2rows
$1,494.72paid 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 2025Oct – Dec 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 2022Jul – Sep 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$372,822.072021 HON. JASON SMITH ($372,822.07) · Median member: $402,356.41
2021 so far$1,345,050.11INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $311,276.67 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JASON SMITH | 2021 | $372,822.07 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $311,276.67 |
| 2 | Contractual services | Itemized | $12,972.00 |
| 3 | Rent, communications and utilities | Itemized | $30,560.46 |
| 4 | Printing and franked mail | Itemized | $1,701.28 |
| 5 | Travel | Itemized | $13,046.60 |
| 6 | Equipment | Itemized | $1,227.59 |
| 7 | Supplies and materials | Itemized | $2,037.47 |
| Member total | $372,822.07 |
Staff, by title22 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| LEGISLATIVE DIRECTOR | 1 | $23,166.67 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| LEGISLATIVE ASSISTANT | 2 | $19,916.66 |
| SCHEDULER | 1 | $18,666.66 |
| DISTRICT OFFICE DIRECTOR | 1 | $18,583.33 |
| DISTRICT REPRESENTATIVE | 1 | $18,124.99 |
| DISTRICT CASEWORK MANAGER | 1 | $17,916.66 |
| FIELD REP/CONSTITUENT REP | 1 | $17,916.66 |
| FIELD REP AND CONSTITUENT SERV | 1 | $14,000.01 |
| CONSTITUENT SERVICES | 1 | $13,833.34 |
| CONSTITUENT SERVICE SPECIALIST | 1 | $13,250.01 |
| SENIOR ADVISOR | 1 | $12,225.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,166.67 |
| DEPUTY STAFF DIRECTOR | 1 | $9,999.99 |
| other titles | 6 | $37,785.02 |
| Payroll total | 22 | $311,276.67 |
Contractual services, line by line19 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473325 | 2021-10-13 | 2021-09-01–2021-09-30 | JANITORIAL AND MAINT SERV | CLEANWAY SERVICE LLC | $154.00 |
| 1473328 | 2021-10-13 | 2021-09-01–2021-09-30 | JANITORIAL AND MAINT SERV | THE CLEAN TEAM | $100.00 |
| 1477125 | 2021-10-15 | 2021-09-01–2021-09-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1477732 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1477733 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1482541 | 2021-10-26 | 2021-10-12–2021-10-26 | JANITORIAL AND MAINT SERV | FIT TO BE CLEAN | $120.00 |
| 1482566 | 2021-10-26 | 2021-10-02–2021-10-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 1487692 | 2021-11-09 | 2021-10-01–2021-10-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1490209 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1490210 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line61 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473413 | 2021-10-01 | 2021-09-27–2021-10-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.84 |
| 1471955 | 2021-10-13 | 2021-08-23–2021-09-22 | UTILITIES | AMEREN MISSOURI | $183.63 |
| 1471978 | 2021-10-13 | 2021-09-19–2021-10-18 | UTILITIES | CENTURYLINK | $491.46 |
| 1475251 | 2021-10-13 | 2021-10-01–2021-10-31 | UTILITIES | CHARTER COMMUNICATIONS | $306.74 |
| 1475356 | 2021-10-13 | 2021-09-30–2021-10-31 | UTILITIES | SPARKLIGHT | $180.92 |
| 1478063 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WOOLF HOLDINGS LLC | $1,450.00 |
| 1478064 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | REGENTS PARC LLC | $1,825.00 |
| 1478082 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | OZARKS FEDERAL SAVINGS AND LOAN ASSN | $600.00 |
| 1478151 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HOWELL COUNTY | $500.00 |
| 1478828 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | OZARK PHYSICAL MEDICINE LLC | $570.00 |
Printing and franked mail, line by line22 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$9.25 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $168.01 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $135.57 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$70.25 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$53.30 |
| 1473919 | 2021-10-13 | 2021-09-02–2021-10-01 | FRANKABLE PRINTING & REPROD | SCHEFFERS OFFICE SOLUTIONS | $16.75 |
| 1478951 | 2021-11-04 | 2021-08-16–2021-09-16 | ADVERTISEMENTS | CITI PCARD-FACEBK 3GG3E7PXV2 | $600.00 |
| 〃 | 〃 | 2021-08-25–2021-08-29 | ADVERTISEMENTS | CITI PCARD-FACEBK DTEJ97TXV2 | $244.95 |
| 1484895 | 2021-11-17 | 2021-10-26–2021-10-26 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $33.00 |
| 1486621 | 2021-11-18 | 2021-10-02–2021-11-01 | FRANKABLE PRINTING & REPROD | SCHEFFERS OFFICE SOLUTIONS | $20.62 |
Travel, line by line61 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473343 | 2021-10-14 | 2021-09-29–2021-09-29 | TAXI/RIDE SHARE | IndividualName withheld | $26.71 |
| 1473434 | 2021-10-14 | 2021-09-21–2021-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.38 |
| 1473321 | 2021-10-15 | 2021-09-02–2021-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $175.68 |
| 1473339 | 2021-10-15 | 2021-09-01–2021-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.72 |
| 1475096 | 2021-10-15 | 2021-08-03–2021-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $372.82 |
| 1475101 | 2021-10-15 | 2021-07-01–2021-07-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $165.22 |
| 1475105 | 2021-10-15 | 2021-06-01–2021-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $199.49 |
| 1476609 | 2021-10-27 | 2021-08-30–2021-08-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $90.40 |
| 〃 | 〃 | 2021-09-01–2021-09-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $90.40 |
| 〃 | 〃 | 2021-09-08–2021-09-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $431.40 |
Equipment, line by line5 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1476602 | 2021-10-29 | 2021-09-14–2021-09-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $646.59 |
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1483498 | 2021-11-01 | 2021-09-27–2021-09-27 | MAINTENANCE / REPAIRS | HENSCO TECHNOLOGIES INC | $80.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line44 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473944 | 2021-10-13 | 2021-10-01–2021-10-31 | WATER | CULLIGAN | $7.60 |
| 1473321 | 2021-10-15 | 2021-09-02–2021-09-09 | FOOD & BEVERAGE | IndividualName withheld | $19.82 |
| 1475096 | 2021-10-15 | 2021-08-03–2021-08-03 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 1475101 | 2021-10-15 | 2021-07-06–2021-07-06 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 1475105 | 2021-10-15 | 2021-06-01–2021-06-23 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 1476632 | 2021-10-27 | 2021-09-22–2021-09-22 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$19.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $660.61 |
| 1478951 | 2021-11-04 | 2021-09-04–2021-10-03 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $14.99 |
| 〃 | 〃 | 2021-09-16–2021-09-16 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM 2G8968352 AMZN | $50.19 |