9rows
$1,178.15paid 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 2025Jan – Mar 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$314,470.952017 HON. JASON SMITH ($77,712.99) · 2018 HON. JASON SMITH ($236,757.96) · Median member: $335,905.50
2018 so far$236,757.96OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $207,352.75 · 14 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JASON SMITH | 2017 | $77,712.99 |
| 2018 HON. JASON SMITH | 2018 | $236,757.96 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $207,352.75 |
| 2 | Contractual services | Itemized | $41,560.13 |
| 3 | Rent, communications and utilities | Itemized | $39,079.20 |
| 4 | Printing and franked mail | Itemized | $5,204.76 |
| 5 | Travel | Itemized | $7,967.99 |
| 6 | Equipment | Itemized | $834.99 |
| 7 | Supplies and materials | Itemized | $12,471.13 |
| Member total | $314,470.95 |
Staff, by title34 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| OFFICE MANAGER | 4 | $25,500.00 |
| LEGISLATIVE ASSISTANT | 4 | $25,000.02 |
| FIELD REPRESENTATIVE | 4 | $22,749.99 |
| LEGISLATIVE DIRECTOR | 2 | $20,750.00 |
| CHIEF OF STAFF | 2 | $17,102.76 |
| COMMUNICATIONS DIRECTOR | 2 | $16,250.01 |
| SCHEDULER | 2 | $16,250.00 |
| CONSTITUENT SERVICE REP. | 2 | $12,124.99 |
| DISTRICT OFFICE DIRECTOR | 2 | $12,000.00 |
| DISTRICT CASEWORK MANAGER | 2 | $11,000.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,624.99 |
| STAFF ASSISTANT | 2 | $8,000.00 |
| CONSTITUENT SERVICE SPECIALIST | 2 | $6,249.99 |
| SHARED EMPLOYEE | 2 | $4,749.99 |
| Payroll total | 34 | $207,352.75 |
Contractual services, line by line27 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 964293 | 2018-01-24 | 2018-01-01–2018-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $69.00 |
| 969369 | 2018-01-26 | 2018-01-02–2018-01-16 | JANITORIAL AND MAINT SERV | IndividualName withheld | $120.00 |
| E0597433 | 2018-02-07 | 2018-01-01–2018-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $160.00 |
| 970561 | 2018-02-09 | 2018-01-01–2018-01-31 | JANITORIAL AND MAINT SERV | CLEANWAY SERVICE LLC | $148.00 |
| 972479 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 974977 | 2018-02-23 | 2018-02-12–2018-02-12 | JANITORIAL AND MAINT SERV | IndividualName withheld | $33.00 |
| 975689 | 2018-03-07 | 2018-01-01–2018-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $316.13 |
| 976029 | 2018-03-09 | 2018-02-01–2018-02-28 | JANITORIAL AND MAINT SERV | CLEANWAY SERVICE LLC | $148.00 |
| 976027 | 2018-03-13 | 2018-02-01–2018-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $160.00 |
| 976582 | 2018-03-16 | 2018-02-13–2018-02-27 | JANITORIAL AND MAINT SERV | FIT TO BE CLEAN | $120.00 |
Rent, communications and utilities, line by line76 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0586508 | 2018-01-10 | 2017-12-18–2018-01-17 | TELECOMSRV/EQ/TOLL CHARGE | CHARTER COMMUNICATIONS | $405.22 |
| 964290 | 2018-01-24 | 2017-12-19–2018-01-18 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $402.06 |
| 968906 | 2018-01-24 | 2018-01-08–2018-01-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.71 |
| 969370 | 2018-01-26 | 2018-01-08–2018-02-07 | UTILITIES | FIDELITY COMMUNICATIONS COMPANY | $92.49 |
| GRP0075186 | 2018-01-31 | 2018-01-01–2018-01-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $15.00 |
| E0597426 | 2018-02-07 | 2018-01-18–2018-02-17 | TELECOMSRV/EQ/TOLL CHARGE | CHARTER COMMUNICATIONS | $396.84 |
| 970558 | 2018-02-09 | 2017-12-26–2018-02-19 | TELECOMSRV/EQ/TOLL CHARGE | NEWWAVE COMMUNICATIONS | $145.85 |
| 970574 | 2018-02-09 | 2018-01-16–2018-02-15 | TELECOMSRV/EQ/TOLL CHARGE | CENTURY LINK | $207.89 |
| 972015 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | OZARKS FEDERAL SAVINGS AND LOAN ASSN | $600.00 |
| 972236 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | REGENTS PARC LLC | $1,800.00 |
Printing and franked mail, line by line22 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$38.95 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $841.92 |
| 975138 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $297.44 |
| 981105 | 2018-03-28 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $113.64 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $556.31 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| PIX0075057 | 2018-01-26 | 2018-01-01–2018-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.80 |
| 970562 | 2018-02-09 | 2018-01-30–2018-01-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 974982 | 2018-02-23 | 2018-02-02–2018-02-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $73.90 |
| 974985 | 2018-02-26 | 2018-01-02–2018-02-02 | PRINTING & REPRODUCTION | SCHEFFERS OFFICE FURNITURE | $43.30 |
Travel, line by line41 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0597423 | 2018-02-08 | 2017-11-27–2018-01-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,748.80 |
| E0597432 | 2018-02-08 | 2018-01-06–2018-01-06 | PRIVATE AUTO MILEAGE | HON JASON T SMITH | $99.90 |
| 〃 | 〃 | 2018-01-08–2018-01-08 | PRIVATE AUTO MILEAGE | 〃 | $110.70 |
| E0598551 | 2018-02-09 | 2018-01-22–2018-01-22 | PRIVATE AUTO MILEAGE | HON JASON T SMITH | $109.80 |
| 〃 | 〃 | 2018-01-23–2018-01-24 | PRIVATE AUTO MILEAGE | 〃 | $169.92 |
| 〃 | 〃 | 2018-01-25–2018-01-25 | PRIVATE AUTO MILEAGE | 〃 | $51.75 |
| 〃 | 〃 | 2018-01-29–2018-01-29 | PRIVATE AUTO MILEAGE | 〃 | $109.80 |
| E0598552 | 2018-02-09 | 2018-01-26–2018-01-26 | GASOLINE | IndividualName withheld | $65.75 |
| 〃 | 〃 | 2018-01-05–2018-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $274.32 |
| E0600303 | 2018-02-15 | 2018-01-09–2018-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.00 |
Equipment, line by line3 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $278.33 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $278.33 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $278.33 |
Supplies and materials, line by line51 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$201.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $492.07 |
| E0597427 | 2018-02-07 | 2018-01-31–2019-01-31 | PUBLICATIONS/REFERENCE MAT'L | THE PROSPECT NEWS | $42.00 |
| E0597428 | 2018-02-07 | 2018-02-14–2019-02-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $50.00 |
| E0597430 | 2018-02-08 | 2018-01-27–2019-01-26 | PUBLICATIONS/REFERENCE MAT'L | PERRYVILLE NEWSPAPERS INC | $49.95 |
| 970559 | 2018-02-09 | 2018-01-12–2019-01-12 | PUBLICATIONS/REFERENCE MAT'L | LEADER PUBLICATIONS INC | $55.00 |
| E0597424 | 2018-02-14 | 2018-01-15–2018-01-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.22 |
| E0600305 | 2018-02-15 | 2018-01-09–2018-02-01 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES | $172.18 |
| 970560 | 2018-02-23 | 2018-01-01–2018-12-31 | PUBLICATIONS/REFERENCE MAT'L | CAPITOL MANAGEMENT SOLUTIONS LLC | $2,650.00 |