6rows
$2,096.16paid 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 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 2020Apr – Jun 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$286,257.922019 HON. JASON SMITH ($891.87) · 2020 HON. JASON SMITH ($285,366.05) · Median member: $321,766.04
2020 so far$881,327.76INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $236,030.54 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JASON SMITH | 2019 | $891.87 |
| 2020 HON. JASON SMITH | 2020 | $285,366.05 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $236,030.54 |
| 2 | Contractual services | Itemized | $13,114.00 |
| 3 | Rent, communications and utilities | Itemized | $24,321.61 |
| 4 | Printing and franked mail | Itemized | $1,109.81 |
| 5 | Travel | Itemized | $8,174.19 |
| 6 | Equipment | Itemized | $1,480.39 |
| 7 | Supplies and materials | Itemized | $2,027.38 |
| Member total | $286,257.92 |
Staff, by title20 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| DEPUTY CHIEF OF STAFF/DISTRICT | 1 | $36,249.99 |
| LEGISLATIVE ASSISTANT | 2 | $21,333.33 |
| CONSTITUENT SERVICES | 2 | $18,027.76 |
| CHIEF OF STAFF | 1 | $17,975.01 |
| LEGISLATIVE DIRECTOR | 1 | $16,250.01 |
| 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 |
| 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 |
| PART-TIME EMPLOYEE | 1 | $7,500.00 |
| other titles | 3 | $17,694.43 |
| Payroll total | 20 | $236,030.54 |
Contractual services, line by line21 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307606 | 2020-07-01 | 2020-06-01–2020-06-30 | JANITORIAL AND MAINT SERV | CLEANWAY SERVICE LLC | $154.00 |
| 1308477 | 2020-07-02 | 2020-06-01–2020-06-30 | JANITORIAL AND MAINT SERV | THE CLEAN TEAM | $100.00 |
| 1312833 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1313064 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1311677 | 2020-07-20 | 2020-06-01–2020-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1319856 | 2020-08-06 | 2020-07-01–2020-07-31 | JANITORIAL AND MAINT SERV | CLEANWAY SERVICE LLC | $258.00 |
| 1319877 | 2020-08-06 | 2020-06-09–2020-06-23 | JANITORIAL AND MAINT SERV | FIT TO BE CLEAN | $120.00 |
| 1323174 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1323407 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1321990 | 2020-08-17 | 2020-07-01–2020-07-31 | JANITORIAL AND MAINT SERV | THE CLEAN TEAM | $100.00 |
Rent, communications and utilities, line by line62 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310191 | 2020-07-14 | 2020-07-01–2020-07-31 | UTILITIES | SPECTRUM | $283.88 |
| 1310569 | 2020-07-14 | 2020-06-02–2020-07-01 | UTILITIES | MISSOURI GAS ENERGY | $43.56 |
| 1310841 | 2020-07-14 | 2020-05-29–2020-06-29 | UTILITIES | IndividualName withheld | $132.31 |
| 1312967 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | OZARKS FEDERAL SAVINGS AND LOAN ASSN | $600.00 |
| 1313012 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | OZARK PHYSICAL MEDICINE LLC | $600.00 |
| 1313013 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HOWELL COUNTY | $500.00 |
| 1313014 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WOOLF HOLDINGS LLC | $1,450.00 |
| 1313089 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | REGENTS PARC LLC | $1,800.00 |
| 1310869 | 2020-07-17 | 2020-06-04–2020-07-06 | UTILITIES | MISSOURI GAS ENERGY | $42.29 |
| 1311494 | 2020-07-17 | 2020-07-08–2020-08-07 | TELECOMSRV/EQ/TOLL CHARGE | FIDELITY COMMUNICATIONS COMPANY | $99.83 |
Printing and franked mail, line by line12 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $284.45 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$21.80 |
| 1328296 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $149.67 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $183.85 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $145.25 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$76.55 |
| 1309148 | 2020-07-14 | 2020-06-02–2020-08-01 | PRINTING & REPRODUCTION | SCHEFFERS OFFICE FURNITURE | $28.98 |
| 1316019 | 2020-07-23 | 2020-07-14–2020-07-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $43.90 |
| 1321995 | 2020-08-17 | 2020-07-02–2020-08-02 | PRINTING & REPRODUCTION | SCHEFFERS OFFICE FURNITURE | $25.54 |
| 1331262 | 2020-09-16 | 2020-09-02–2020-10-02 | PRINTING & REPRODUCTION | SCHEFFERS OFFICE FURNITURE | $29.11 |
Travel, line by line47 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307941 | 2020-07-02 | 2020-06-09–2020-06-29 | PRIVATE AUTO MILEAGE | HON JASON T SMITH | $201.12 |
| 1308551 | 2020-07-15 | 2020-06-11–2020-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $146.16 |
| 1310582 | 2020-07-22 | 2020-06-09–2020-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $142.08 |
| 1311548 | 2020-07-22 | 2020-06-09–2020-06-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $77.58 |
| 1309158 | 2020-07-23 | 2020-05-27–2020-05-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$98.68 |
| 〃 | 〃 | 2020-05-28–2020-05-28 | COMMERCIAL TRANSPORTATION | 〃 | $168.10 |
| 〃 | 〃 | 2020-06-24–2020-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $168.10 |
| 〃 | 〃 | 2020-05-26–2020-05-27 | LODGING | 〃 | $151.56 |
| 1319439 | 2020-08-24 | 2020-07-13–2020-07-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $160.32 |
| 1319821 | 2020-08-24 | 2020-07-13–2020-07-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $190.08 |
Equipment, line by line4 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| RPY0099844 | 2020-07-31 | 2020-07-01–2020-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $979.39 |
Supplies and materials, line by line42 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309161 | 2020-07-14 | 2020-06-16–2020-07-31 | WATER | CULLIGAN | $8.60 |
| FRM0099314 | 2020-07-16 | 2020-07-01–2020-07-01 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1315508 | 2020-07-20 | 2020-06-30–2020-06-30 | WATER | DEER PARK | $65.36 |
| 1310582 | 2020-07-22 | 2020-06-08–2020-06-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $33.58 |
| 1309159 | 2020-07-23 | 2020-05-28–2020-06-27 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $14.99 |
| 〃 | 〃 | 2020-06-23–2020-06-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US MS5ZV4U61 AM | $22.97 |
| 〃 | 〃 | 2020-06-23–2020-06-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US MS7R739E1 AM | $23.96 |
| 〃 | 〃 | 2020-06-08–2020-06-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BETTER NEWSPAPERS INC | $40.00 |
| 〃 | 〃 | 2020-06-22–2020-06-22 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $45.00 |
| 〃 | 〃 | 2020-06-02–2020-06-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES | $198.23 |