4rows
$2,384.64paid 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 2021
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 2021Oct – Dec 2020Jul – 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$354,045.222020 HON. JASON SMITH ($44,865.44) · 2021 HON. JASON SMITH ($309,179.78) · Median member: $322,248.92
2021 so far$309,179.78OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $270,397.18 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JASON SMITH | 2020 | $44,865.44 |
| 2021 HON. JASON SMITH | 2021 | $309,179.78 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $270,397.18 |
| 2 | Contractual services | Itemized | $13,894.96 |
| 3 | Rent, communications and utilities | Itemized | $30,197.08 |
| 4 | Printing and franked mail | Itemized | $740.79 |
| 5 | Travel | Itemized | $13,239.62 |
| 6 | Equipment | Itemized | $9,514.24 |
| 7 | Supplies and materials | Itemized | $16,061.35 |
| Member total | $354,045.22 |
Staff, by title38 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,908.34 |
| COMMUNICATIONS DIRECTOR | 1 | $20,541.66 |
| CONSTITUENT SERVICES | 4 | $19,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $17,499.99 |
| DISTRICT REPRESENTATIVE | 2 | $15,624.99 |
| DISTRICT OFFICE DIRECTOR | 2 | $13,749.99 |
| DISTRICT CASEWORK MANAGER | 2 | $13,500.00 |
| FIELD REP/CONSTITUENT REP | 2 | $13,500.00 |
| HEALTH POLICY ADVISOR | 2 | $13,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $13,500.00 |
| SCHEDULER | 2 | $13,500.00 |
| SENIOR ADVISOR | 1 | $11,953.33 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,000.01 |
| FIELD REP AND CONSTITUENT SERV | 2 | $9,500.01 |
| STAFF ASSISTANT | 2 | $8,874.99 |
| other titles | 8 | $31,743.87 |
| Payroll total | 38 | $270,397.18 |
Contractual services, line by line27 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1373685 | 2021-01-15 | 2021-01-01–2021-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $114.73 |
| 1375248 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1375249 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1378711 | 2021-01-26 | 2021-01-06–2021-01-06 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1375854 | 2021-01-27 | 2021-01-05–2021-01-05 | JANITORIAL AND MAINT SERV | FIT TO BE CLEAN | $60.00 |
| 1378715 | 2021-01-27 | 2021-01-02–2021-01-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 1381061 | 2021-02-04 | 2021-01-01–2021-01-31 | JANITORIAL AND MAINT SERV | CLEANWAY SERVICE LLC | $154.00 |
| 1385895 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1385896 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1389107 | 2021-02-23 | 2021-02-06–2021-02-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
Rent, communications and utilities, line by line76 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1373659 | 2021-01-13 | 2021-01-08–2021-02-07 | UTILITIES | FIDELITY COMMUNICATIONS COMPANY | $114.38 |
| 1375597 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | WOOLF HOLDINGS LLC | $1,450.00 |
| 1375598 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | REGENTS PARC LLC | $1,825.00 |
| 1375617 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | OZARKS FEDERAL SAVINGS AND LOAN ASSN | $600.00 |
| 1375678 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | HOWELL COUNTY | $500.00 |
| 1379695 | 2021-01-28 | 2021-01-18–2021-02-17 | UTILITIES | SPECTRUM | $228.37 |
| 1381068 | 2021-02-08 | 2021-01-16–2021-02-15 | TELECOMSRV/EQ/TOLL CHARGE | CENTURY LINK | $326.87 |
| 1383704 | 2021-02-12 | 2021-01-05–2021-02-01 | UTILITIES | MISSOURI GAS ENERGY | $70.18 |
| 1383681 | 2021-02-16 | 2021-01-07–2021-02-03 | UTILITIES | MISSOURI GAS ENERGY | $80.95 |
| 1386249 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | WOOLF HOLDINGS LLC | $1,450.00 |
Printing and franked mail, line by line12 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$39.95 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $272.79 |
| 1403089 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $110.47 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.10 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$48.45 |
| 1374051 | 2021-01-14 | 2021-01-06–2021-01-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $86.00 |
| 1375855 | 2021-01-21 | 2021-01-14–2021-01-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $43.00 |
| 1383744 | 2021-02-12 | 2021-02-05–2021-02-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $47.00 |
| 1382620 | 2021-02-23 | 2021-01-02–2021-02-01 | PRINTING & REPRODUCTION | SCHEFFERS OFFICE FURNITURE | $12.92 |
| 1391822 | 2021-03-01 | 2021-02-26–2021-02-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $47.00 |
Travel, line by line50 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1382603 | 2021-02-05 | 2021-01-06–2021-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $356.92 |
| 1380387 | 2021-02-08 | 2021-01-11–2021-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $94.08 |
| 1381017 | 2021-02-10 | 2021-01-05–2021-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $316.56 |
| 1384587 | 2021-02-17 | 2021-01-07–2021-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $351.40 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | COMMERCIAL TRANSPORTATION | 〃 | $351.40 |
| 〃 | 〃 | 2021-01-13–2021-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $193.99 |
| 〃 | 〃 | 2021-01-21–2021-01-21 | COMMERCIAL TRANSPORTATION | 〃 | $351.40 |
| 〃 | 〃 | 2021-01-25–2021-01-25 | COMMERCIAL TRANSPORTATION | 〃 | $409.40 |
| 〃 | 〃 | 2021-01-26–2021-01-26 | COMMERCIAL TRANSPORTATION | 〃 | $351.40 |
| 〃 | 〃 | 2021-01-10–2021-01-11 | LODGING | 〃 | $242.30 |
Equipment, line by line7 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1390682 | 2021-02-24 | 2021-02-01–2021-02-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $8,352.05 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $104.53 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 4 | 〃 | $260.88 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $295.78 |
Supplies and materials, line by line90 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1371839 | 2021-01-13 | 2021-01-01–2021-01-31 | WATER | CULLIGAN | $7.60 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $394.94 |
| 1380387 | 2021-02-08 | 2021-01-20–2021-01-20 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 1381017 | 2021-02-10 | 2021-01-21–2021-01-21 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 1382615 | 2021-02-18 | 2021-02-03–2021-02-03 | OFFICE SUPPLIES (OUTSIDE) | CAPE COMMUNICATIONS CORPORATION | $34.95 |
| 1382840 | 2021-02-18 | 2021-02-01–2021-02-28 | WATER | CULLIGAN | $7.60 |
| 1383748 | 2021-02-18 | 2020-12-28–2021-01-27 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $14.99 |
| 〃 | 〃 | 2021-01-08–2021-01-08 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM HE9PV6BV3 AMZN | $27.44 |
| 〃 | 〃 | 2021-01-19–2021-01-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US PW4DS3YQ3 | $114.99 |
| 〃 | 〃 | 2021-01-15–2021-01-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES | $84.34 |