3rows
$715.01paid 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 2025Apr – Jun 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$254,948.842017 HON. JASON SMITH ($9,256.28) · 2018 HON. JASON SMITH ($245,692.56) · Median member: $302,276.68
2018 so far$482,450.52OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $187,738.87 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JASON SMITH | 2017 | $9,256.28 |
| 2018 HON. JASON SMITH | 2018 | $245,692.56 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $187,738.87 |
| 2 | Contractual services | Itemized | $7,578.00 |
| 3 | Rent, communications and utilities | Itemized | $40,321.37 |
| 4 | Printing and franked mail | Itemized | $4,387.51 |
| 5 | Travel | Itemized | $11,163.66 |
| 6 | Equipment | Itemized | $834.99 |
| 7 | Supplies and materials | Itemized | $2,924.44 |
| Member total | $254,948.84 |
Staff, by title21 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| OFFICE MANAGER | 2 | $25,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $25,000.02 |
| LEGISLATIVE DIRECTOR | 1 | $20,750.01 |
| FIELD REPRESENTATIVE | 2 | $19,683.32 |
| CHIEF OF STAFF | 1 | $17,102.76 |
| DISTRICT OFFICE DIRECTOR | 1 | $12,000.00 |
| DISTRICT CASEWORK MANAGER | 1 | $11,000.01 |
| COMMUNICATIONS DIRECTOR | 2 | $10,833.34 |
| EXECUTIVE ASSISTANT | 1 | $10,563.89 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,624.99 |
| CONSTITUENT SERVICE SPECIALIST | 1 | $6,249.99 |
| CONSTITUENT SERVICE REP. | 1 | $5,791.66 |
| SCHEDULER | 1 | $5,055.56 |
| SHARED EMPLOYEE | 1 | $4,749.99 |
| FIELD REP/CONSTITUENT REP | 1 | $3,833.33 |
| other titles | 2 | $0.00 |
| Payroll total | 21 | $187,738.87 |
Contractual services, line by line15 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981826 | 2018-04-11 | 2018-03-01–2018-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 981828 | 2018-04-11 | 2018-03-13–2018-03-27 | JANITORIAL AND MAINT SERV | FIT TO BE CLEAN | $120.00 |
| 981830 | 2018-04-11 | 2018-04-01–2018-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $77.00 |
| 983807 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 984019 | 2018-04-18 | 2018-03-01–2018-03-31 | JANITORIAL AND MAINT SERV | CLEANWAY SERVICE LLC | $148.00 |
| 987618 | 2018-05-08 | 2018-04-01–2018-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $160.00 |
| 987619 | 2018-05-08 | 2018-04-01–2018-04-30 | JANITORIAL AND MAINT SERV | CLEANWAY SERVICE LLC | $148.00 |
| 987620 | 2018-05-08 | 2018-04-10–2018-04-24 | JANITORIAL AND MAINT SERV | FIT TO BE CLEAN | $120.00 |
| E0621978 | 2018-05-09 | 2018-01-31–2018-01-31 | TRAINING | MISSOURI DAIRY ASSOCIATION INC | $40.00 |
| 987937 | 2018-05-11 | 2018-03-01–2018-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line84 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 976337 | 2018-04-04 | 2018-02-26–2018-03-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $39.23 |
| 981824 | 2018-04-09 | 2018-02-16–2018-03-15 | TELECOMSRV/EQ/TOLL CHARGE | CENTURY LINK | $207.89 |
| 981825 | 2018-04-11 | 2018-03-18–2018-04-17 | TELECOMSRV/EQ/TOLL CHARGE | CHARTER COMMUNICATIONS | $298.98 |
| 981829 | 2018-04-11 | 2018-01-20–2018-02-19 | TELECOMSRV/EQ/TOLL CHARGE | NEWWAVE COMMUNICATIONS | $145.85 |
| 981831 | 2018-04-11 | 2018-02-06–2018-03-06 | UTILITIES | ROLLA MUNICIPAL UTILITIES | $156.65 |
| 981832 | 2018-04-11 | 2018-02-08–2018-03-07 | UTILITIES | FIDELITY COMMUNICATIONS COMPANY | $103.68 |
| 981833 | 2018-04-11 | 2018-01-05–2018-02-05 | UTILITIES | MISSOURI GAS ENERGY | $105.23 |
| 981941 | 2018-04-14 | 2018-04-03–2018-04-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $11.55 |
| 983346 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | OZARKS FEDERAL SAVINGS AND LOAN ASSN | $600.00 |
| 983567 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | REGENTS PARC LLC | $1,800.00 |
Printing and franked mail, line by line14 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $776.19 |
| 986420 | 2018-04-18 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $486.51 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$39.65 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,207.36 |
| 992470 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.49 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$9.85 |
| 998615 | 2018-06-25 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $301.30 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $349.21 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$54.30 |
| 984026 | 2018-04-19 | 2018-04-02–2018-05-01 | PRINTING & REPRODUCTION | SCHEFFERS OFFICE FURNITURE | $30.31 |
Travel, line by line58 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613722 | 2018-04-05 | 2018-03-05–2018-03-08 | PRIVATE AUTO MILEAGE | HON JASON T SMITH | $221.85 |
| E0613720 | 2018-04-06 | 2018-01-22–2018-01-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $112.99 |
| 〃 | 〃 | 2018-01-23–2018-01-24 | LODGING | 〃 | $210.74 |
| 〃 | 〃 | 2018-01-03–2018-01-22 | CAR RENTAL | 〃 | $211.65 |
| E0613721 | 2018-04-06 | 2018-02-07–2018-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.38 |
| E0613723 | 2018-04-06 | 2018-02-12–2018-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $140.85 |
| E0613726 | 2018-04-06 | 2018-02-09–2018-02-23 | GASOLINE | IndividualName withheld | $39.29 |
| 〃 | 〃 | 2018-02-01–2018-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $636.39 |
| E0620906 | 2018-05-02 | 2018-04-16–2018-04-16 | PRIVATE AUTO MILEAGE | HON JASON T SMITH | $110.70 |
| E0621992 | 2018-05-03 | 2018-02-28–2018-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.94 |
Equipment, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $278.33 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $278.33 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $278.33 |
Supplies and materials, line by line36 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613723 | 2018-04-06 | 2018-02-15–2018-02-28 | FOOD & BEVERAGE | IndividualName withheld | $29.00 |
| 981834 | 2018-04-11 | 2018-02-01–2018-02-01 | FOOD & BEVERAGE | THE GREATER WEST PLAINS AREA COC | $12.00 |
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $80.76 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $37.18 |
| 981835 | 2018-04-19 | 2018-03-01–2018-03-01 | FOOD & BEVERAGE | THE GREATER WEST PLAINS AREA COC | $12.00 |
| 984020 | 2018-04-19 | 2018-04-01–2018-04-30 | WATER | CULLIGAN | $7.30 |
| 984021 | 2018-04-23 | 2018-04-01–2018-04-30 | PUBLICATIONS/REFERENCE MAT'L | CURRENT WAVE LLC | $30.00 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$149.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $437.30 |
| E0621992 | 2018-05-03 | 2018-02-21–2018-02-28 | FOOD & BEVERAGE | IndividualName withheld | $35.14 |