Representative · MO · Republican · bioguide S001195
Jason Smith
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$281,945.272016 HON. JASON SMITH (−$1,210.55) · 2017 HON. JASON SMITH ($283,155.82) · Median member: $289,986.76
2017 so far$531,651.01OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $210,755.59 · 15 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JASON SMITH | 2016 | −$1,210.55 |
| 2017 HON. JASON SMITH | 2017 | $283,155.82 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $210,755.59 |
| 2 | Contractual services | Itemized | $11,540.64 |
| 3 | Rent, communications and utilities | Itemized | $31,177.56 |
| 4 | Printing and franked mail | Itemized | $1,347.02 |
| 5 | Travel | Itemized | $14,913.45 |
| 6 | Equipment | Itemized | $1,246.99 |
| 7 | Supplies and materials | Itemized | $10,964.02 |
| Member total | $281,945.27 |
Staff, by title20 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,999.99 |
| OFFICE MANAGER | 2 | $25,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $25,000.02 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| SCHEDULER | 1 | $15,000.00 |
| FIELD REPRESENTATIVE | 1 | $12,916.67 |
| DISTRICT OFFICE DIRECTOR | 1 | $12,000.00 |
| CASEWORKER | 1 | $10,625.01 |
| CONSTITUENT SERVICE REP. | 1 | $9,500.01 |
| DEPUTY CHIEF OF STAFF | 1 | $9,000.00 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| CONSTITUENT SERVICE SPECIALIST | 1 | $6,249.99 |
| PART-TIME EMPLOYEE | 1 | $5,000.01 |
| SHARED EMPLOYEE | 4 | $4,713.89 |
| Payroll total | 20 | $210,755.59 |
Contractual services, line by line21 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0500992 | 2017-04-04 | 2017-03-01–2017-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $156.25 |
| E0501034 | 2017-04-05 | 2017-03-07–2017-03-07 | JANITORIAL AND MAINT SERV | ULTIMATE CLEANING SOLUTIONS LLC | $50.00 |
| E0502375 | 2017-04-06 | 2017-04-01–2017-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $60.41 |
| E0502851 | 2017-04-07 | 2017-03-21–2017-03-21 | JANITORIAL AND MAINT SERV | ULTIMATE CLEANING SOLUTIONS LLC | $50.00 |
| E0503996 | 2017-04-15 | 2017-03-01–2017-03-31 | SECURITY SERVICE | IndividualName withheld | $49.99 |
| 914458 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 914722 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| E0507558 | 2017-04-20 | 2017-03-01–2017-03-31 | JANITORIAL AND MAINT SERV | CLEANWAY SERVICE LLC | $148.00 |
| E0507620 | 2017-04-21 | 2017-04-04–2017-04-04 | JANITORIAL AND MAINT SERV | ULTIMATE CLEANING SOLUTIONS LLC | $50.00 |
| 920052 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line81 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0499996 | 2017-04-03 | 2017-02-02–2017-03-01 | UTILITIES | MISSOURI GAS ENERGY | $90.83 |
| E0502827 | 2017-04-03 | 2017-04-01–2017-04-30 | UTILITIES | CHARTER COMMUNICATIONS | $214.66 |
| E0500000 | 2017-04-04 | 2017-01-31–2017-02-28 | UTILITIES | IndividualName withheld | $123.68 |
| E0500004 | 2017-04-04 | 2017-03-08–2017-04-07 | TELECOMSRV/EQ/TOLL CHARGE | FIDELITY COMMUNICATIONS COMPANY | $81.99 |
| E0500985 | 2017-04-04 | 2017-03-18–2017-04-17 | UTILITIES | CHARTER COMMUNICATIONS | $227.60 |
| E0502415 | 2017-04-06 | 2017-02-06–2017-03-05 | UTILITIES | MISSOURI GAS ENERGY | $70.03 |
| E0504458 | 2017-04-07 | 2017-03-16–2017-04-15 | TELECOMSRV/EQ/TOLL CHARGE | CENTURY LINK | $197.35 |
| E0503999 | 2017-04-15 | 2017-03-19–2017-04-18 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $394.96 |
| 914839 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | OZARKS FEDERAL SAVINGS AND LOAN ASSN | $600.00 |
| 915081 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | REGENTS PARC LLC | $1,800.00 |
Printing and franked mail, line by line16 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $356.00 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$19.50 |
| 923896 | 2017-05-31 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $267.16 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$72.85 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $257.67 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $220.12 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$42.80 |
| E0502393 | 2017-04-04 | 2017-03-20–2017-03-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0502844 | 2017-04-04 | 2017-03-22–2017-03-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0507508 | 2017-04-19 | 2017-03-02–2017-04-01 | PRINTING & REPRODUCTION | SCHEFFERS OFFICE FURNITURE | $30.97 |
Travel, line by line68 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0500006 | 2017-04-03 | 2017-02-01–2017-02-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $172.80 |
| E0500983 | 2017-04-04 | 2017-02-17–2017-02-17 | MEALS | CITIBANK GOV CARD SERVICE | $10.23 |
| 〃 | 〃 | 2017-02-02–2017-02-17 | CAR RENTAL | 〃 | $224.99 |
| 〃 | 〃 | 2017-02-02–2017-02-16 | GASOLINE | 〃 | $70.51 |
| E0500993 | 2017-04-04 | 2017-01-16–2017-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.92 |
| 〃 | 〃 | 2017-02-15–2017-02-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $113.63 |
| E0500001 | 2017-04-05 | 2017-03-14–2017-03-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $139.94 |
| E0501030 | 2017-04-05 | 2017-03-20–2017-03-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $375.20 |
| E0498118 | 2017-04-06 | 2017-02-08–2017-02-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $99.20 |
| 〃 | 〃 | 2017-03-07–2017-03-07 | COMMERCIAL TRANSPORTATION | 〃 | $375.20 |
Equipment, line by line5 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.33 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.33 |
| E0523209 | 2017-06-09 | 2017-05-01–2017-05-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CAPITOL MANAGEMENT SOLUTIONS LLC | $500.00 |
| E0523214 | 2017-06-09 | 2017-04-01–2017-04-30 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CAPITOL MANAGEMENT SOLUTIONS LLC | $500.00 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.33 |
Supplies and materials, line by line54 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0499994 | 2017-04-04 | 2017-02-28–2017-02-28 | WATER | CULLIGAN OF JEFFERSON CITY | $8.16 |
| E0500976 | 2017-04-04 | 2017-01-01–2017-01-31 | WATER | IndividualName withheld | $7.30 |
| E0500977 | 2017-04-04 | 2017-03-01–2017-03-31 | WATER | IndividualName withheld | $7.30 |
| E0500987 | 2017-04-04 | 2017-03-03–2017-03-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $79.70 |
| E0500979 | 2017-04-05 | 2017-02-01–2017-02-28 | WATER | IndividualName withheld | $7.30 |
| E0502426 | 2017-04-06 | 2017-04-01–2019-01-05 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,100.00 |
| E0502852 | 2017-04-07 | 2017-03-17–2017-03-23 | FOOD & BEVERAGE | IndividualName withheld | $44.00 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $104.60 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $45.41 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $12.49 |