2rows
$924.12paid 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 2022
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 2022Jan – Mar 2022Oct – Dec 2021Jul – 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$327,999.922021 HON. JASON SMITH ($14,616.20) · 2022 HON. JASON SMITH ($313,383.72) · Median member: $392,307.81
2022 so far$601,531.86INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $277,420.56 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JASON SMITH | 2021 | $14,616.20 |
| 2022 HON. JASON SMITH | 2022 | $313,383.72 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $277,420.56 |
| 2 | Contractual services | Itemized | $8,762.87 |
| 3 | Rent, communications and utilities | Itemized | $26,790.93 |
| 4 | Printing and franked mail | Itemized | $1,109.04 |
| 5 | Travel | Itemized | $11,271.51 |
| 6 | Equipment | Itemized | $901.31 |
| 7 | Supplies and materials | Itemized | $1,743.70 |
| Member total | $327,999.92 |
Staff, by title25 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| LEGISLATIVE ASSISTANT | 2 | $28,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $20,833.33 |
| SCHEDULER | 1 | $16,916.67 |
| DISTRICT REPRESENTATIVE | 1 | $15,624.99 |
| DISTRICT OFFICE DIRECTOR | 1 | $15,083.34 |
| FIELD REP/CONSTITUENT REP | 1 | $15,083.34 |
| DISTRICT CASEWORK MANAGER | 1 | $15,041.67 |
| SENIOR ADVISOR | 1 | $12,225.00 |
| CONSTITUENT SERVICES | 1 | $11,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,416.67 |
| FIELD REP AND CONSTITUENT SERV | 1 | $11,083.34 |
| FIELD REPRESENTATIVE | 1 | $10,916.67 |
| CONSTITUENT SERVICE SPECIALIST | 1 | $10,666.67 |
| DEPUTY STAFF DIRECTOR | 1 | $9,999.99 |
| other titles | 9 | $29,303.87 |
| Payroll total | 25 | $277,420.56 |
Contractual services, line by line28 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1541749 | 2022-04-06 | 2022-03-01–2022-03-29 | JANITORIAL AND MAINT SERV | FIT TO BE CLEAN | $180.00 |
| 1540969 | 2022-04-07 | 2022-04-01–2022-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $127.14 |
| 1541769 | 2022-04-07 | 2022-03-05–2022-03-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 1543182 | 2022-04-07 | 2022-03-01–2022-03-31 | JANITORIAL AND MAINT SERV | THE CLEAN TEAM | $100.00 |
| 1548338 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1545173 | 2022-04-27 | 2022-04-06–2022-04-06 | JANITORIAL AND MAINT SERV | KENS CONTRACTING SERVICES | $42.00 |
| 1546832 | 2022-04-27 | 2022-04-12–2022-04-26 | JANITORIAL AND MAINT SERV | FIT TO BE CLEAN | $120.00 |
| 1551941 | 2022-04-28 | 2022-04-02–2022-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 1545629 | 2022-04-29 | 2022-03-02–2022-03-23 | JANITORIAL AND MAINT SERV | IndividualName withheld | $180.00 |
| 1552923 | 2022-04-29 | 2022-04-06–2022-04-20 | JANITORIAL AND MAINT SERV | IndividualName withheld | $180.00 |
Rent, communications and utilities, line by line75 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1540964 | 2022-04-07 | 2022-02-02–2022-03-03 | UTILITIES | ROLLA MUNICIPAL UTILITIES | $161.74 |
| 1540975 | 2022-04-07 | 2022-03-16–2022-04-15 | UTILITIES | CENTURY LINK | $346.95 |
| 1542811 | 2022-04-07 | 2022-03-19–2022-04-18 | UTILITIES | CENTURYLINK | $482.61 |
| 1543143 | 2022-04-07 | 2022-03-18–2022-04-17 | UTILITIES | CHARTER COMMUNICATIONS | $257.48 |
| 1544632 | 2022-04-07 | 2022-02-23–2022-03-24 | UTILITIES | AMEREN MISSOURI | $153.47 |
| 1544636 | 2022-04-07 | 2022-04-01–2022-04-30 | UTILITIES | CHARTER COMMUNICATIONS | $318.83 |
