11rows
$1,665.84paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · MO · Republican · bioguide S001195
Jason Smith
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2017
38 earlier →
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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$252,438.292016 HON. JASON SMITH ($12.00) · 2017 HON. JASON SMITH ($252,426.29) · Median member: $294,398.14
2017 so far$784,077.30OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $186,852.82 · 14 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JASON SMITH | 2016 | $12.00 |
| 2017 HON. JASON SMITH | 2017 | $252,426.29 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $186,852.82 |
| 2 | Contractual services | Itemized | $12,305.23 |
| 3 | Rent, communications and utilities | Itemized | $26,960.05 |
| 4 | Printing and franked mail | Itemized | $1,281.35 |
| 5 | Travel | Itemized | $17,898.02 |
| 6 | Equipment | Itemized | $2,952.99 |
| 7 | Supplies and materials | Itemized | $4,187.83 |
| Member total | $252,438.29 |
Staff, by title18 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| OFFICE MANAGER | 2 | $25,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $25,000.02 |
| LEGISLATIVE DIRECTOR | 1 | $21,750.00 |
| SCHEDULER | 1 | $18,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| DISTRICT OFFICE DIRECTOR | 1 | $14,000.00 |
| CHIEF OF STAFF | 2 | $11,644.44 |
| CONSTITUENT SERVICE REP. | 1 | $10,666.67 |
| CASEWORKER | 1 | $10,625.01 |
| FIELD REPRESENTATIVE | 1 | $10,625.01 |
| STAFF ASSISTANT | 2 | $6,791.67 |
| CONSTITUENT SERVICE SPECIALIST | 1 | $6,249.99 |
| PART-TIME EMPLOYEE | 1 | $5,000.01 |
| SHARED EMPLOYEE | 1 | $4,749.99 |
| Payroll total | 18 | $186,852.82 |
Contractual services, line by line20 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529388 | 2017-07-05 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL MANAGEMENT SOLUTIONS LLC | $500.00 |
| E0530498 | 2017-07-05 | 2017-06-01–2017-06-30 | JANITORIAL AND MAINT SERV | ULTIMATE CLEANING SOLUTIONS LLC | $50.00 |
| 931411 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 931666 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| E0535266 | 2017-07-26 | 2017-06-01–2017-06-30 | JANITORIAL AND MAINT SERV | CLEANWAY SERVICE LLC | $148.00 |
| E0535276 | 2017-07-27 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL MANAGEMENT SOLUTIONS LLC | $500.00 |
| E0539020 | 2017-08-04 | 2017-07-01–2017-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $156.25 |
| E0539024 | 2017-08-04 | 2017-06-01–2017-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
| E0539241 | 2017-08-04 | 2017-07-06–2017-07-06 | JANITORIAL AND MAINT SERV | ULTIMATE CLEANING SOLUTIONS LLC | $50.00 |
| E0539237 | 2017-08-07 | 2017-05-01–2017-05-31 | SECURITY SERVICE | IndividualName withheld | $49.99 |
Rent, communications and utilities, line by line83 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529390 | 2017-07-05 | 2017-06-20–2017-07-19 | UTILITIES | NEWWAVE COMMUNICATIONS | $77.44 |
| E0529391 | 2017-07-05 | 2017-05-04–2017-06-06 | UTILITIES | ROLLA MUNICIPAL UTILITIES | $98.99 |
| E0529393 | 2017-07-05 | 2017-04-24–2017-05-23 | UTILITIES | AMEREN MISSOURI | $201.81 |
| E0529394 | 2017-07-05 | 2017-05-02–2017-06-01 | UTILITIES | MISSOURI GAS ENERGY | $34.63 |
| E0529395 | 2017-07-05 | 2017-04-20–2017-05-16 | UTILITIES | MUNICIPAL UTILITIES | $90.34 |
| E0530496 | 2017-07-05 | 2017-04-28–2017-05-31 | UTILITIES | IndividualName withheld | $145.07 |
| E0530502 | 2017-07-05 | 2017-07-01–2017-09-30 | UTILITIES | IndividualName withheld | $60.45 |
| E0530503 | 2017-07-05 | 2017-05-04–2017-06-05 | UTILITIES | MISSOURI GAS ENERGY | $37.15 |
| 930041 | 2017-07-06 | 2017-06-26–2017-06-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.61 |
| 931777 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | OZARKS FEDERAL SAVINGS AND LOAN ASSN | $600.00 |
Printing and franked mail, line by line20 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $241.11 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$50.65 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $190.41 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$101.90 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $145.71 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$36.50 |
| E0529386 | 2017-07-05 | 2017-05-02–2017-06-02 | PRINTING & REPRODUCTION | SCHEFFERS OFFICE FURNITURE | $17.15 |
| E0530495 | 2017-07-05 | 2017-06-05–2017-06-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $387.32 |
| E0530501 | 2017-07-05 | 2017-03-01–2017-03-20 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $13.86 |
| E0535285 | 2017-07-25 | 2017-06-19–2017-06-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line73 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529387 | 2017-07-05 | 2017-05-05–2017-05-09 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $103.18 |
| 〃 | 〃 | 2017-05-05–2017-05-08 | GASOLINE | 〃 | $26.63 |
| E0526617 | 2017-07-17 | 2017-04-27–2017-04-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $79.00 |
| 〃 | 〃 | 2017-04-23–2017-04-25 | LODGING | 〃 | $227.70 |
| 〃 | 〃 | 2017-04-19–2017-04-26 | MEALS | 〃 | $43.66 |
| 〃 | 〃 | 2017-04-25–2017-04-27 | TAXI/PARKING/TOLLS | 〃 | $48.55 |
| E0535284 | 2017-07-25 | 2017-05-31–2017-06-21 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $281.25 |
| 〃 | 〃 | 2017-06-01–2017-06-20 | GASOLINE | 〃 | $65.70 |
| E0535267 | 2017-07-26 | 2017-06-22–2017-06-22 | MEALS | IndividualName withheld | $6.09 |
| 〃 | 〃 | 2017-06-01–2017-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.82 |
Equipment, line by line4 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $278.33 |
| 940842 | 2017-08-25 | 2017-06-02–2017-06-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $2,118.00 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $278.33 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $278.33 |
Supplies and materials, line by line58 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529392 | 2017-07-05 | 2017-05-02–2017-05-30 | WATER | CULLIGAN OF JEFFERSON CITY | $8.16 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AMAZON DIGITAL SVCS | $14.99 |
| E0535288 | 2017-07-25 | 2017-06-21–2018-06-21 | PUBLICATIONS/REFERENCE MAT'L | DAILY AMERICAN REPUBLIC | $130.00 |
| E0535267 | 2017-07-26 | 2017-06-23–2017-06-23 | FOOD & BEVERAGE | IndividualName withheld | $13.00 |
| E0535275 | 2017-07-26 | 2017-06-06–2017-06-08 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| E0535280 | 2017-07-26 | 2017-05-15–2017-05-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.09 |
| E0535281 | 2017-07-26 | 2017-06-22–2017-06-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.59 |
| E0535272 | 2017-07-27 | 2017-06-06–2017-06-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $84.17 |
| 935045 | 2017-07-28 | 2017-06-30–2017-06-30 | WATER | DEER PARK | $92.73 |
| E0535279 | 2017-07-28 | 2017-06-07–2017-07-31 | WATER | CULLIGAN | $31.28 |