3rows
$659.31paid 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 2020
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 2020Oct – Dec 2019Jul – 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$353,270.552019 HON. JASON SMITH ($59,119.96) · 2020 HON. JASON SMITH ($294,150.59) · Median member: $362,416.13
2020 so far$294,150.59INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $246,401.37 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JASON SMITH | 2019 | $59,119.96 |
| 2020 HON. JASON SMITH | 2020 | $294,150.59 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $246,401.37 |
| 2 | Contractual services | Itemized | $13,241.29 |
| 3 | Rent, communications and utilities | Itemized | $33,477.93 |
| 4 | Printing and franked mail | Itemized | $32,614.23 |
| 5 | Travel | Itemized | $8,003.45 |
| 6 | Equipment | Itemized | $4,858.68 |
| 7 | Supplies and materials | Itemized | $14,673.60 |
| Member total | $353,270.55 |
Staff, by title42 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| DEPUTY CHIEF OF STAFF/DISTRICT | 2 | $36,249.99 |
| LEGISLATIVE ASSISTANT | 4 | $25,477.78 |
| CHIEF OF STAFF | 2 | $17,975.01 |
| LEGISLATIVE DIRECTOR | 2 | $16,250.01 |
| COMMUNICATIONS DIRECTOR | 2 | $15,988.88 |
| DISTRICT REPRESENTATIVE | 2 | $15,624.99 |
| DISTRICT OFFICE DIRECTOR | 2 | $12,988.88 |
| DISTRICT CASEWORK MANAGER | 2 | $12,488.90 |
| FIELD REP/CONSTITUENT REP | 2 | $12,477.79 |
| SCHEDULER | 2 | $12,472.23 |
| CONSTITUENT SERVICES | 2 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,991.66 |
| FIELD REP AND CONSTITUENT SERV | 2 | $8,488.88 |
| CONSTITUENT SERVICE SPECIALIST | 2 | $7,977.79 |
| PART-TIME EMPLOYEE | 2 | $7,500.00 |
| other titles | 10 | $24,448.59 |
| Payroll total | 42 | $246,401.37 |
Contractual services, line by line24 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242658 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1242985 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1243640 | 2020-01-22 | 2020-01-01–2020-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $98.04 |
| 1247694 | 2020-02-07 | 2019-12-04–2020-01-07 | JANITORIAL AND MAINT SERV | ROLLA MUNICIPAL UTILITIES | $15.25 |
| 1248302 | 2020-02-11 | 2020-01-07–2020-01-21 | JANITORIAL AND MAINT SERV | FIT TO BE CLEAN | $120.00 |
| 1248307 | 2020-02-12 | 2020-01-04–2020-01-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $160.00 |
| 1252818 | 2020-02-12 | 2020-01-01–2020-01-31 | JANITORIAL AND MAINT SERV | CLEANWAY SERVICE LLC | $154.00 |
| 1256805 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1257092 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1261606 | 2020-02-28 | 2020-02-01–2020-02-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
Rent, communications and utilities, line by line74 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242857 | 2020-01-13 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | OZARKS FEDERAL SAVINGS AND LOAN ASSN | $600.00 |
| 1242911 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | OZARK PHYSICAL MEDICINE LLC | $600.00 |
| 1242912 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | HOWELL COUNTY | $500.00 |
| 1242913 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | WOOLF HOLDINGS LLC | $1,450.00 |
| 1243031 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | REGENTS PARC LLC | $1,800.00 |
| 1239832 | 2020-01-23 | 2020-01-08–2020-02-07 | TELECOMSRV/EQ/TOLL CHARGE | FIDELITY COMMUNICATIONS COMPANY | $138.50 |
| 1241035 | 2020-01-23 | 2020-01-14–2020-01-14 | TELECOMSRV/EQ/TOLL CHARGE | CAPE COMMUNICATIONS CORPORATION | $102.70 |
| 1246986 | 2020-01-27 | 2020-01-16–2020-02-15 | TELECOMSRV/EQ/TOLL CHARGE | CENTURY LINK | $292.16 |
| 1247686 | 2020-01-28 | 2020-01-13–2020-01-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.67 |
| 1247234 | 2020-02-07 | 2020-01-18–2020-02-17 | TELECOMSRV/EQ/TOLL CHARGE | CHARTER COMMUNICATIONS | $225.19 |
Printing and franked mail, line by line27 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$44.05 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$22.65 |
| 1265513 | 2020-03-04 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $160.88 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $273.93 |
| 1275580 | 2020-03-27 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,091.62 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $193.81 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$38.80 |
| 1247000 | 2020-01-24 | 2020-01-17–2020-02-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1253874 | 2020-02-19 | 2020-01-09–2020-01-27 | ADVERTISEMENTS | CITI PCARD-FACEBK RZ5BDRA7L2 | $600.00 |
| 1260734 | 2020-02-20 | 2020-01-17–2020-01-17 | ADVERTISEMENTS | CITI PCARD-LEADER PUBLICATIONS INC | $55.00 |
Travel, line by line45 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1252805 | 2020-02-14 | 2020-01-23–2020-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.68 |
| 1253885 | 2020-02-18 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $106.40 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | 〃 | $172.40 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $172.40 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $172.40 |
| 〃 | 〃 | 2020-01-27–2020-01-27 | COMMERCIAL TRANSPORTATION | 〃 | $172.40 |
| 〃 | 〃 | 2020-01-21–2020-01-21 | LODGING | 〃 | $104.44 |
| 〃 | 〃 | 2020-01-22–2020-01-23 | LODGING | 〃 | $233.10 |
| 1250811 | 2020-02-19 | 2020-01-07–2020-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $241.20 |
| 1253389 | 2020-02-19 | 2020-01-07–2020-01-27 | PRIVATE AUTO MILEAGE | HON JASON T SMITH | $382.56 |
Equipment, line by line8 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-27 | MAINTENANCE / REPAIRS | IndividualName withheld | $21.77 |
| 〃 | 〃 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1267584 | 2020-03-11 | 2020-01-03–2020-01-03 | MAINTENANCE / REPAIRS | MINERAL AREA OFFICE SUPPLY INC | $76.60 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1236212 | 2020-01-24 | 2019-12-12–2019-12-12 | MAINTENANCE / REPAIRS | MINERAL AREA OFFICE SUPPLY INC | $76.60 |
| RPY0095204 | 2020-01-31 | 2020-01-01–2020-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,125.32 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $3,057.39 |
Supplies and materials, line by line72 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1240681 | 2020-01-14 | 2020-01-09–2020-01-09 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $314.00 |
| 1241044 | 2020-01-22 | 2020-01-14–2020-12-31 | PUBLICATIONS/REFERENCE MAT'L | DAILY AMERICAN REPUBLIC | $135.00 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$142.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $189.73 |
| 1252599 | 2020-02-06 | 2020-01-28–2020-01-28 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $14.00 |
| 1252822 | 2020-02-10 | 2020-01-31–2020-02-29 | WATER | CULLIGAN | $8.60 |
| 1247233 | 2020-02-11 | 2020-01-31–2021-01-31 | PUBLICATIONS/REFERENCE MAT'L | THE CASH-BOOK JOURNAL | $45.00 |
| 1247247 | 2020-02-11 | 2020-02-15–2021-02-14 | PUBLICATIONS/REFERENCE MAT'L | DAILY AMERICAN REPUBLIC | $49.50 |
| 1253459 | 2020-02-12 | 2020-02-22–2021-02-21 | PUBLICATIONS/REFERENCE MAT'L | THE PROSPECT NEWS | $49.50 |
| 1253894 | 2020-02-19 | 2020-01-07–2020-01-07 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |