3rows
$1,158.72paid 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 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 2021Jan – Mar 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$329,581.942020 HON. JASON SMITH ($4,423.11) · 2021 HON. JASON SMITH ($325,158.83) · Median member: $317,580.04
2021 so far$634,338.61INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $265,636.09 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JASON SMITH | 2020 | $4,423.11 |
| 2021 HON. JASON SMITH | 2021 | $325,158.83 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $265,636.09 |
| 2 | Contractual services | Itemized | $13,352.00 |
| 3 | Rent, communications and utilities | Itemized | $28,685.84 |
| 4 | Printing and franked mail | Itemized | $7,888.56 |
| 5 | Travel | Itemized | $7,425.09 |
| 6 | Equipment | Itemized | $4,499.77 |
| 7 | Supplies and materials | Itemized | $2,094.59 |
| Member total | $329,581.94 |
Staff, by title23 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| CONSTITUENT SERVICES | 2 | $19,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| DISTRICT REPRESENTATIVE | 1 | $15,624.99 |
| DISTRICT OFFICE DIRECTOR | 1 | $13,749.99 |
| DISTRICT CASEWORK MANAGER | 1 | $13,500.00 |
| FIELD REP/CONSTITUENT REP | 1 | $13,500.00 |
| HEALTH POLICY ADVISOR | 1 | $13,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $13,500.00 |
| SCHEDULER | 1 | $13,500.00 |
| SENIOR ADVISOR | 1 | $12,225.00 |
| DEPUTY STAFF DIRECTOR | 1 | $9,999.99 |
| FIELD REP AND CONSTITUENT SERV | 1 | $9,500.01 |
| CONSTITUENT SERVICE SPECIALIST | 1 | $8,750.01 |
| other titles | 7 | $26,561.11 |
| Payroll total | 23 | $265,636.09 |
Contractual services, line by line19 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403740 | 2021-04-07 | 2021-03-01–2021-03-31 | JANITORIAL AND MAINT SERV | CLEANWAY SERVICE LLC | $154.00 |
| 1404403 | 2021-04-13 | 2021-03-01–2021-03-31 | JANITORIAL AND MAINT SERV | THE CLEAN TEAM | $100.00 |
| 1404427 | 2021-04-14 | 2021-01-01–2021-01-31 | JANITORIAL AND MAINT SERV | THE CLEAN TEAM | $100.00 |
| 1408351 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1408352 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1412206 | 2021-04-26 | 2021-03-01–2021-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1404428 | 2021-05-06 | 2021-02-01–2021-02-28 | JANITORIAL AND MAINT SERV | THE CLEAN TEAM | $100.00 |
| 1414960 | 2021-05-06 | 2021-04-01–2021-04-30 | JANITORIAL AND MAINT SERV | CLEANWAY SERVICE LLC | $154.00 |
| 1418870 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1418871 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line64 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1402693 | 2021-04-07 | 2021-03-19–2021-04-18 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $455.95 |
| 1403365 | 2021-04-07 | 2021-02-24–2021-03-25 | UTILITIES | AMEREN MISSOURI | $171.76 |
| 1404466 | 2021-04-13 | 2021-04-01–2021-04-30 | UTILITIES | SPECTRUM | $286.71 |
| 1405000 | 2021-04-13 | 2021-04-05–2021-04-05 | TELECOMSRV/EQ/TOLL CHARGE | CAPE COMMUNICATIONS CORPORATION | $52.00 |
| 1405339 | 2021-04-13 | 2021-04-08–2021-05-07 | UTILITIES | FIDELITY COMMUNICATIONS COMPANY | $112.29 |
| 1405694 | 2021-04-13 | 2021-02-26–2021-03-30 | UTILITIES | IndividualName withheld | $144.12 |
| 1405698 | 2021-04-13 | 2021-03-02–2021-04-01 | UTILITIES | MISSOURI GAS ENERGY | $59.75 |
| 1405929 | 2021-04-13 | 2021-03-04–2021-04-05 | UTILITIES | MISSOURI GAS ENERGY | $54.07 |
| 1406274 | 2021-04-13 | 2021-03-02–2021-03-31 | UTILITIES | MUNICIPAL UTILITIES | $87.85 |
| 1408700 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WOOLF HOLDINGS LLC | $1,450.00 |
Printing and franked mail, line by line22 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $124.93 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$85.35 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $233.42 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$14.20 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $256.68 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$11.10 |
| 1404993 | 2021-04-13 | 2021-03-02–2021-04-01 | PRINTING & REPRODUCTION | SCHEFFERS OFFICE FURNITURE | $34.62 |
| 1413419 | 2021-04-28 | 2021-01-27–2021-01-27 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $5,550.00 |
| 1415390 | 2021-05-06 | 2021-04-02–2021-05-01 | PRINTING & REPRODUCTION | SCHEFFERS OFFICE SOLUTIONS | $22.67 |
| 1416706 | 2021-05-19 | 2021-04-16–2021-04-17 | ADVERTISEMENTS | CITI PCARD-FACEBK 3T68C33XV2 | $75.00 |
Travel, line by line37 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403359 | 2021-04-20 | 2021-03-24–2021-03-24 | MEALS | IndividualName withheld | $4.34 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $110.40 |
| 1403737 | 2021-04-20 | 2021-03-03–2021-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $244.80 |
| 1403747 | 2021-04-20 | 2021-03-23–2021-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $91.39 |
| 1403760 | 2021-04-20 | 2021-03-11–2021-03-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $351.40 |
| 〃 | 〃 | 2021-03-15–2021-03-15 | COMMERCIAL TRANSPORTATION | 〃 | $351.40 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $351.40 |
| 1404399 | 2021-05-03 | 2021-03-03–2021-03-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $117.12 |
| 1404446 | 2021-05-03 | 2021-02-03–2021-02-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.16 |
| 1405664 | 2021-05-03 | 2021-03-09–2021-03-25 | MEALS | IndividualName withheld | $17.68 |
Equipment, line by line4 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1423361 | 2021-05-20 | 2021-04-04–2021-04-04 | OFFICE EQUIP PURCH LESS THAN $25 000 | PITNEY BOWES | $3,998.77 |
Supplies and materials, line by line50 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404414 | 2021-04-13 | 2021-03-16–2021-04-30 | WATER | CULLIGAN | $39.80 |
| 1404991 | 2021-04-13 | 2021-03-01–2021-03-31 | WATER | READYREFRESH BY NESTLE | $162.71 |
| 1404996 | 2021-04-13 | 2021-03-02–2021-03-30 | WATER | CULLIGAN OF JEFFERSON CITY | $39.10 |
| 1404984 | 2021-04-14 | 2021-02-01–2021-02-28 | WATER | READYREFRESH BY NESTLE | $58.87 |
| 1403812 | 2021-04-20 | 2021-03-04–2021-03-04 | FOOD & BEVERAGE | IndividualName withheld | $17.00 |
| 1414059 | 2021-04-28 | 2021-03-31–2021-03-31 | WATER | READYREFRESH BY NESTLE | $123.77 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$453.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $373.07 |
| 1404399 | 2021-05-03 | 2021-03-03–2021-03-03 | FOOD & BEVERAGE | IndividualName withheld | $11.32 |
| 1404434 | 2021-05-03 | 2021-03-01–2021-03-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ADOBE ACROPRO SUBS | $14.99 |