| 1545620 | 2022-04-27 | 2022-04-01–2022-04-30 | UTILITIES | SPARKLIGHT | $2.00 |
| 1545817 | 2022-04-27 | 2022-02-28–2022-03-31 | UTILITIES | IndividualName withheld | $133.88 |
| 1546833 | 2022-04-27 | 2022-03-01–2022-04-04 | UTILITIES | MISSOURI GAS ENERGY | $87.82 |
| 1545818 | 2022-04-28 | 2022-04-08–2022-05-07 | UTILITIES | FIDELITY COMMUNICATIONS COMPANY | $141.81 |
Printing and franked mail, line by line12 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $153.66 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$48.30 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$39.15 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.21 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $135.42 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$56.00 |
| 1544242 | 2022-04-07 | 2022-03-02–2022-04-01 | NON-FRANKABLE PRINTING & REPRO | SCHEFFERS OFFICE SOLUTIONS | $45.77 |
| 1545151 | 2022-05-06 | 2022-03-01–2022-03-02 | ADVERTISEMENTS | CITI PCARD-FACEBK M63X4DBXH2 | $200.00 |
| 1556031 | 2022-05-31 | 2022-03-23–2022-04-08 | ADVERTISEMENTS | CITI PCARD-FACEBK 6T6ABDXXH2 | $498.72 |
| 1558461 | 2022-05-31 | 2022-04-02–2022-05-01 | NON-FRANKABLE PRINTING & REPRO | SCHEFFERS OFFICE SOLUTIONS | $34.63 |
Travel, line by line60 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1536299 | 2022-04-06 | 2022-03-14–2022-03-14 | TAXI/RIDE SHARE | IndividualName withheld | $21.44 |
| 1543666 | 2022-04-06 | 2022-03-09–2022-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $339.35 |
| 1543672 | 2022-04-06 | 2022-03-16–2022-03-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.24 |
| 1543679 | 2022-04-06 | 2022-03-23–2022-03-23 | MEALS | IndividualName withheld | $50.71 |
| 〃 | 〃 | 2022-03-24–2022-03-24 | GASOLINE | IndividualName withheld | $112.93 |
| 〃 | 〃 | 2022-03-03–2022-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $363.63 |
| 1543680 | 2022-04-06 | 2022-03-03–2022-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $196.86 |
| 1543686 | 2022-04-06 | 2022-03-03–2022-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $264.69 |
| 1534857 | 2022-04-07 | 2022-01-31–2022-01-31 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $131.60 |
| 〃 | 〃 | 2022-02-04–2022-02-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $131.60 |
Equipment, line by line4 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1558464 | 2022-05-31 | 2022-05-18–2023-05-17 | MAINTENANCE / REPAIRS | PITNEY BOWES | $400.31 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line48 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543672 | 2022-04-06 | 2022-03-16–2022-03-16 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 1543686 | 2022-04-06 | 2022-03-03–2022-03-17 | FOOD & BEVERAGE | IndividualName withheld | $51.00 |
| 1544203 | 2022-04-07 | 2022-04-01–2022-04-30 | WATER | CULLIGAN | $8.00 |
| 1546835 | 2022-04-28 | 2022-03-25–2022-03-25 | OFFICE SUPPLIES (OUTSIDE) | MINERAL AREA OFFICE SUPPLY INC | $215.35 |
| 1554349 | 2022-04-29 | 2022-03-31–2022-03-31 | WATER | READYREFRESH BY NESTLE | $136.75 |
| 1554445 | 2022-04-29 | 2022-02-04–2022-03-03 | SOFTWARE LESS THAN $500 | CITIBANK | $79.99 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$95.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $54.20 |
| 1535463 | 2022-05-04 | 2022-02-10–2022-02-10 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 1545151 | 2022-05-06 | 2022-02-28–2022-03-27 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $14.99 |