8rows
$1,884.15paid 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 2019
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 2019Oct – Dec 2018Jul – 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$348,761.102018 HON. JASON SMITH ($81,819.73) · 2019 HON. JASON SMITH ($266,941.37) · Median member: $301,016.28
2019 so far$266,941.37OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $229,430.28 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JASON SMITH | 2018 | $81,819.73 |
| 2019 HON. JASON SMITH | 2019 | $266,941.37 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $229,430.28 |
| 2 | Contractual services | Itemized | $13,672.00 |
| 3 | Rent, communications and utilities | Itemized | $44,876.79 |
| 4 | Printing and franked mail | Itemized | $21,630.72 |
| 5 | Travel | Itemized | $16,233.33 |
| 6 | Equipment | Itemized | $8,603.89 |
| 7 | Supplies and materials | Itemized | $14,303.09 |
| 8 | Other | Itemized | $11.00 |
| Member total | $348,761.10 |
Staff, by title35 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 6 | $36,666.69 |
| DEPUTY CHIEF OF STAFF/DISTRICT | 1 | $35,444.44 |
| CHIEF OF STAFF | 3 | $22,311.09 |
| COMMUNICATIONS DIRECTOR | 2 | $20,000.01 |
| OFFICE MANAGER | 2 | $13,500.00 |
| DISTRICT CASEWORK MANAGER | 2 | $12,000.00 |
| DISTRICT OFFICE DIRECTOR | 2 | $12,000.00 |
| FIELD REP/CONSTITUENT REP | 2 | $11,499.99 |
| FIELD REPRESENTATIVE | 2 | $10,749.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,624.99 |
| DISTRICT REPRESENTATIVE | 1 | $9,153.94 |
| STAFF ASSISTANT | 2 | $8,874.99 |
| DIGITAL DIRECTOR | 1 | $8,854.17 |
| CONSTITUENT SERVICE SPECIALIST | 2 | $6,999.99 |
| EXECUTIVE ASSISTANT | 2 | $6,250.00 |
| other titles | 3 | $5,499.99 |
| Payroll total | 35 | $229,430.28 |
Contractual services, line by line26 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01072299 | JANITORIAL AND MAINT SERV | IndividualName withheld | $160.00 | ||
| 01076641 | JANITORIAL AND MAINT SERV | CLEANWAY SERVICE LLC | $148.00 | ||
| 01076656 | JANITORIAL AND MAINT SERV | FIT TO BE CLEAN | $120.00 | ||
| 01085472 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 | ||
| 01092930 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01092931 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01092932 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01093311 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01093312 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01093313 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line93 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01066145 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.89 | ||
| 01068054 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $20.21 | ||
| 01070241 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $16.57 | ||
| 01070765 | UTILITIES | CHARTER COMMUNICATIONS | $452.66 | ||
| 01070774 | UTILITIES | CHARTER COMMUNICATIONS | $304.59 | ||
| 01074472 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.64 | ||
| 01076633 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $691.80 | ||
| 01076634 | UTILITIES | CHARTER COMMUNICATIONS | $304.59 | ||
| 01076848 | UTILITIES | CHARTER COMMUNICATIONS | $340.09 | ||
| 01076851 | UTILITIES | MISSOURI GAS ENERGY | $146.06 |
Printing and franked mail, line by line32 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$23.50 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $371.80 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $227.49 | ||
| 01100020 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $929.94 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$32.20 | ||
| 01068030 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 | ||
| 01076653 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 | ||
| 01076655 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $43.90 | ||
| 01076667 | PRINTING & REPRODUCTION | SCHEFFERS OFFICE FURNITURE | $49.12 | ||
| 01080377 | ADVERTISEMENTS | IndividualName withheld | $796.42 |
Travel, line by line77 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01080209 | PRIVATE AUTO MILEAGE | HON JASON T SMITH | $393.30 | ||
| 〃 | PRIVATE AUTO MILEAGE | 〃 | $110.70 | ||
| 01080211 | GASOLINE | IndividualName withheld | $34.16 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.70 | ||
| 01080218 | MEALS | IndividualName withheld | $11.97 | ||
| 〃 | GASOLINE | IndividualName withheld | $35.84 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.54 | ||
| 01080219 | LODGING | IndividualName withheld | $94.00 | ||
| 〃 | MEALS | IndividualName withheld | $8.34 | ||
| 〃 | GASOLINE | IndividualName withheld | $20.73 |
Equipment, line by line7 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.00 | ||
| 01066455 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITI PCARD-AMZN MKTP US M27P30EY | $224.99 | ||
| 〃 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITI PCARD-STAPLES DIRECT | $217.19 | ||
| GLA0085594 | DRAPES | IndividualName withheld | $893.71 | ||
| 01100113 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP BUSINESS SYSTEMS | $6,605.00 |
Supplies and materials, line by line46 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$64.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $202.75 | ||
| 01076658 | PUBLICATIONS/REFERENCE MAT'L | HOWELL COUNTY NEWS | $27.50 | ||
| 01076660 | PUBLICATIONS/REFERENCE MAT'L | LEADER PUBLICATIONS INC | $55.00 | ||
| 01076862 | PUBLICATIONS/REFERENCE MAT'L | THE MOUNTAIN ECHO | $55.00 | ||
| 01076644 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $55.00 | ||
| 01076867 | PUBLICATIONS/REFERENCE MAT'L | THE PROSPECT NEWS | $66.00 | ||
| 01076666 | PUBLICATIONS/REFERENCE MAT'L | PERRYVILLE NEWSPAPERS INC | $49.95 | ||
| 01076855 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.78 | ||
| FRM0086014 | FRAMING (TRANSFER) | IndividualName withheld | $65.00 |
Other, line by line1 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01057767 | FREIGHT CHARGES | SHARP BUSINESS SYSTEMS | $11.00 |