2rows
$633.60paid 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 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 2021Jul – Sep 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$356,387.142020 HON. JASON SMITH ($356,387.14) · Median member: $373,877.00
2020 so far$1,237,714.90INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $285,948.97 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JASON SMITH | 2020 | $356,387.14 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $285,948.97 |
| 2 | Contractual services | Itemized | $12,912.00 |
| 3 | Rent, communications and utilities | Itemized | $33,616.56 |
| 4 | Printing and franked mail | Itemized | $2,594.02 |
| 5 | Travel | Itemized | $4,451.72 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $16,362.87 |
| Member total | $356,387.14 |
Staff, by title18 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| DEPUTY CHIEF OF STAFF/DISTRICT | 1 | $43,473.99 |
| CONSTITUENT SERVICES | 2 | $23,999.98 |
| LEGISLATIVE DIRECTOR | 1 | $19,250.01 |
| CHIEF OF STAFF | 1 | $17,975.01 |
| DISTRICT REPRESENTATIVE | 1 | $17,624.99 |
| DISTRICT OFFICE DIRECTOR | 1 | $16,999.99 |
| HEALTH POLICY ADVISOR | 1 | $16,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $16,499.99 |
| FIELD REP/CONSTITUENT REP | 1 | $16,000.01 |
| DISTRICT CASEWORK MANAGER | 1 | $15,500.01 |
| SCHEDULER | 1 | $15,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,999.99 |
| FIELD REP AND CONSTITUENT SERV | 1 | $12,499.99 |
| STAFF ASSISTANT | 1 | $11,375.01 |
| CONSTITUENT SERVICE SPECIALIST | 1 | $11,000.01 |
| other titles | 2 | $17,749.99 |
| Payroll total | 18 | $285,948.97 |
Contractual services, line by line21 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338952 | 2020-10-06 | 2020-09-01–2020-09-30 | JANITORIAL AND MAINT SERV | CLEANWAY SERVICE LLC | $154.00 |
| AC-16317 | 2020-10-07 | 2020-08-01–2020-08-31 | WEB DEV HST EMAIL & RLTD SERV | FEDERAL EXPRESS CORP | −$350.00 |
| 1341081 | 2020-10-09 | 2020-09-01–2020-09-30 | JANITORIAL AND MAINT SERV | THE CLEAN TEAM | $100.00 |
| 1343012 | 2020-10-15 | 2020-08-01–2020-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1343901 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1344134 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1347274 | 2020-10-21 | 2020-09-01–2020-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1347292 | 2020-10-27 | 2020-10-03–2020-10-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 1349736 | 2020-11-03 | 2020-10-01–2020-10-31 | JANITORIAL AND MAINT SERV | CLEANWAY SERVICE LLC | $154.00 |
| 1353630 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line73 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1336616 | 2020-10-05 | 2020-08-05–2020-09-03 | UTILITIES | ROLLA MUNICIPAL UTILITIES | $126.34 |
| 1337317 | 2020-10-05 | 2020-10-01–2020-12-31 | UTILITIES | IndividualName withheld | $113.92 |
| 1338118 | 2020-10-05 | 2020-09-01–2020-09-30 | TELECOMSRV/EQ/TOLL CHARGE | CAPE COMMUNICATIONS CORPORATION | $105.55 |
| 1338972 | 2020-10-05 | 2020-09-19–2020-10-18 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $446.99 |
| 1339573 | 2020-10-05 | 2020-09-16–2020-10-15 | TELECOMSRV/EQ/TOLL CHARGE | CENTURY LINK | $324.32 |
| 1339821 | 2020-10-05 | 2020-08-06–2020-09-03 | UTILITIES | MISSOURI GAS ENERGY | $42.76 |
| 1338989 | 2020-10-06 | 2020-08-24–2020-09-23 | UTILITIES | AMEREN MISSOURI | $208.61 |
| 1338115 | 2020-10-13 | 2020-03-03–2020-03-03 | TELECOMSRV/EQ/TOLL CHARGE | CAPITOL FRANKING GROUP LLC | $5,700.00 |
| 1341572 | 2020-10-15 | 2020-09-02–2020-10-01 | UTILITIES | MISSOURI GAS ENERGY | $44.22 |
| 1341591 | 2020-10-15 | 2020-10-01–2020-10-31 | UTILITIES | TELECOMMUNICATIONS MANAGEMENT LLC | $164.42 |
Printing and franked mail, line by line11 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347739 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $738.67 |
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $152.40 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $232.02 |
| 1358523 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,268.32 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.71 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$19.15 |
| 1341089 | 2020-10-09 | 2020-09-02–2020-10-02 | PRINTING & REPRODUCTION | SCHEFFERS OFFICE FURNITURE | $24.11 |
| 1350710 | 2020-11-12 | 2020-10-02–2020-11-02 | PRINTING & REPRODUCTION | SCHEFFERS OFFICE FURNITURE | $26.31 |
| 1359917 | 2020-12-04 | 2020-06-30–2020-06-30 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $42.10 |
| 1361793 | 2020-12-10 | 2020-12-01–2020-12-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $47.00 |
Travel, line by line30 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339403 | 2020-10-06 | 2020-09-14–2020-09-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $168.10 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $347.10 |
| 〃 | 〃 | 2020-09-22–2020-09-22 | COMMERCIAL TRANSPORTATION | 〃 | $177.54 |
| 〃 | 〃 | 2020-09-25–2020-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $168.10 |
| 〃 | 〃 | 2020-09-21–2020-09-22 | LODGING | 〃 | $149.17 |
| 〃 | 〃 | 2020-09-17–2020-09-18 | CAR RENTAL | 〃 | $110.68 |
| 〃 | 〃 | 2020-09-18–2020-09-19 | CAR RENTAL | 〃 | $102.00 |
| 1339848 | 2020-11-20 | 2020-09-24–2020-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.68 |
| 1339851 | 2020-11-20 | 2020-09-10–2020-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $130.56 |
| 1340341 | 2020-11-20 | 2020-09-14–2020-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.50 |
Equipment, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line58 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1337486 | 2020-10-02 | 2020-07-28–2020-08-27 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $14.99 |
| 〃 | 〃 | 2020-08-03–2020-08-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MF2PC1G22 AMZN | $28.19 |
| 〃 | 〃 | 2020-08-12–2020-08-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MF0SD8242 | $47.85 |
| 〃 | 〃 | 2020-08-05–2020-08-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MF0SZ1XQ2 | $19.93 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MF1CB7X12 | $27.92 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MF1FN3IC1 | $27.92 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MF1S36XD2 | $29.42 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MF8R169R1 | $137.76 |
| 〃 | 〃 | 2020-09-21–2020-12-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $140.09 |
| 〃 | 〃 | 2020-08-13–2020-08-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES | $1,057.94 |