1rows
$364.91paid 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 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 2019Apr – Jun 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$290,304.092018 HON. JASON SMITH ($1,653.00) · 2019 HON. JASON SMITH ($288,651.09) · Median member: $304,159.70
2019 so far$872,216.85OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $217,812.46 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JASON SMITH | 2018 | $1,653.00 |
| 2019 HON. JASON SMITH | 2019 | $288,651.09 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $217,812.46 |
| 2 | Contractual services | Itemized | $12,922.63 |
| 3 | Rent, communications and utilities | Itemized | $29,142.89 |
| 4 | Printing and franked mail | Itemized | $2,642.06 |
| 5 | Travel | Itemized | $21,525.18 |
| 6 | Equipment | Itemized | $2,632.17 |
| 7 | Supplies and materials | Itemized | $3,551.70 |
| 8 | Other | Itemized | $75.00 |
| Member total | $290,304.09 |
Staff, by title22 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $33,333.36 |
| DEPUTY CHIEF OF STAFF/DISTRICT | 1 | $30,249.99 |
| CHIEF OF STAFF | 1 | $22,602.75 |
| 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 |
| COMMUNICATIONS DIRECTOR | 1 | $10,677.78 |
| DIGITAL DIRECTOR | 1 | $10,506.95 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,624.99 |
| CONSTITUENT SERVICE SPECIALIST | 1 | $6,999.99 |
| SHARED EMPLOYEE | 3 | $6,249.99 |
| FIELD REPRESENTATIVE | 1 | $5,733.33 |
| other titles | 2 | $5,458.34 |
| Payroll total | 22 | $217,812.46 |
Contractual services, line by line20 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146773 | 2019-07-10 | 2019-06-01–2019-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 1146867 | 2019-07-10 | 2019-07-01–2019-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $97.88 |
| 1146895 | 2019-07-10 | 2019-06-11–2019-06-25 | JANITORIAL AND MAINT SERV | FIT TO BE CLEAN | $120.00 |
| 1146921 | 2019-07-10 | 2019-06-01–2019-06-30 | JANITORIAL AND MAINT SERV | CLEANWAY SERVICE LLC | $148.00 |
| 1152635 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1152974 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1167956 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1168296 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1164085 | 2019-08-26 | 2019-07-01–2019-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $160.00 |
| 1160500 | 2019-08-27 | 2019-07-01–2019-07-31 | JANITORIAL AND MAINT SERV | CLEANWAY SERVICE LLC | $148.00 |
Rent, communications and utilities, line by line71 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152901 | 2019-07-03 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HOWELL COUNTY | $16.67 |
| 1146703 | 2019-07-10 | 2019-05-23–2019-06-24 | UTILITIES | AMEREN MISSOURI | $357.39 |
| 1146713 | 2019-07-10 | 2019-06-19–2019-07-18 | UTILITIES | CENTURYLINK | $422.24 |
| 1146719 | 2019-07-10 | 2019-06-16–2019-07-15 | UTILITIES | CENTURY LINK | $278.16 |
| 1146759 | 2019-07-10 | 2019-05-01–2019-06-01 | UTILITIES | MUNICIPAL UTILITIES | $118.65 |
| 1146777 | 2019-07-10 | 2019-04-01–2019-06-30 | TELECOMSRV/EQ/TOLL CHARGE | CAPE COMMUNICATIONS CORPORATION | $314.67 |
| 1152844 | 2019-07-14 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | OZARKS FEDERAL SAVINGS AND LOAN ASSN | $600.00 |
| 1152900 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | OZARK PHYSICAL MEDICINE LLC | $600.00 |
| 1152902 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WOOLF HOLDINGS LLC | $1,450.00 |
