8rows
$3,363.84paid 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 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 2021Apr – Jun 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$344,389.432020 HON. JASON SMITH ($6,500.00) · 2021 HON. JASON SMITH ($337,889.43) · Median member: $323,381.05
2021 so far$972,228.04INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $269,976.07 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JASON SMITH | 2020 | $6,500.00 |
| 2021 HON. JASON SMITH | 2021 | $337,889.43 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $269,976.07 |
| 2 | Contractual services | Itemized | $13,927.06 |
| 3 | Rent, communications and utilities | Itemized | $32,215.29 |
| 4 | Printing and franked mail | Itemized | $2,552.30 |
| 5 | Travel | Itemized | $14,708.89 |
| 6 | Equipment | Itemized | $2,152.99 |
| 7 | Supplies and materials | Itemized | $8,856.83 |
| Member total | $344,389.43 |
Staff, by title25 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| 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 |
| LEGISLATIVE ASSISTANT | 1 | $13,500.00 |
| SCHEDULER | 1 | $13,500.00 |
| SENIOR ADVISOR | 1 | $12,225.00 |
| HEALTH POLICY ADVISOR | 1 | $11,850.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $11,056.66 |
| CONSTITUENT SERVICES | 1 | $10,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,111.10 |
| DEPUTY STAFF DIRECTOR | 1 | $9,999.99 |
| other titles | 6 | $38,633.35 |
| Payroll total | 25 | $269,976.07 |
Contractual services, line by line24 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1434903 | 2021-07-06 | 2021-07-01–2021-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $130.41 |
| 1435147 | 2021-07-07 | 2021-06-05–2021-06-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 1438026 | 2021-07-07 | 2021-06-08–2021-06-22 | JANITORIAL AND MAINT SERV | FIT TO BE CLEAN | $120.00 |
| 1438063 | 2021-07-07 | 2021-06-01–2021-06-30 | JANITORIAL AND MAINT SERV | CLEANWAY SERVICE LLC | $154.00 |
| 1442296 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1442297 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1438474 | 2021-07-21 | 2021-06-01–2021-06-30 | JANITORIAL AND MAINT SERV | THE CLEAN TEAM | $100.00 |
| 1448061 | 2021-07-27 | 2021-06-01–2021-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1446172 | 2021-08-03 | 2021-07-03–2021-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 1449025 | 2021-08-03 | 2021-07-01–2021-07-31 | JANITORIAL AND MAINT SERV | CLEANWAY SERVICE LLC | $154.00 |
Rent, communications and utilities, line by line82 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438074 | 2021-07-06 | 2021-06-16–2021-07-15 | TELECOMSRV/EQ/TOLL CHARGE | CENTURY LINK | $359.70 |
| 1434347 | 2021-07-07 | 2021-06-01–2021-06-30 | TELECOMSRV/EQ/TOLL CHARGE | SPECTRUM | $306.74 |
| 1434893 | 2021-07-07 | 2021-05-05–2021-06-04 | UTILITIES | ROLLA MUNICIPAL UTILITIES | $102.86 |
| 1434929 | 2021-07-07 | 2021-06-18–2021-07-17 | TELECOMSRV/EQ/TOLL CHARGE | SPECTRUM | $237.98 |
| 1436308 | 2021-07-07 | 2021-06-19–2021-07-18 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $464.04 |
| 1438078 | 2021-07-07 | 2021-05-24–2021-06-23 | UTILITIES | AMEREN MISSOURI | $195.22 |
| 1442639 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WOOLF HOLDINGS LLC | $1,450.00 |
| 1442640 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | REGENTS PARC LLC | $1,825.00 |
| 1442660 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | OZARKS FEDERAL SAVINGS AND LOAN ASSN | $600.00 |
| 1442733 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HOWELL COUNTY | $500.00 |
Printing and franked mail, line by line21 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$54.70 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $225.01 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$56.55 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $135.08 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $209.80 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$69.30 |
| 1438018 | 2021-07-07 | 2021-06-02–2021-07-01 | PRINTING & REPRODUCTION | SCHEFFERS OFFICE SOLUTIONS | $25.92 |
| 1438080 | 2021-07-07 | 2021-06-22–2021-06-22 | PRINTING & REPRODUCTION | ACCURATE WORD | $43.00 |
| 1441076 | 2021-07-21 | 2021-07-08–2021-07-08 | PRINTING & REPRODUCTION | ACCURATE WORD | $43.00 |
| 1438844 | 2021-07-22 | 2021-06-14–2021-06-18 | ADVERTISEMENTS | CITI PCARD-FACEBK N7TUR4XWV2 | $175.00 |
Travel, line by line62 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438093 | 2021-07-06 | 2021-05-05–2021-05-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $361.40 |
| 〃 | 〃 | 2021-05-08–2021-05-08 | COMMERCIAL TRANSPORTATION | 〃 | $361.40 |
| 〃 | 〃 | 2021-05-11–2021-05-11 | COMMERCIAL TRANSPORTATION | 〃 | $351.40 |
| 〃 | 〃 | 2021-05-23–2021-05-23 | COMMERCIAL TRANSPORTATION | 〃 | $351.40 |
| 〃 | 〃 | 2021-05-05–2021-05-06 | LODGING | 〃 | $160.12 |
| 〃 | 〃 | 2021-05-06–2021-05-07 | LODGING | 〃 | $109.30 |
| 〃 | 〃 | 2021-05-07–2021-05-08 | LODGING | 〃 | $175.91 |
| 〃 | 〃 | 2021-05-10–2021-05-11 | LODGING | 〃 | $168.27 |
| 〃 | 〃 | 2021-05-05–2021-05-06 | MEALS | 〃 | $23.00 |
| 〃 | 〃 | 2021-05-06–2021-05-07 | MEALS | 〃 | $4.88 |
Equipment, line by line5 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1449034 | 2021-08-03 | 2021-06-30–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.00 |
| 1448371 | 2021-08-27 | 2021-07-11–2021-07-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,626.99 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line49 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438021 | 2021-07-06 | 2021-06-09–2021-07-31 | WATER | CULLIGAN | $31.75 |
| 1438056 | 2021-07-21 | 2021-06-21–2021-06-21 | WATER | IndividualName withheld | $9.94 |
| 1438076 | 2021-07-21 | 2021-06-10–2021-06-10 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 1440356 | 2021-07-21 | 2021-06-10–2021-06-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $94.68 |
| 1438844 | 2021-07-22 | 2021-05-28–2021-06-27 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $14.99 |
| 〃 | 〃 | 2021-06-10–2021-06-10 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM 2X5ZG08F2 AMZN | $25.08 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2180F2VZ0 | $15.50 |
| 〃 | 〃 | 2021-06-02–2021-06-02 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US 2R8T66R82 | $37.99 |
| 〃 | 〃 | 2021-06-11–2021-06-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2X3QP8QT2 | $99.81 |
| 〃 | 〃 | 2021-06-08–2021-06-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2X8CO1XO0 | $127.24 |