12rows
$1,546.70paid 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 2025Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$343,082.022017 HON. JASON SMITH ($343,082.02) · Median member: $341,527.33
2017 so far$1,127,159.32OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $242,012.02 · 14 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JASON SMITH | 2017 | $343,082.02 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $242,012.02 |
| 2 | Contractual services | Itemized | $11,415.99 |
| 3 | Rent, communications and utilities | Itemized | $24,789.27 |
| 4 | Printing and franked mail | Itemized | $36,542.66 |
| 5 | Travel | Itemized | $12,539.99 |
| 6 | Equipment | Itemized | $9,637.99 |
| 7 | Supplies and materials | Itemized | $6,144.10 |
| Member total | $343,082.02 |
Staff, by title18 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $32,000.02 |
| FIELD REPRESENTATIVE | 3 | $29,625.00 |
| OFFICE MANAGER | 2 | $29,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $20,750.00 |
| CHIEF OF STAFF | 1 | $19,803.68 |
| SCHEDULER | 1 | $17,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| CASEWORKER | 1 | $15,500.01 |
| DISTRICT OFFICE DIRECTOR | 1 | $15,000.00 |
| CONSTITUENT SERVICE REP. | 1 | $14,166.66 |
| STAFF ASSISTANT | 1 | $11,500.00 |
| CONSTITUENT SERVICE SPECIALIST | 1 | $8,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,416.66 |
| SHARED EMPLOYEE | 1 | $4,749.99 |
| Payroll total | 18 | $242,012.02 |
Contractual services, line by line18 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948164 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 948402 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| E0566076 | 2017-11-01 | 2017-09-12–2017-09-12 | JANITORIAL AND MAINT SERV | ULTIMATE CLEANING SOLUTIONS LLC | $50.00 |
| E0566077 | 2017-11-01 | 2017-09-26–2017-09-26 | JANITORIAL AND MAINT SERV | ULTIMATE CLEANING SOLUTIONS LLC | $50.00 |
| E0566082 | 2017-11-02 | 2017-10-01–2017-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $60.00 |
| E0566073 | 2017-11-03 | 2017-09-01–2017-09-30 | JANITORIAL AND MAINT SERV | CLEANWAY SERVICE LLC | $148.00 |
| E0569391 | 2017-11-13 | 2017-09-01–2017-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| E0569392 | 2017-11-13 | 2017-08-01–2017-08-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $160.00 |
| E0569396 | 2017-11-13 | 2017-10-01–2017-10-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $160.00 |
| 956463 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line64 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557539 | 2017-10-05 | 2017-08-04–2017-09-07 | UTILITIES | ROLLA MUNICIPAL UTILITIES | $129.10 |
| 948511 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | OZARKS FEDERAL SAVINGS AND LOAN ASSN | $600.00 |
| 948744 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | REGENTS PARC LLC | $1,800.00 |
| 948745 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | OZARK PHYSICAL MEDICINE LLC | $600.00 |
| 948746 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HOWELL COUNTY | $500.00 |
| 948773 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WOOLF HOLDINGS LLC | $1,260.00 |
| 947187 | 2017-10-23 | 2017-09-25–2017-09-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $31.10 |
| 951533 | 2017-10-26 | 2017-10-02–2017-10-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $20.34 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
Printing and franked mail, line by line17 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $431.97 |
| 952198 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,930.30 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$42.10 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $102.48 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$7.40 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $570.92 |
| E0557542 | 2017-10-05 | 2017-09-08–2017-09-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $327.70 |
| E0566068 | 2017-11-01 | 2017-09-25–2017-09-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0566074 | 2017-11-01 | 2017-09-28–2017-09-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $160.00 |
| E0566075 | 2017-11-08 | 2017-09-28–2017-09-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $160.00 |
Travel, line by line51 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557535 | 2017-10-05 | 2017-09-08–2017-09-08 | PRIVATE AUTO MILEAGE | HON JASON T SMITH | $109.80 |
| 〃 | 〃 | 2017-09-09–2017-09-09 | PRIVATE AUTO MILEAGE | 〃 | $132.30 |
| 〃 | 〃 | 2017-09-11–2017-09-11 | PRIVATE AUTO MILEAGE | 〃 | $109.80 |
| E0557541 | 2017-10-05 | 2017-09-05–2017-09-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.60 |
| E0557545 | 2017-10-05 | 2017-06-29–2017-07-03 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $221.79 |
| E0557546 | 2017-10-05 | 2017-03-21–2017-06-22 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $186.75 |
| 〃 | 〃 | 2017-06-23–2017-06-23 | GASOLINE | 〃 | $32.18 |
| E0557547 | 2017-10-05 | 2017-08-30–2017-08-30 | MEALS | IndividualName withheld | $13.56 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $41.00 |
| E0557544 | 2017-10-12 | 2017-07-28–2017-09-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,578.30 |
Equipment, line by line6 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $278.33 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $278.33 |
| 963573 | 2017-12-22 | 2017-11-16–2017-11-16 | WARRANTIES | W.B. MASON CO. INC | $249.00 |
| 963596 | 2017-12-22 | 2017-11-16–2017-11-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $8,405.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $149.00 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $278.33 |
Supplies and materials, line by line37 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557534 | 2017-10-05 | 2017-09-07–2017-09-07 | FOOD & BEVERAGE | THE GREATER WEST PLAINS AREA COC | $12.00 |
| E0557538 | 2017-10-05 | 2017-01-19–2017-01-19 | OFFICE SUPPLIES (OUTSIDE) | SHARP ELECTRONICS CORPORATION | $36.00 |
| E0557540 | 2017-10-05 | 2017-04-04–2017-06-27 | FOOD & BEVERAGE | WEST PLAINS ROTARY CLUB | $117.00 |
| E0557543 | 2017-10-05 | 2017-09-20–2017-09-20 | OFFICE SUPPLIES (OUTSIDE) | SHARP ELECTRONICS CORPORATION | $19.00 |
| 952238 | 2017-10-31 | 2017-09-30–2017-09-30 | WATER | DEER PARK | $92.73 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$97.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $308.25 |
| E0566078 | 2017-11-01 | 2017-10-01–2017-10-31 | WATER | CULLIGAN | $7.20 |
| E0566083 | 2017-11-01 | 2017-09-08–2017-09-21 | FOOD & BEVERAGE | IndividualName withheld | $19.74 |
| E0566066 | 2017-11-03 | 2017-09-19–2017-09-19 | WATER | CULLIGAN | $1.00 |