3rows
$734.40paid 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 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 2020Jan – Mar 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$308,667.832019 HON. JASON SMITH ($6,856.71) · 2020 HON. JASON SMITH ($301,811.12) · Median member: $323,093.34
2020 so far$595,961.71INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $241,191.66 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JASON SMITH | 2019 | $6,856.71 |
| 2020 HON. JASON SMITH | 2020 | $301,811.12 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $241,191.66 |
| 2 | Contractual services | Itemized | $13,410.52 |
| 3 | Rent, communications and utilities | Itemized | $30,580.70 |
| 4 | Printing and franked mail | Itemized | $11,294.34 |
| 5 | Travel | Itemized | $3,152.67 |
| 6 | Equipment | Itemized | $6,970.61 |
| 7 | Supplies and materials | Itemized | $2,067.33 |
| Member total | $308,667.83 |
Staff, by title21 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| DEPUTY CHIEF OF STAFF/DISTRICT | 1 | $36,249.99 |
| LEGISLATIVE ASSISTANT | 2 | $25,500.00 |
| CHIEF OF STAFF | 1 | $17,975.01 |
| LEGISLATIVE DIRECTOR | 1 | $16,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $15,999.99 |
| DISTRICT REPRESENTATIVE | 1 | $15,624.99 |
| DISTRICT OFFICE DIRECTOR | 1 | $12,999.99 |
| DISTRICT CASEWORK MANAGER | 1 | $12,500.01 |
| FIELD REP/CONSTITUENT REP | 1 | $12,500.01 |
| SCHEDULER | 1 | $12,500.01 |
| CONSTITUENT SERVICES | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| FIELD REP AND CONSTITUENT SERV | 1 | $8,499.99 |
| STAFF ASSISTANT | 1 | $8,375.01 |
| CONSTITUENT SERVICE SPECIALIST | 1 | $8,000.01 |
| other titles | 5 | $18,216.66 |
| Payroll total | 21 | $241,191.66 |
Contractual services, line by line24 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1275935 | 2020-04-14 | 2020-04-01–2020-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $114.60 |
| 1277251 | 2020-04-14 | 2020-03-01–2020-03-31 | JANITORIAL AND MAINT SERV | THE CLEAN TEAM | $100.00 |
| 1277253 | 2020-04-14 | 2020-02-01–2020-02-29 | JANITORIAL AND MAINT SERV | THE CLEAN TEAM | $100.00 |
| 1278160 | 2020-04-14 | 2020-03-01–2020-03-31 | JANITORIAL AND MAINT SERV | CLEANWAY SERVICE LLC | $154.00 |
| 1280726 | 2020-04-14 | 2020-03-03–2020-03-31 | JANITORIAL AND MAINT SERV | FIT TO BE CLEAN | $180.00 |
| 1284162 | 2020-04-16 | 2020-04-07–2020-04-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $160.00 |
| 1284980 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1285205 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1285978 | 2020-04-21 | 2020-03-01–2020-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1290073 | 2020-05-07 | 2020-04-28–2020-04-28 | JANITORIAL AND MAINT SERV | FIT TO BE CLEAN | $60.00 |
Rent, communications and utilities, line by line76 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279228 | 2020-04-13 | 2020-03-30–2020-04-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.60 |
| 1275937 | 2020-04-14 | 2020-03-18–2020-04-17 | TELECOMSRV/EQ/TOLL CHARGE | SPECTRUM | $225.19 |
| 1275943 | 2020-04-14 | 2020-03-19–2020-04-18 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $432.76 |
| 1277240 | 2020-04-14 | 2020-03-16–2020-04-15 | UTILITIES | CENTURY LINK | $292.16 |
| 1278218 | 2020-04-14 | 2020-03-01–2020-03-31 | TELECOMSRV/EQ/TOLL CHARGE | CAPE COMMUNICATIONS CORPORATION | $75.00 |
| 1280415 | 2020-04-14 | 2020-04-08–2020-05-07 | UTILITIES | FIDELITY COMMUNICATIONS COMPANY | $99.83 |
| 1280421 | 2020-04-14 | 2020-03-03–2020-04-01 | UTILITIES | MISSOURI GAS ENERGY | $84.84 |
| 1280729 | 2020-04-14 | 2020-02-28–2020-03-30 | UTILITIES | IndividualName withheld | $138.50 |
| 1280423 | 2020-04-15 | 2020-03-01–2020-04-30 | TELECOMSRV/EQ/TOLL CHARGE | TELECOMMUNICATIONS MANAGEMENT LLC | $12.00 |
| 1278163 | 2020-04-16 | 2020-04-01–2020-04-30 | TELECOMSRV/EQ/TOLL CHARGE | CAPE COMMUNICATIONS CORPORATION | $100.73 |
Printing and franked mail, line by line19 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288089 | 2020-04-30 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,533.37 |
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $295.27 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $222.96 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$62.60 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $201.27 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$44.35 |
| 1280413 | 2020-04-14 | 2020-03-02–2020-04-02 | PRINTING & REPRODUCTION | SCHEFFERS OFFICE FURNITURE | $27.24 |
| 1286307 | 2020-04-28 | 2020-02-02–2020-03-02 | PRINTING & REPRODUCTION | SCHEFFERS OFFICE FURNITURE | $27.62 |
| 1290286 | 2020-05-07 | 2020-01-23–2020-01-23 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $1,348.00 |
| 〃 | 〃 | 2020-02-21–2020-02-21 | PRINTING & REPRODUCTION | 〃 | $675.00 |
Travel, line by line19 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1267548 | 2020-04-16 | 2020-02-07–2020-02-17 | PRIVATE AUTO MILEAGE | HON JASON T SMITH | $177.12 |
| 1274095 | 2020-04-16 | 2020-02-03–2020-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $375.26 |
| 1277248 | 2020-04-16 | 2020-03-04–2020-03-04 | MEALS | IndividualName withheld | $13.25 |
| 〃 | 〃 | 2020-03-01–2020-03-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $149.28 |
| 1278211 | 2020-04-16 | 2020-03-02–2020-03-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.96 |
| 1280437 | 2020-04-16 | 2020-02-28–2020-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $110.40 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $172.40 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $172.40 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | CAR RENTAL | 〃 | $44.50 |
| 1286317 | 2020-04-23 | 2020-02-06–2020-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $154.56 |
Equipment, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $5,095.65 |
| RPY0098814 | 2020-06-30 | 2020-06-01–2020-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,373.96 |
Supplies and materials, line by line41 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277255 | 2020-04-14 | 2020-03-15–2021-03-14 | PUBLICATIONS/REFERENCE MAT'L | PERRYVILLE NEWSPAPERS INC | $46.27 |
| 1278158 | 2020-04-14 | 2020-04-01–2020-04-30 | WATER | CULLIGAN | $7.60 |
| 1280416 | 2020-04-14 | 2020-03-03–2020-03-31 | WATER | CULLIGAN OF JEFFERSON CITY | $8.42 |
| 1274095 | 2020-04-16 | 2020-02-04–2020-02-20 | FOOD & BEVERAGE | IndividualName withheld | $31.46 |
| 1278211 | 2020-04-16 | 2020-03-02–2020-03-12 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 1281755 | 2020-04-22 | 2020-03-31–2020-03-31 | WATER | DEER PARK | $52.38 |
| 1286317 | 2020-04-23 | 2020-02-19–2020-02-19 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $48.65 |
| 1290052 | 2020-05-07 | 2020-04-21–2020-05-31 | WATER | CULLIGAN | $8.60 |
| 1290049 | 2020-05-21 | 2020-02-28–2020-03-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $14.99 |