9rows
$3,093.66paid 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 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 2019Jan – Mar 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$345,206.362017 HON. JASON SMITH ($413.69) · 2018 HON. JASON SMITH ($28,168.28) · 2019 HON. JASON SMITH ($316,624.39) · Median member: $303,726.00
2019 so far$583,565.76OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $236,022.19 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JASON SMITH | 2017 | $413.69 |
| 2018 HON. JASON SMITH | 2018 | $28,168.28 |
| 2019 HON. JASON SMITH | 2019 | $316,624.39 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $236,022.19 |
| 2 | Contractual services | Itemized | $29,251.54 |
| 3 | Rent, communications and utilities | Itemized | $35,492.69 |
| 4 | Printing and franked mail | Itemized | $4,748.40 |
| 5 | Travel | Itemized | $22,993.34 |
| 6 | Equipment | Itemized | $10,841.52 |
| 7 | Supplies and materials | Itemized | $5,856.68 |
| Member total | $345,206.36 |
Staff, by title20 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $37,500.03 |
| DEPUTY CHIEF OF STAFF/DISTRICT | 1 | $34,249.99 |
| CHIEF OF STAFF | 1 | $18,936.09 |
| COMMUNICATIONS DIRECTOR | 1 | $18,444.45 |
| DISTRICT REPRESENTATIVE | 1 | $15,624.99 |
| OFFICE MANAGER | 1 | $13,500.00 |
| DISTRICT OFFICE DIRECTOR | 1 | $12,500.01 |
| DISTRICT CASEWORK MANAGER | 1 | $12,000.00 |
| FIELD REP/CONSTITUENT REP | 1 | $11,499.99 |
| SCHEDULER | 1 | $11,250.00 |
| FIELD REPRESENTATIVE | 1 | $10,749.99 |
| DIGITAL DIRECTOR | 1 | $10,625.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,624.99 |
| CONSTITUENT SERVICE SPECIALIST | 1 | $6,999.99 |
| STAFF ASSISTANT | 1 | $6,327.78 |
| other titles | 3 | $6,188.88 |
| Payroll total | 20 | $236,022.19 |
Contractual services, line by line27 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100412 | 2019-04-04 | 2019-03-05–2019-03-19 | JANITORIAL AND MAINT SERV | FIT TO BE CLEAN | $120.00 |
| 1100413 | 2019-04-04 | 2019-01-24–2019-01-24 | EQUIPMENT INSTALLATION | IndividualName withheld | $242.54 |
| 1093766 | 2019-04-05 | 2019-02-11–2019-02-11 | TRAINING | IndividualName withheld | $300.00 |
| 1104209 | 2019-04-08 | 2019-02-01–2019-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1102029 | 2019-04-09 | 2019-03-01–2019-03-31 | JANITORIAL AND MAINT SERV | CLEANWAY SERVICE LLC | $148.00 |
| 1102027 | 2019-04-10 | 2019-04-01–2019-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1108376 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1108721 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1112420 | 2019-04-24 | 2019-04-01–2019-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $160.00 |
| 1115384 | 2019-04-30 | 2019-03-01–2019-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line87 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100401 | 2019-04-04 | 2019-01-24–2019-02-24 | UTILITIES | AMEREN MISSOURI | $342.39 |
| 1100402 | 2019-04-04 | 2019-03-19–2019-04-18 | UTILITIES | CENTURYLINK | $423.11 |
| 1102012 | 2019-04-09 | 2019-04-01–2019-06-30 | UTILITIES | IndividualName withheld | $98.90 |
| 1102020 | 2019-04-09 | 2019-03-18–2019-04-17 | UTILITIES | CHARTER COMMUNICATIONS | $258.39 |
| 1102022 | 2019-04-09 | 2019-04-01–2019-04-30 | UTILITIES | CHARTER COMMUNICATIONS | $321.60 |
| 1102024 | 2019-04-09 | 2019-02-04–2019-03-03 | UTILITIES | MISSOURI GAS ENERGY | $118.16 |
| 1102025 | 2019-04-09 | 2019-02-06–2019-03-05 | UTILITIES | MISSOURI GAS ENERGY | $82.49 |
| 1102008 | 2019-04-10 | 2019-02-26–2019-02-26 | TELECOMSRV/EQ/TOLL CHARGE | CAPITOL FRANKING GROUP LLC | $7,575.00 |
| 1102015 | 2019-04-10 | 2019-02-05–2019-03-05 | UTILITIES | ROLLA MUNICIPAL UTILITIES | $217.43 |
| 1102324 | 2019-04-11 | 2019-03-25–2019-03-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $22.33 |
Printing and franked mail, line by line19 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $186.56 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$45.30 |
| 1113481 | 2019-05-01 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,128.33 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $418.08 |
| 1129901 | 2019-05-31 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,293.77 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$40.75 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $420.14 |
| 1144681 | 2019-06-28 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $577.75 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$10.40 |
| 1114905 | 2019-05-07 | 2019-04-25–2019-04-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line159 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1093758 | 2019-04-04 | 2019-01-28–2019-01-30 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $95.10 |
| 〃 | 〃 | 2019-02-27–2019-02-27 | CAR RENTAL | 〃 | $46.60 |
| 〃 | 〃 | 〃 | GASOLINE | 〃 | $9.90 |
| 1093759 | 2019-04-04 | 2019-02-08–2019-02-11 | PRIVATE AUTO MILEAGE | HON JASON T SMITH | $406.35 |
| 〃 | 〃 | 2019-02-20–2019-02-25 | PRIVATE AUTO MILEAGE | 〃 | $478.35 |
| 〃 | 〃 | 2019-03-01–2019-03-04 | PRIVATE AUTO MILEAGE | 〃 | $306.90 |
| 1093762 | 2019-04-04 | 2019-01-09–2019-01-10 | GASOLINE | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2019-02-05–2019-02-22 | GASOLINE | IndividualName withheld | $116.06 |
| 〃 | 〃 | 2019-01-08–2019-01-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.24 |
| 〃 | 〃 | 2019-02-12–2019-02-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.46 |
Equipment, line by line8 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1112410 | 2019-04-23 | 2019-04-17–2019-04-17 | MAINTENANCE / REPAIRS | CAPE COMMUNICATIONS CORPORATION | $110.00 |
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.00 |
| 1115179 | 2019-05-07 | 2019-04-11–2019-04-11 | MAINTENANCE / REPAIRS | IndividualName withheld | $85.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.00 |
| 1100572 | 2019-04-01 | 2019-01-11–2019-01-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $1,134.00 |
| 1112862 | 2019-04-23 | 2019-01-08–2019-01-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,651.52 |
| 1141816 | 2019-06-19 | 2019-04-04–2019-04-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $4,198.00 |
Supplies and materials, line by line54 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1093765 | 2019-04-04 | 2019-02-05–2019-02-05 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 1093767 | 2019-04-04 | 2019-01-17–2019-01-19 | FOOD & BEVERAGE | MISSOURI DAIRY ASSOCIATION INC | $40.00 |
| 1100407 | 2019-04-04 | 2018-12-31–2019-01-31 | WATER | CULLIGAN | $8.98 |
| 1100408 | 2019-04-04 | 2019-01-07–2019-02-28 | WATER | CULLIGAN | $8.60 |
| 1100409 | 2019-04-04 | 2019-02-28–2019-03-31 | WATER | CULLIGAN | $8.60 |
| 1100410 | 2019-04-05 | 2019-02-19–2020-02-19 | PUBLICATIONS/REFERENCE MAT'L | THE DAILY JOURNAL | $300.24 |
| 1102028 | 2019-04-20 | 2019-03-28–2020-03-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $146.88 |
| 1103137 | 2019-04-23 | 2019-03-19–2019-03-19 | FOOD & BEVERAGE | CITI PCARD-STAPLES | $53.50 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $1,070.07 |
| 1108983 | 2019-04-24 | 2019-03-07–2019-03-07 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |