2rows
$1,023.75paid 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 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$275,465.832017 HON. JASON SMITH ($61.86) · 2018 HON. JASON SMITH ($275,403.97) · Median member: $312,059.33
2018 so far$757,854.49OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $181,074.98 · 14 titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JASON SMITH | 2017 | $61.86 |
| 2018 HON. JASON SMITH | 2018 | $275,403.97 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $181,074.98 |
| 2 | Contractual services | Itemized | $7,523.02 |
| 3 | Rent, communications and utilities | Itemized | $27,842.45 |
| 4 | Printing and franked mail | Itemized | $32,827.64 |
| 5 | Travel | Itemized | $22,984.18 |
| 6 | Equipment | Itemized | $726.62 |
| 7 | Supplies and materials | Itemized | $2,486.94 |
| Member total | $275,465.83 |
Staff, by title16 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| OFFICE MANAGER | 2 | $25,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $25,000.02 |
| CHIEF OF STAFF | 1 | $17,102.76 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| DISTRICT OFFICE DIRECTOR | 1 | $12,000.00 |
| FIELD REP/CONSTITUENT REP | 1 | $11,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $11,297.23 |
| EXECUTIVE ASSISTANT | 1 | $11,250.00 |
| DISTRICT CASEWORK MANAGER | 1 | $11,000.01 |
| FIELD REPRESENTATIVE | 1 | $10,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,624.99 |
| STAFF ASSISTANT | 1 | $8,800.00 |
| CONSTITUENT SERVICE SPECIALIST | 1 | $6,249.99 |
| SHARED EMPLOYEE | 1 | $4,749.99 |
| Payroll total | 16 | $181,074.98 |
Contractual services, line by line15 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001953 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 999913 | 2018-07-18 | 2018-06-01–2018-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 999939 | 2018-07-18 | 2018-05-01–2018-05-31 | JANITORIAL AND MAINT SERV | CLEANWAY SERVICE LLC | $148.00 |
| 999940 | 2018-07-18 | 2018-06-01–2018-06-30 | JANITORIAL AND MAINT SERV | CLEANWAY SERVICE LLC | $148.00 |
| 999941 | 2018-07-18 | 2018-06-05–2018-06-19 | JANITORIAL AND MAINT SERV | FIT TO BE CLEAN | $120.00 |
| 999948 | 2018-07-18 | 2018-07-01–2018-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $84.02 |
| 1005000 | 2018-07-30 | 2018-07-01–2018-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $160.00 |
| 1005001 | 2018-07-31 | 2018-07-03–2018-07-17 | JANITORIAL AND MAINT SERV | FIT TO BE CLEAN | $120.00 |
| 1005115 | 2018-08-01 | 2018-06-01–2018-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1010372 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line72 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001500 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | OZARKS FEDERAL SAVINGS AND LOAN ASSN | $600.00 |
| 1001717 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | REGENTS PARC LLC | $1,800.00 |
| 1001718 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | OZARK PHYSICAL MEDICINE LLC | $600.00 |
| 1001719 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HOWELL COUNTY | $500.00 |
| 1001745 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WOOLF HOLDINGS LLC | $1,260.00 |
| 999968 | 2018-07-17 | 2018-07-01–2018-07-31 | UTILITIES | CHARTER COMMUNICATIONS | $297.87 |
| 999896 | 2018-07-18 | 2018-05-23–2018-06-24 | UTILITIES | AMEREN MISSOURI | $412.81 |
| 999900 | 2018-07-18 | 2018-06-19–2018-07-18 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $390.41 |
| 999935 | 2018-07-18 | 2018-06-16–2018-07-15 | TELECOMSRV/EQ/TOLL CHARGE | CENTURY LINK | $216.42 |
| 999938 | 2018-07-18 | 2018-01-30–2018-02-28 | UTILITIES | IndividualName withheld | $137.76 |
Printing and franked mail, line by line22 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $258.82 |
| 1004973 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $154.49 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$21.60 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $595.44 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$45.60 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $333.25 |
| 1018811 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30,764.22 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$57.55 |
| 999957 | 2018-07-18 | 2018-02-02–2018-03-02 | PRINTING & REPRODUCTION | SCHEFFERS OFFICE FURNITURE | $38.78 |
| 999960 | 2018-07-18 | 2018-05-02–2018-06-02 | PRINTING & REPRODUCTION | SCHEFFERS OFFICE FURNITURE | $42.53 |
Travel, line by line29 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639193 | 2018-07-11 | 2018-04-27–2018-05-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $836.60 |
| 〃 | 〃 | 2018-04-30–2018-05-01 | LODGING | 〃 | $210.74 |
| 〃 | 〃 | 2018-04-26–2018-06-24 | CAR RENTAL | 〃 | $656.81 |
| E0644037 | 2018-07-26 | 2018-06-20–2018-06-28 | MEALS | IndividualName withheld | $22.46 |
| 〃 | 〃 | 2018-06-02–2018-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.87 |
| E0644038 | 2018-07-26 | 2018-06-21–2018-06-21 | GASOLINE | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2018-06-11–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $144.63 |
| E0644040 | 2018-07-26 | 2018-03-05–2018-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.20 |
| E0644039 | 2018-07-30 | 2018-05-28–2018-06-22 | PRIVATE AUTO MILEAGE | HON JASON T SMITH | $625.95 |
| E0648067 | 2018-08-13 | 2018-04-30–2018-05-04 | PRIVATE AUTO MILEAGE | HON JASON T SMITH | $397.80 |
Equipment, line by line4 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $253.33 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $31.29 |
| 〃 | 〃 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.00 |
Supplies and materials, line by line35 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999905 | 2018-07-16 | 2018-02-01–2018-02-28 | WATER | CULLIGAN | $7.30 |
| 999904 | 2018-07-18 | 2018-01-01–2018-01-31 | WATER | CULLIGAN | $7.30 |
| 999906 | 2018-07-18 | 2018-03-01–2018-03-31 | WATER | CULLIGAN | $7.30 |
| 999910 | 2018-07-18 | 2018-05-30–2018-05-30 | WATER | CULLIGAN OF JEFFERSON CITY | $8.42 |
| 999916 | 2018-07-18 | 2018-07-26–2019-07-26 | PUBLICATIONS/REFERENCE MAT'L | HERALD PUBLISHING COMPANY | $34.50 |
| 999951 | 2018-07-18 | 2018-07-03–2019-07-02 | PUBLICATIONS/REFERENCE MAT'L | ELLINGHOUSE PUBLISHING CO INC | $42.00 |
| 999952 | 2018-07-18 | 2018-04-03–2018-06-26 | FOOD & BEVERAGE | WEST PLAINS ROTARY CLUB | $117.00 |
| 999962 | 2018-07-18 | 2018-06-15–2018-06-15 | OFFICE SUPPLIES (OUTSIDE) | SHARP BUSINESS SYSTEMS | $98.00 |
| 999965 | 2018-07-18 | 2018-07-16–2019-07-16 | PUBLICATIONS/REFERENCE MAT'L | SOUTHEAST MISSOURIAN | $194.40 |
| 999972 | 2018-07-18 | 2018-06-19–2018-06-19 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $156.00 |