| 1153022 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | REGENTS PARC LLC | $1,800.00 |
Printing and franked mail, line by line19 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $132.28 |
| 1157262 | 2019-07-30 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.33 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$30.35 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $388.68 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$32.55 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $198.30 |
| 1146819 | 2019-07-10 | 2019-02-02–2019-03-02 | PRINTING & REPRODUCTION | SCHEFFERS OFFICE FURNITURE | $37.01 |
| 1146848 | 2019-07-10 | 2019-03-02–2019-04-02 | PRINTING & REPRODUCTION | SCHEFFERS OFFICE FURNITURE | $44.64 |
| 1147598 | 2019-07-10 | 2019-06-27–2019-06-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $43.90 |
| 1156826 | 2019-07-25 | 2019-07-02–2019-08-01 | PRINTING & REPRODUCTION | SCHEFFERS OFFICE FURNITURE | $45.23 |
Travel, line by line117 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147603 | 2019-07-22 | 2019-06-05–2019-06-06 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $44.90 |
| 〃 | 〃 | 2019-06-11–2019-06-11 | CAR RENTAL | 〃 | $38.90 |
| 〃 | 〃 | 2019-06-18–2019-06-18 | CAR RENTAL | 〃 | $44.90 |
| 〃 | 〃 | 2019-06-19–2019-06-20 | CAR RENTAL | 〃 | $69.22 |
| 〃 | 〃 | 2019-06-25–2019-06-25 | CAR RENTAL | 〃 | $38.90 |
| 1151042 | 2019-07-22 | 2019-06-05–2019-06-25 | GASOLINE | IndividualName withheld | $77.00 |
| 1156806 | 2019-07-26 | 2019-06-18–2019-06-19 | LODGING | CITIBANK GOV CARD SERVICE | $103.96 |
| 〃 | 〃 | 2019-06-11–2019-06-14 | CAR RENTAL | 〃 | $140.70 |
| 〃 | 〃 | 2019-06-18–2019-06-19 | CAR RENTAL | 〃 | $50.39 |
| 〃 | 〃 | 2019-06-25–2019-06-27 | CAR RENTAL | 〃 | $14.56 |
Equipment, line by line6 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.00 |
| RPY0091981 | 2019-09-30 | 2019-09-01–2019-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,145.17 |
| 1186920 | 2019-09-24 | 2019-01-07–2019-01-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $575.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $249.00 |
Supplies and materials, line by line49 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147565 | 2019-07-05 | 2019-05-31–2019-05-31 | WATER | DEER PARK | $124.78 |
| 1146907 | 2019-07-10 | 2019-07-02–2020-07-02 | PUBLICATIONS/REFERENCE MAT'L | HERALD PUBLISHING COMPANY | $38.00 |
| 1146923 | 2019-07-10 | 2019-07-01–2019-07-31 | WATER | CULLIGAN | $7.60 |
| 1151395 | 2019-07-23 | 2019-07-01–2020-06-30 | PUBLICATIONS/REFERENCE MAT'L | SOUTHEAST MISSOURIAN | $194.40 |
| 1151041 | 2019-07-24 | 2019-06-26–2019-07-05 | WATER | CULLIGAN OF JEFFERSON CITY | $8.42 |
| 1157032 | 2019-07-25 | 2019-07-26–2020-07-25 | PUBLICATIONS/REFERENCE MAT'L | SOUTH MISSOURIAN NEWS | $48.70 |
| 1157024 | 2019-07-26 | 2019-06-19–2019-06-19 | FOOD & BEVERAGE | IndividualName withheld | $17.00 |
| 1158364 | 2019-07-26 | 2019-06-04–2019-06-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM M62ZZ7E31 AMZN | $19.99 |
| 〃 | 〃 | 2019-06-12–2019-06-12 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM M65CH1X90 AMZN | $19.29 |
| 〃 | 〃 | 2019-06-03–2019-06-03 | FOOD & BEVERAGE | CITI PCARD-AMZN MKTP US AMZN.COM/BIL | −$46.28 |
Other, line by line1 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1176689 | 2019-09-19 | 2019-08-26–2019-08-26 | FREIGHT CHARGES | SHARP BUSINESS SYSTEMS | $75.00 |