 |
| E0479922 | 2017-01-24 | 2016-12-16–2017-01-15 | TELECOMSRV/EQ/TOLL CHARGE | CENTURY LINK | $197.56 |
| E0479926 | 2017-01-24 | 2016-12-19–2017-01-18 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $479.02 |
| E0482690 | 2017-01-27 | 2016-12-06–2017-01-06 | UTILITIES | ROLLA MUNICIPAL UTILITIES | $160.15 |
| E0479924 | 2017-01-30 | 2016-12-01–2017-01-05 | UTILITIES | IndividualName withheld | $144.38 |
| E0480873 | 2017-02-01 | 2017-01-18–2017-02-17 | TELECOMSRV/EQ/TOLL CHARGE | CHARTER COMMUNICATIONS | $59.79 |
Printing and franked mail, line by line23 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$86.60 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $332.34 |
| 906899 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.22 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$29.25 |
| 912407 | 2017-03-28 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $131.50 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $416.34 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$76.75 |
| E0481730 | 2017-01-27 | 2017-01-13–2017-01-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $139.85 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.80 |
| E0482701 | 2017-01-31 | 2017-01-18–2017-01-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $145.00 |
Travel, line by line114 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0482702 | 2017-02-02 | 2017-01-07–2017-01-09 | MEALS | IndividualName withheld | $14.93 |
| 〃 | 〃 | 2017-01-06–2017-01-09 | GASOLINE | IndividualName withheld | $44.92 |
| E0487061 | 2017-02-16 | 2016-12-07–2017-12-13 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $368.70 |
| E0487068 | 2017-02-16 | 2017-01-11–2017-01-11 | MEALS | IndividualName withheld | $10.33 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $9.99 |
| E0488610 | 2017-02-17 | 2017-01-17–2017-01-25 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $204.31 |
| 〃 | 〃 | 2017-01-17–2017-01-24 | GASOLINE | 〃 | $24.52 |
| E0483428 | 2017-02-22 | 2017-01-18–2017-01-18 | GASOLINE | IndividualName withheld | $25.43 |
| 〃 | 〃 | 2017-01-19–2017-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.05 |
| E0488602 | 2017-02-27 | 2017-01-04–2017-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $499.95 |
Equipment, line by line8 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.33 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.33 |
| E0496439 | 2017-03-24 | 2017-03-01–2017-03-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CAPITOL MANAGEMENT SOLUTIONS LLC | $500.00 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.33 |
| E0471864 | 2017-01-04 | 2016-10-01–2016-10-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CAPITOL CONTENDER LLC | $500.00 |
| E0471870 | 2017-01-04 | 2016-09-01–2016-09-30 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CAPITOL CONTENDER LLC | $1,200.00 |
| E0471871 | 2017-01-04 | 2016-11-01–2016-11-30 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CAPITOL CONTENDER LLC | $500.00 |
| E0476335 | 2017-01-13 | 2016-12-01–2016-12-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CAPITOL MANAGEMENT SOLUTIONS LLC | $500.00 |
Supplies and materials, line by line47 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0479921 | 2017-01-24 | 2017-01-18–2018-01-18 | PUBLICATIONS/REFERENCE MAT'L | THE PROSPECT NEWS | $42.00 |
| E0479914 | 2017-01-30 | 2017-01-03–2018-01-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $36.00 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$218.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $701.73 |
| E0482703 | 2017-02-02 | 2017-01-19–2018-01-19 | PUBLICATIONS/REFERENCE MAT'L | PERRYVILLE NEWSPAPERS INC | $49.95 |
| E0479925 | 2017-02-14 | 2017-02-08–2018-02-08 | PUBLICATIONS/REFERENCE MAT'L | BUTLER COUNTY PUBLISHING LLC | $50.00 |
| E0487065 | 2017-02-16 | 2017-01-16–2017-01-16 | FOOD & BEVERAGE | IndividualName withheld | $10.84 |
| E0487067 | 2017-02-16 | 2017-01-09–2017-01-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.08 |
| E0487068 | 2017-02-16 | 2017-01-18–2017-01-18 | FOOD & BEVERAGE | IndividualName withheld | $13.00 |
| E0487077 | 2017-02-16 | 2017-01-17–2017-01-17 | FOOD & BEVERAGE | COMPASS GROUP USA INC | $60.98 |