9rows
$2,843.55paid 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 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$305,632.802017 HON. JASON SMITH ($1,055.56) · 2018 HON. JASON SMITH ($304,577.24) · Median member: $350,022.37
2018 so far$1,062,431.73OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $203,586.08 · 14 titles
Adds up?Adds up Pass16 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JASON SMITH | 2017 | $1,055.56 |
| 2018 HON. JASON SMITH | 2018 | $304,577.24 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $203,586.08 |
| 2 | Contractual services | Itemized | $7,690.59 |
| 3 | Rent, communications and utilities | Itemized | $24,060.31 |
| 4 | Printing and franked mail | Itemized | $43,351.31 |
| 5 | Travel | Itemized | $19,409.94 |
| 6 | Equipment | Itemized | $1,842.17 |
| 7 | Supplies and materials | Itemized | $5,692.40 |
| Member total | $305,632.80 |
Staff, by title17 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $40,375.02 |
| COMMUNICATIONS DIRECTOR | 1 | $22,000.01 |
| OFFICE MANAGER | 2 | $20,233.33 |
| CHIEF OF STAFF | 1 | $17,102.76 |
| DISTRICT OFFICE DIRECTOR | 1 | $15,000.00 |
| FIELD REP/CONSTITUENT REP | 1 | $14,499.99 |
| DISTRICT CASEWORK MANAGER | 1 | $14,000.01 |
| FIELD REPRESENTATIVE | 1 | $13,749.99 |
| EXECUTIVE ASSISTANT | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,124.99 |
| STAFF ASSISTANT | 1 | $10,250.00 |
| CONSTITUENT SERVICE SPECIALIST | 1 | $8,249.99 |
| SHARED EMPLOYEE | 1 | $4,749.99 |
| OFFICE MANAGER (OTHER COMPENSATION) | 1 | $1,000.00 |
| Payroll total | 17 | $203,586.08 |
Contractual services, line by line15 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1022551 | 2018-10-11 | 2018-08-01–2018-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1026024 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1030398 | 2018-10-24 | 2018-10-01–2018-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $160.00 |
| 1030399 | 2018-10-24 | 2018-09-01–2018-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 1030388 | 2018-10-25 | 2018-08-01–2018-08-30 | JANITORIAL AND MAINT SERV | CLEANWAY SERVICE LLC | $148.00 |
| 1030401 | 2018-10-25 | 2018-09-01–2018-09-30 | JANITORIAL AND MAINT SERV | CLEANWAY SERVICE LLC | $148.00 |
| 1030402 | 2018-10-25 | 2018-09-11–2018-09-25 | JANITORIAL AND MAINT SERV | FIT TO BE CLEAN | $120.00 |
| 1020887 | 2018-10-26 | 2018-07-01–2018-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $50.00 |
| 1020899 | 2018-10-26 | 2018-08-01–2018-08-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1024647 | 2018-10-28 | 2018-09-01–2018-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line63 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025579 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | OZARKS FEDERAL SAVINGS AND LOAN ASSN | $600.00 |
| 1025791 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | REGENTS PARC LLC | $1,800.00 |
| 1025792 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | OZARK PHYSICAL MEDICINE LLC | $600.00 |
| 1025793 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HOWELL COUNTY | $500.00 |
| 1025818 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WOOLF HOLDINGS LLC | $1,260.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | UTILITIES | IndividualName withheld | $263.86 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-SPEEDPAY-AMERENUE | $584.77 |
| 1030384 | 2018-10-24 | 2018-09-16–2018-10-15 | TELECOMSRV/EQ/TOLL CHARGE | CENTURY LINK | $224.00 |
| 1030385 | 2018-10-24 | 2018-09-19–2018-10-18 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $385.25 |
| 1030386 | 2018-10-24 | 2018-10-01–2018-10-31 | UTILITIES | CHARTER COMMUNICATIONS | $297.87 |
Printing and franked mail, line by line14 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$24.75 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $195.17 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $212.93 |
| 1039403 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.45 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$15.10 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $576.56 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$21.60 |
| 1020613 | 2018-10-04 | 2018-08-22–2018-08-22 | PRINTING & REPRODUCTION | CAPITOL FRANKING GROUP LLC | $41,942.03 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | ADVERTISEMENTS | CITI PCARD-FACEBK M57R3HNHN | $130.74 |
| 1030383 | 2018-10-24 | 2018-10-22–2018-10-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line62 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020610 | 2018-10-04 | 2018-09-04–2018-09-04 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $363.98 |
| 1020617 | 2018-10-04 | 2018-07-28–2018-07-31 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $237.16 |
| 〃 | 〃 | 2018-08-08–2018-08-09 | CAR RENTAL | 〃 | $89.40 |
| 〃 | 〃 | 2018-07-31–2018-07-31 | GASOLINE | 〃 | $32.31 |
| 〃 | 〃 | 2018-08-09–2018-08-09 | GASOLINE | 〃 | $12.95 |
| 1020624 | 2018-10-04 | 2018-03-22–2018-03-24 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $92.50 |
| 1020629 | 2018-10-04 | 2018-06-05–2018-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $187.20 |
| 〃 | 〃 | 2018-07-05–2018-07-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $305.45 |
| 1020640 | 2018-10-04 | 2018-08-01–2018-08-31 | GASOLINE | IndividualName withheld | $200.44 |
| 〃 | 〃 | 2018-08-26–2018-08-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $173.25 |
Equipment, line by line5 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.00 |
| 1032731 | 2018-11-05 | 2018-07-18–2018-07-18 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CDW GOVERNMENT INC. C/O ISM IN | $960.17 |
| 1042349 | 2018-11-20 | 2018-06-28–2018-06-28 | WARRANTIES | W B MASON COMPANY INC | $219.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.00 |
Supplies and materials, line by line46 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020629 | 2018-10-04 | 2018-06-05–2018-06-21 | FOOD & BEVERAGE | IndividualName withheld | $28.40 |
| 〃 | 〃 | 2018-07-19–2018-07-23 | FOOD & BEVERAGE | IndividualName withheld | $23.68 |
| 1020670 | 2018-10-04 | 2018-08-07–2018-08-07 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 1020779 | 2018-10-04 | 2018-07-18–2018-07-18 | FOOD & BEVERAGE | IndividualName withheld | $14.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MT6G80VB2 A | $19.98 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $38.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $9.97 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $223.00 |
| 1029336 | 2018-10-19 | 2018-07-23–2019-07-23 | PUBLICATIONS/REFERENCE MAT'L | DAILY DUNKLIN DEMOCRAT | $124.50 |
| 1030390 | 2018-10-25 | 2018-06-01–2018-06-30 | WATER | CULLIGAN | $9.17 |