6rows
$2,366.55paid 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 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 2020Jul – Sep 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$371,560.802017 HON. JASON SMITH (−$51.47) · 2018 HON. JASON SMITH (−$0.88) · 2019 HON. JASON SMITH ($371,613.15) · Median member: $368,947.66
2019 so far$1,243,830.00INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $249,124.21 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JASON SMITH | 2017 | −$51.47 |
| 2018 HON. JASON SMITH | 2018 | −$0.88 |
| 2019 HON. JASON SMITH | 2019 | $371,613.15 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $249,124.21 |
| 2 | Contractual services | Itemized | $13,084.33 |
| 3 | Rent, communications and utilities | Itemized | $33,015.90 |
| 4 | Printing and franked mail | Itemized | $56,784.04 |
| 5 | Travel | Itemized | $11,823.53 |
| 6 | Equipment | Itemized | $0.30 |
| 7 | Supplies and materials | Itemized | $7,728.49 |
| Member total | $371,560.80 |
Staff, by title21 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $42,266.68 |
| DEPUTY CHIEF OF STAFF/DISTRICT | 1 | $39,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $17,500.01 |
| DISTRICT REPRESENTATIVE | 1 | $17,124.99 |
| CHIEF OF STAFF | 1 | $16,602.75 |
| SCHEDULER | 1 | $15,250.00 |
| DISTRICT OFFICE DIRECTOR | 1 | $15,000.01 |
| DISTRICT CASEWORK MANAGER | 1 | $14,500.00 |
| FIELD REP/CONSTITUENT REP | 1 | $13,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,124.99 |
| FIELD REP AND CONSTITUENT SERV | 1 | $9,500.01 |
| CONSTITUENT SERVICE SPECIALIST | 1 | $8,999.99 |
| STAFF ASSISTANT | 1 | $8,666.66 |
| PAID INTERN - HOUSE PROGRAM | 3 | $6,440.00 |
| SHARED EMPLOYEE | 1 | $6,249.99 |
| other titles | 2 | $5,648.15 |
| Payroll total | 21 | $249,124.21 |
Contractual services, line by line23 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1186612 | 2019-10-01 | 2019-10-01–2019-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $98.08 |
| 1189118 | 2019-10-04 | 2019-09-07–2019-09-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $160.00 |
| 1190207 | 2019-10-11 | 2019-09-01–2019-09-30 | JANITORIAL AND MAINT SERV | CLEANWAY SERVICE LLC | $148.00 |
| 1194966 | 2019-10-11 | 2019-07-01–2019-07-31 | JANITORIAL AND MAINT SERV | THE CLEAN TEAM | $100.00 |
| 1194977 | 2019-10-11 | 2019-08-29–2019-08-29 | JANITORIAL AND MAINT SERV | THE CLEAN TEAM | $100.00 |
| 1197349 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1197684 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1202084 | 2019-10-22 | 2019-09-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1196242 | 2019-10-23 | 2019-10-06–2019-10-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $160.00 |
| 1204582 | 2019-10-31 | 2019-09-03–2019-09-17 | JANITORIAL AND MAINT SERV | FIT TO BE CLEAN | $120.00 |
Rent, communications and utilities, line by line75 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189373 | 2019-10-02 | 2019-08-22–2019-09-23 | UTILITIES | AMEREN MISSOURI | $359.53 |
| 1189114 | 2019-10-03 | 2019-09-18–2019-10-17 | UTILITIES | CHARTER COMMUNICATIONS | $182.28 |
| 1188984 | 2019-10-04 | 2019-09-19–2019-10-18 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $435.32 |
| 1189494 | 2019-10-04 | 2019-08-01–2019-09-02 | UTILITIES | MUNICIPAL UTILITIES | $28.11 |
| 1189495 | 2019-10-04 | 2019-08-02–2019-09-03 | UTILITIES | MISSOURI GAS ENERGY | $6.70 |
| 1189618 | 2019-10-04 | 2019-08-01–2019-08-31 | UTILITIES | TELECOMMUNICATIONS MANAGEMENT LLC | $10.00 |
| 〃 | 〃 | 2019-09-01–2019-09-30 | UTILITIES | 〃 | $165.98 |
| 1197554 | 2019-10-11 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | OZARKS FEDERAL SAVINGS AND LOAN ASSN | $600.00 |
| 1191483 | 2019-10-15 | 2019-09-16–2019-10-15 | TELECOMSRV/EQ/TOLL CHARGE | CENTURY LINK | $290.85 |
| 1192787 | 2019-10-15 | 2019-09-23–2019-09-27 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.70 |
Printing and franked mail, line by line42 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $359.19 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$11.95 |
| 1217484 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $470.11 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $384.47 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$20.80 |
| 1234372 | 2019-12-27 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,992.36 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $432.83 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$20.80 |
| 1186647 | 2019-10-02 | 2019-08-02–2019-09-01 | PRINTING & REPRODUCTION | SCHEFFERS OFFICE FURNITURE | $44.48 |
| 1191485 | 2019-10-10 | 2019-10-01–2019-10-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $43.90 |
Travel, line by line73 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1185671 | 2019-10-11 | 2019-08-15–2019-08-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $116.30 |
| 〃 | 〃 | 2019-08-23–2019-08-30 | COMMERCIAL TRANSPORTATION | 〃 | $344.61 |
| 〃 | 〃 | 2019-07-30–2019-07-31 | LODGING | 〃 | $106.55 |
| 1189351 | 2019-10-16 | 2019-09-03–2019-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $289.35 |
| 1189740 | 2019-10-16 | 2019-09-11–2019-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $310.05 |
| 1192264 | 2019-10-16 | 2019-08-27–2019-08-28 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $102.28 |
| 〃 | 〃 | 2019-08-27–2019-08-27 | GASOLINE | 〃 | $18.55 |
| 〃 | 〃 | 2019-08-28–2019-08-28 | GASOLINE | 〃 | $20.01 |
| 1194015 | 2019-10-23 | 2019-09-21–2019-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.71 |
| 1194557 | 2019-10-23 | 2019-08-14–2019-08-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$344.30 |
Equipment, line by line6 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$196.00 |
| 〃 | 〃 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$196.00 |
| 〃 | 〃 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2019-11-04–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.30 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $192.00 |
Supplies and materials, line by line95 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1164816 | 2019-10-03 | 2019-08-01–2020-07-30 | PUBLICATIONS/REFERENCE MAT'L | THE SALEM NEWS | $41.82 |
| 1188989 | 2019-10-04 | 2019-09-27–2019-12-31 | PUBLICATIONS/REFERENCE MAT'L | ROLLA DAILY NEWS | $223.00 |
| 1186289 | 2019-10-09 | 2019-07-29–2019-07-29 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $14.99 |
| 〃 | 〃 | 2019-07-14–2019-07-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US | −$24.98 |
| 〃 | 〃 | 2019-08-01–2019-08-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MA2JS2NO0 | $29.99 |
| 〃 | 〃 | 2019-08-02–2019-08-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MA5Q51MD1 | $145.99 |
| 〃 | 〃 | 2019-08-16–2019-08-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MO40Q1OZ1 | $124.81 |
| 〃 | 〃 | 2019-08-13–2019-08-13 | WATER | CITI PCARD-STAPLES | $34.92 |
| 〃 | 〃 | 2019-08-08–2019-08-08 | FOOD & BEVERAGE | 〃 | $29.38 |
| 〃 | 〃 | 2019-08-13–2019-08-13 | FOOD & BEVERAGE | 〃 | $37.58 |